Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922APB_FTO_865543
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-02-012-015-015/1-A
(koovam) 		2902012000NRG23130920221617100 13/09/2022 Selvi 2902012WL039911 Selvi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Selvi INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-015-015/12-a
(koovam) 		2902012000NRG23130920221617102 13/09/2022 Boobalan 2902012WL039911 Boobalan 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Boobalan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-015-015/12-a
(koovam) 		2902012000NRG23130920221617101 13/09/2022 P . Kollapuri 2902012WL039911 P . Kollapuri 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 P . Kollapuri INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-015-015/13-A
(koovam) 		2902012000NRG23130920221617103 13/09/2022 ABIMANNDH K 2902012WL039911 ABIMANNDH K 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 ABIMANNDH K INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-015-015/14-A
(koovam) 		2902012000NRG23130920221617105 13/09/2022 Kamakshi 2902012WL039911 Kamakshi 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Kamakshi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-015-015/18-A
(koovam) 		2902012000NRG23130920221617106 13/09/2022 D MOORTHI 2902012WL039911 D MOORTHI 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 D MOORTHI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-015-015/19-A
(koovam) 		2902012000NRG23130920221617107 13/09/2022 Boobalan 2902012WL039911 Boobalan 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Boobalan INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-015-015/2-A
(koovam) 		2902012000NRG23130920221617108 13/09/2022 Vennila 2902012WL039911 Vennila 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Vennila INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-015-015/227-A
(koovam) 		2902012000NRG23130920221617109 13/09/2022 Poongodi 2902012WL039911 Poongodi 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Poongodi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-015-015/23-A
(koovam) 		2902012000NRG23130920221617111 13/09/2022 Dhanabhakiyam 2902012WL039911 Dhanabhakiyam 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Dhanabhakiyam INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-015-015/23-A
(koovam) 		2902012000NRG23130920221617110 13/09/2022 Tirupurandhagam 2902012WL039911 Tirupurandhagam 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Tirupurandhagam INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-015-015/24-A
(koovam) 		2902012000NRG23130920221617112 13/09/2022 Savithri 2902012WL039911 Savithri 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-015-015/259-a
(koovam) 		2902012000NRG23130920221617114 13/09/2022 Rajashree . V 2902012WL039911 Rajashree . V 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Rajashree . V INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-015-015/26-A
(koovam) 		2902012000NRG23130920221617116 13/09/2022 Gomathi 2902012WL039911 Gomathi 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Gomathi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-015-015/26-A
(koovam) 		2902012000NRG23130920221617115 13/09/2022 M VELMURUGAN 2902012WL039911 M VELMURUGAN 00176 IDIB000M119 210 210 Processed 15/10/2022 035858126 M VELMURUGAN INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-015-015/267-A
(koovam) 		2902012000NRG23130920221617117 13/09/2022 Muniyammal 2902012WL039911 Muniyammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-015-015/27-A
(koovam) 		2902012000NRG23130920221617118 13/09/2022 Ammu 2902012WL039911 Ammu 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Ammu INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-015-015/292-A
(koovam) 		2902012000NRG23130920221617119 13/09/2022 R Kamakshi 2902012WL039911 R Kamakshi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 R Kamakshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-015-015/293-A
(koovam) 		2902012000NRG23130920221617120 13/09/2022 Dharani 2902012WL039911 Dharani 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Dharani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-015-015/295-A
(koovam) 		2902012000NRG23130920221617121 13/09/2022 Govindhammal 2902012WL039911 Govindhammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Govindhammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-015-015/297-A
(koovam) 		2902012000NRG23130920221617122 13/09/2022 Srinivasan 2902012WL039911 Srinivasan 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Srinivasan INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-015-015/301-A
(koovam) 		2902012000NRG23130920221617125 13/09/2022 THANIGAMMAL 2902012WL039911 THANIGAMMAL 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 THANIGAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-015-015/302-A
(koovam) 		2902012000NRG23130920221617126 13/09/2022 Valliyammal 2902012WL039911 Valliyammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Valliyammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-015-015/304-A
(koovam) 		2902012000NRG23130920221617127 13/09/2022 Chandra 2902012WL039911 Chandra 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Chandra INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-015-015/305-A
