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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100822APB_FTO_701819
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-02-012-025-025/1-A
(Pinjivakkam) 		2902012000NRG23090820221242653 10/08/2022 Chokkalingam 2902012WL031219 Chokkalingam 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Chokkalingam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/13-A
(Pinjivakkam) 		2902012000NRG23090820221242654 10/08/2022 V MAGESWARI 2902012WL031219 V MAGESWARI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 V MAGESWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/135-A
(Pinjivakkam) 		2902012000NRG23090820221242655 10/08/2022 vanitha.S 2902012WL031219 vanitha.S 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 vanitha.S INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/138-A
(Pinjivakkam) 		2902012000NRG23090820221242656 10/08/2022 varathan 2902012WL031219 varathan 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 varathan INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/142-A
(Pinjivakkam) 		2902012000NRG23090820221242657 10/08/2022 T.MALLI 2902012WL031219 T.MALLI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 T.MALLI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/145-A
(Pinjivakkam) 		2902012000NRG23090820221242659 10/08/2022 vasantha 2902012WL031219 vasantha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 vasantha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/15-A
(Pinjivakkam) 		2902012000NRG23090820221242661 10/08/2022 govindhammal.V 2902012WL031219 govindhammal.V 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 govindhammal.V INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/16-A
(Pinjivakkam) 		2902012000NRG23090820221242662 10/08/2022 veerammal 2902012WL031219 veerammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 veerammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/160-A
(Pinjivakkam) 		2902012000NRG23090820221242664 10/08/2022 P.SAMBATH 2902012WL031219 P.SAMBATH 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 P.SAMBATH INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/160-A
(Pinjivakkam) 		2902012000NRG23090820221242663 10/08/2022 pongudi 2902012WL031219 pongudi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 pongudi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/181-A
(Pinjivakkam) 		2902012000NRG23090820221242666 10/08/2022 ranjitham 2902012WL031219 ranjitham 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 ranjitham INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/19-A
(Pinjivakkam) 		2902012000NRG23090820221242667 10/08/2022 jayasundrai 2902012WL031219 jayasundrai 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 jayasundrai IDBI BANK(607095)
13 KADAMBATHUR TN-02-012-025-025/192-A
(Pinjivakkam) 		2902012000NRG23090820221242668 10/08/2022 Krishnaveni 2902012WL031219 Krishnaveni 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Krishnaveni INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/20-A
(Pinjivakkam) 		2902012000NRG23090820221242670 10/08/2022 Sundari 2902012WL031219 Sundari 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Sundari INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/204-A
(Pinjivakkam) 		2902012000NRG23090820221242671 10/08/2022 MAGESWARI 2902012WL031219 MAGESWARI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 MAGESWARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/21-A
(Pinjivakkam) 		2902012000NRG23090820221242672 10/08/2022 eswari 2902012WL031219 eswari 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 eswari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/21-A
(Pinjivakkam) 		2902012000NRG23090820221242673 10/08/2022 Murugan 2902012WL031219 Murugan 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Murugan INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/22-A
(Pinjivakkam) 		2902012000NRG23090820221242674 10/08/2022 Savithri 2902012WL031219 Savithri 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Savithri INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/23-A
(Pinjivakkam) 		2902012000NRG23090820221242675 10/08/2022 jayalakshmi 2902012WL031219 jayalakshmi 00176 IDIB000K002 210 210 Processed 22/08/2022 017910819 jayalakshmi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/27-A
(Pinjivakkam) 		2902012000NRG23090820221242677 10/08/2022 chinnaponnu 2902012WL031219 chinnaponnu 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 chinnaponnu INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/29-A
(Pinjivakkam) 		2902012000NRG23090820221242678 10/08/2022 vatchala 2902012WL031219 vatchala 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 vatchala IDBI BANK(607095)
