Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191122APB_FTO_1173629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-007-007/1015-A
(Kadambathur) 		2902012000NRG23191120222258325 19/11/2022 RAMACHANDRAN AND R.JAMUNA RANI 2902012WL055617 RAMACHANDRAN AND R.JAMUNA RANI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 RAMACHANDRAN AND R.JAMUNA RANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1068-A
(Kadambathur) 		2902012000NRG23191120222258326 19/11/2022 Gayathri 2902012WL055617 Gayathri 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 Gayathri INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1085-A
(Kadambathur) 		2902012000NRG23191120222258327 19/11/2022 EGAVALLI.C 2902012WL055617 EGAVALLI.C 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 EGAVALLI.C INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1134-A
(Kadambathur) 		2902012000NRG23191120222258328 19/11/2022 M.JENINIFER 2902012WL055617 M.JENINIFER 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 M.JENINIFER INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1250-A
(Kadambathur) 		2902012000NRG23191120222258330 19/11/2022 T.AMILA 2902012WL055617 T.AMILA 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 T.AMILA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1254-A
(Kadambathur) 		2902012000NRG23191120222258331 19/11/2022 T.AMSA 2902012WL055617 T.AMSA 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 T.AMSA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1294-A
(Kadambathur) 		2902012000NRG23191120222258332 19/11/2022 Chandira 2902012WL055617 Chandira 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Chandira INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1320-A
(Kadambathur) 		2902012000NRG23191120222258333 19/11/2022 D.Vimala 2902012WL055617 D.Vimala 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 D.Vimala INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1337-A
(Kadambathur) 		2902012000NRG23191120222258334 19/11/2022 Parimala.P 2902012WL055617 Parimala.P 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Parimala.P INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/256-A
(Kadambathur) 		2902012000NRG23191120222258335 19/11/2022 Malliga 2902012WL055617 Malliga 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Malliga INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/257-A
(Kadambathur) 		2902012000NRG23191120222258336 19/11/2022 Vasuki 2902012WL055617 Vasuki 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 Vasuki INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/258-A
(Kadambathur) 		2902012000NRG23191120222258337 19/11/2022 R.VIMALA W O RANJITH KUMARR 2902012WL055617 R.VIMALA W O RANJITH KUMARR 00176 IDIB000K002 210 210 Processed 07/12/2022 019838698 R.VIMALA W O RANJITH KUMARR INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/269-A
(Kadambathur) 		2902012000NRG23191120222258338 19/11/2022 B INDIRANI 2902012WL055617 B INDIRANI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 B INDIRANI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/30-A
(Kadambathur) 		2902012000NRG23191120222258339 19/11/2022 MANIMEKALAI W O KATHIRESAN 2902012WL055617 MANIMEKALAI W O KATHIRESAN 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 MANIMEKALAI W O KATHIRESAN INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/31-A
(Kadambathur) 		2902012000NRG23191120222258340 19/11/2022 SARASVATHI 2902012WL055617 SARASVATHI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 SARASVATHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/333-A
(Kadambathur) 		2902012000NRG23191120222258341 19/11/2022 D.Saraswathi 2902012WL055617 D.Saraswathi 00176 IDIB000K002 210 210 Processed 07/12/2022 019838698 D.Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
17 KADAMBATHUR TN-02-012-007-007/37-A
(Kadambathur) 		2902012000NRG23191120222258342 19/11/2022 SANTHI 2902012WL055617 SANTHI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 SANTHI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/38-A
(Kadambathur) 		2902012000NRG23191120222258343 19/11/2022 P.REVATHI 2902012WL055617 P.REVATHI 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 P.REVATHI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/380-A
(Kadambathur) 		2902012000NRG23191120222258344 19/11/2022 V.Maheswari 2902012WL055617 V.Maheswari 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 V.Maheswari INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/40-A
(Kadambathur) 		2902012000NRG23191120222258345 19/11/2022 VEERAMMAL 2902012WL055617 VEERAMMAL 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 VEERAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/42-A
(Kadambathur) 		2902012000NRG23191120222258347 19/11/2022 JEYANTHI 2902012WL055617 JEYANTHI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 JEYANTHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/44-A
(Kadambathur) 		2902012000NRG23191120222258348 19/11/2022 KASHTHURI 2902012WL055617 KASHTHURI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 KASHTHURI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/54-A
(Kadambathur) 		2902012000NRG23191120222258350 19/11/2022 B.AMUTHA 2902012WL055617 B.AMUTHA 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 B.AMUTHA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/55-A
(Kadambathur) 		2902012000NRG23191120222258351 19/11/2022 SUGUNA 2902012WL055617 SUGUNA 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 SUGUNA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/629-A
(Kadambathur) 		2902012000NRG23191120222258352 19/11/2022 Latha 2902012WL055617 Latha 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Latha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/646-A
(Kadambathur) 		2902012000NRG23191120222258353 19/11/2022 Nesam 2902012WL055617 Nesam 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Nesam INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/721-A
(Kadambathur) 		2902012000NRG23191120222258354 19/11/2022 porkodi 2902012WL055617 porkodi 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 porkodi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/836-A
(Kadambathur) 		2902012000NRG23191120222258355 19/11/2022 Saradha 2902012WL055617 Saradha 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Saradha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/870-A
(Kadambathur) 		2902012000NRG23191120222258356 19/11/2022 Sumathi 2902012WL055617 Sumathi 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 Sumathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-009/1820-A
(Kadambathur) 		2902012000NRG23191120222258357 19/11/2022 MINNALA S 2902012WL055617 MINNALA S 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 MINNALA S INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-011/1509-A
(Kadambathur) 		2902012000NRG23191120222258362 19/11/2022 P.Chitra 2902012WL055617 P.Chitra 00176 IDIB000K002 210 210 Processed 07/12/2022 019838698 P.Chitra INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-011/1512-A
(Kadambathur) 		2902012000NRG23191120222258363 19/11/2022 M.Andal 2902012WL055617 M.Andal 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 M.Andal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-011/1620-A
(Kadambathur) 		2902012000NRG23191120222258364 19/11/2022 P.Kumari 2902012WL055617 P.Kumari 00176 IDIB000K002 630 630 Processed 07/12/2022 019838698 P.Kumari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-011/1637-A
(Kadambathur) 		2902012000NRG23191120222258365 19/11/2022 Sumitradevi 2902012WL055617 Sumitradevi 00176 IDIB000K002 843 843 Processed 07/12/2022 019838698 Sumitradevi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-011/1693-A
(Kadambathur) 		2902012000NRG23191120222258366 19/11/2022 G.Prabhavathi 2902012WL055617 G.Prabhavathi 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 G.Prabhavathi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-011/1743-A
(Kadambathur) 		2902012000NRG23191120222258367 19/11/2022 S.Bommi 2902012WL055617 S.Bommi 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 S.Bommi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-011/1745-A
(Kadambathur) 		2902012000NRG23191120222258368 19/11/2022 M.Palayam 2902012WL055617 M.Palayam 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 M.Palayam INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-011/618-A
(Kadambathur) 		2902012000NRG23191120222258370 19/11/2022 L.Umarani 2902012WL055617 L.Umarani 00176 IDIB000K002 840 840 Processed 07/12/2022 019838698 L.Umarani INDIAN BANK(607105)
SubTotal 28353 28353
Total 28353 28353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191122APB_FTO_1173629 Indian Bank IDIB000K002 Kadambathur 18060
2 KADAMBATHUR TN2902012_191122APB_FTO_1173629 Indian Bank IDIB000K002 KADAMBATTUR 10293

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