(koovam) 		2902012000NRG23130920221617128 13/09/2022 Annammal 2902012WL039911 Annammal 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-015-015/305-A
(koovam) 		2902012000NRG23130920221617129 13/09/2022 Mariyappan 2902012WL039911 Mariyappan 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Mariyappan INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-015-015/307-A
(koovam) 		2902012000NRG23130920221617130 13/09/2022 Esther 2902012WL039911 Esther 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Esther INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-015-015/310-A
(koovam) 		2902012000NRG23130920221617131 13/09/2022 Gajalakshmi 2902012WL039911 Gajalakshmi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Gajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-015-015/316-A
(koovam) 		2902012000NRG23130920221617132 13/09/2022 Dhanalakshmi 2902012WL039911 Dhanalakshmi 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-015-015/333-A
(koovam) 		2902012000NRG23130920221617133 13/09/2022 Sabena 2902012WL039911 Sabena 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Sabena INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-015-015/338-A
(koovam) 		2902012000NRG23130920221617135 13/09/2022 Ekkammal 2902012WL039911 Ekkammal 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Ekkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-015-015/340-A
(koovam) 		2902012000NRG23130920221617136 13/09/2022 S GANDHIAMMAL 2902012WL039911 S GANDHIAMMAL 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 S GANDHIAMMAL INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-015-015/347-A
(koovam) 		2902012000NRG23130920221617138 13/09/2022 Amirdham 2902012WL039911 Amirdham 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Amirdham INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-015-015/347-A
(koovam) 		2902012000NRG23130920221617137 13/09/2022 Markandan 2902012WL039911 Markandan 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Markandan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-015-015/348-A
(koovam) 		2902012000NRG23130920221617140 13/09/2022 Arjunan 2902012WL039911 Arjunan 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Arjunan INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-015-015/349-A
(koovam) 		2902012000NRG23130920221617141 13/09/2022 M Meena 2902012WL039911 M Meena 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 M Meena INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-015-015/350-A
(koovam) 		2902012000NRG23130920221617142 13/09/2022 N MANOHARAN 2902012WL039911 N MANOHARAN 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 N MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMBATHUR TN-02-012-015-015/353-A
(koovam) 		2902012000NRG23130920221617143 13/09/2022 S KANTHAMANI 2902012WL039911 S KANTHAMANI 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 S KANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADAMBATHUR TN-02-012-015-015/355-A
(koovam) 		2902012000NRG23130920221617144 13/09/2022 J CHINNAPEN 2902012WL039911 J CHINNAPEN 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 J CHINNAPEN INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-015-015/355-A
(koovam) 		2902012000NRG23130920221617145 13/09/2022 Janagiraman 2902012WL039911 Janagiraman 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858126 Janagiraman PUNJAB NATIONAL BANK(508568)
41 KADAMBATHUR TN-02-012-015-015/356-A
(koovam) 		2902012000NRG23130920221617146 13/09/2022 Megala 2902012WL039911 Megala 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Megala INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-015-015/358-A
(koovam) 		2902012000NRG23130920221617147 13/09/2022 Munusami 2902012WL039911 Munusami 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMBATHUR TN-02-012-015-015/444-A
(koovam) 		2902012000NRG23130920221617148 13/09/2022 Santhi 2902012WL039911 Santhi 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-015-015/46-A
(koovam) 		2902012000NRG23130920221617149 13/09/2022 Thilagam 2902012WL039911 Thilagam 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Thilagam INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-015-015/6-A
(koovam) 		2902012000NRG23130920221617150 13/09/2022 Poorkodi 2902012WL039911 Poorkodi 00176 IDIB000M119 420 420 Processed 15/10/2022 035858126 Poorkodi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-015-015/60-A
(koovam) 		2902012000NRG23130920221617151 13/09/2022 Mala 2902012WL039911 Mala 00176 IDIB000M119 840 840 Processed 14/10/2022 035858126 Mala STATE BANK OF INDIA(508548)
47 KADAMBATHUR TN-02-012-015-015/7-a
(koovam) 		2902012000NRG23130920221617153 13/09/2022 Jeeva 2902012WL039911 Jeeva 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Jeeva INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-015-015/8-A
(koovam) 		2902012000NRG23130920221617154 13/09/2022 Kumari 2902012WL039911 Kumari 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kumari INDIAN BANK(607105)
SubTotal 53760 53760
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922APB_FTO_865543 Indian Bank IDIB000M119 Mappedu 53760

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