22 KADAMBATHUR TN-02-012-025-025/3-A
(Pinjivakkam) 		2902012000NRG23090820221242679 10/08/2022 Vajram 2902012WL031219 Vajram 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Vajram INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/31-A
(Pinjivakkam) 		2902012000NRG23090820221242680 10/08/2022 selvi 2902012WL031219 selvi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 selvi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/32-A
(Pinjivakkam) 		2902012000NRG23090820221242681 10/08/2022 Saratha 2902012WL031219 Saratha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Saratha INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/326-a
(Pinjivakkam) 		2902012000NRG23090820221242682 10/08/2022 JEYANTHI 2902012WL031219 JEYANTHI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 JEYANTHI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/33-A
(Pinjivakkam) 		2902012000NRG23090820221242683 10/08/2022 vasuki 2902012WL031219 vasuki 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 vasuki INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/34-A
(Pinjivakkam) 		2902012000NRG23090820221242684 10/08/2022 M.PUSHPA 2902012WL031219 M.PUSHPA 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 M.PUSHPA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/345-a
(Pinjivakkam) 		2902012000NRG23090820221242685 10/08/2022 S.SAROJA 2902012WL031219 S.SAROJA 00176 IDIB000K002 840 840 Processed 22/08/2022 017910819 S.SAROJA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/35-A
(Pinjivakkam) 		2902012000NRG23090820221242686 10/08/2022 V.TAMILSELVI 2902012WL031219 V.TAMILSELVI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 V.TAMILSELVI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/36-A
(Pinjivakkam) 		2902012000NRG23090820221242687 10/08/2022 M.MURUGAN 2902012WL031219 M.MURUGAN 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 M.MURUGAN INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/371-a
(Pinjivakkam) 		2902012000NRG23090820221242688 10/08/2022 RATHIYAMMAL 2902012WL031219 RATHIYAMMAL 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 RATHIYAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/374-A
(Pinjivakkam) 		2902012000NRG23090820221242689 10/08/2022 Vijayalakshmi 2902012WL031219 Vijayalakshmi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Vijayalakshmi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/4-A
(Pinjivakkam) 		2902012000NRG23090820221242690 10/08/2022 sarasu 2902012WL031219 sarasu 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 sarasu INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/411-A
(Pinjivakkam) 		2902012000NRG23090820221242691 10/08/2022 Sugasini 2902012WL031219 Sugasini 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Sugasini INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/42-A
(Pinjivakkam) 		2902012000NRG23090820221242692 10/08/2022 S.MALLIKA 2902012WL031219 S.MALLIKA 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 S.MALLIKA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/43-A
(Pinjivakkam) 		2902012000NRG23090820221242693 10/08/2022 jeeva 2902012WL031219 jeeva 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 jeeva INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/44-A
(Pinjivakkam) 		2902012000NRG23090820221242695 10/08/2022 Kanniyaram perumal 2902012WL031219 Kanniyaram perumal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Kanniyaram perumal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/44-A
(Pinjivakkam) 		2902012000NRG23090820221242694 10/08/2022 muniyammal 2902012WL031219 muniyammal 00176 IDIB000K002 210 210 Processed 22/08/2022 017910819 muniyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/46-A
(Pinjivakkam) 		2902012000NRG23090820221242698 10/08/2022 Dhamodharan 2902012WL031219 Dhamodharan 00176 IDIB000K002 1405 1405 Processed 22/08/2022 017910819 Dhamodharan INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/46-A
(Pinjivakkam) 		2902012000NRG23090820221242697 10/08/2022 punitha 2902012WL031219 punitha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 punitha INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/47-A
(Pinjivakkam) 		2902012000NRG23090820221242699 10/08/2022 muthulakshmi 2902012WL031219 muthulakshmi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 muthulakshmi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/48-A
(Pinjivakkam) 		2902012000NRG23090820221242700 10/08/2022 usha 2902012WL031219 usha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 usha INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/51-A
(Pinjivakkam) 		2902012000NRG23090820221242702 10/08/2022 Jaya 2902012WL031219 Jaya 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Jaya INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/54-A
(Pinjivakkam) 		2902012000NRG23090820221242703 10/08/2022 G.AMMANI 2902012WL031219 G.AMMANI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 G.AMMANI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/55-A
(Pinjivakkam) 		2902012000NRG23090820221242705 10/08/2022 dhevaki 2902012WL031219 dhevaki 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 dhevaki INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/55-A
(Pinjivakkam) 		2902012000NRG23090820221242704 10/08/2022 Murugan 2902012WL031219 Murugan 00176 IDIB000K002 210 210 Processed 22/08/2022 017910819 Murugan INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-025/57-A
(Pinjivakkam) 		2902012000NRG23090820221242707 10/08/2022 Mani 2902012WL031219 Mani 00176 IDIB000K002 1405 1405 Processed 22/08/2022 017910819 Mani INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-025/57-A
(Pinjivakkam) 		2902012000NRG23090820221242706 10/08/2022 sownthari 2902012WL031219 sownthari 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 sownthari INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-025/58-A
(Pinjivakkam) 		2902012000NRG23090820221242708 10/08/2022 Anitha 2902012WL031219 Anitha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Anitha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-025/59-A
(Pinjivakkam) 		2902012000NRG23090820221242709 10/08/2022 sivagami 2902012WL031219 sivagami 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 sivagami INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-025/60-A
(Pinjivakkam) 		2902012000NRG23090820221242711 10/08/2022 Sadayammal 2902012WL031219 Sadayammal 00176 IDIB000K002 210 210 Processed 22/08/2022 017910819 Sadayammal INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-025/62-A
(Pinjivakkam) 		2902012000NRG23090820221242713 10/08/2022 shanthi 2902012WL031219 shanthi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 shanthi INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-025/7-A
(Pinjivakkam) 		2902012000NRG23090820221242714 10/08/2022 mariyammal 2902012WL031219 mariyammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 mariyammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-025-025/8-A
(Pinjivakkam) 		2902012000NRG23090820221242715 10/08/2022 rajam 2902012WL031219 rajam 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 rajam INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-025-025/9-A
(Pinjivakkam) 		2902012000NRG23090820221242716 10/08/2022 POOMALLI 2902012WL031219 POOMALLI 00176 IDIB000K002 630 630 Processed 22/08/2022 017910819 POOMALLI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-025-026/415-A
(Pinjivakkam) 		2902012000NRG23090820221242717 10/08/2022 Sathiyarani 2902012WL031219 Sathiyarani 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Sathiyarani INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-025-026/436-A
(Pinjivakkam) 		2902012000NRG23090820221242718 10/08/2022 Murugavalli 2902012WL031219 Murugavalli 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Murugavalli INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-025-026/458-A
(Pinjivakkam) 		2902012000NRG23090820221242719 10/08/2022 Dhanalakshmi 2902012WL031219 Dhanalakshmi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Dhanalakshmi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-025-026/460-A
(Pinjivakkam) 		2902012000NRG23090820221242720 10/08/2022 Amu 2902012WL031219 Amu 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Amu INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-025-026/461-A
(Pinjivakkam) 		2902012000NRG23090820221242721 10/08/2022 Gowri 2902012WL031219 Gowri 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Gowri INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-025-026/469-A
(Pinjivakkam) 		2902012000NRG23090820221242723 10/08/2022 Jayamurugan 2902012WL031219 Jayamurugan 00176 IDIB000K002 1405 1405 Processed 22/08/2022 017910819 Jayamurugan INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-025-026/469-A
(Pinjivakkam) 		2902012000NRG23090820221242722 10/08/2022 Kanchana 2902012WL031219 Kanchana 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Kanchana INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-025-026/470-A
(Pinjivakkam) 		2902012000NRG23090820221242724 10/08/2022 A.Jansi Meri 2902012WL031219 A.Jansi Meri 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 A.Jansi Meri INDIAN BANK(607105)
SubTotal 63225 63225
Total 63225 63225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100822APB_FTO_701819 Indian Bank IDIB000K002 Kadambathur 31920
2 KADAMBATHUR TN2902012_100822APB_FTO_701819 Indian Bank IDIB000K002 KADAMBATTUR 31305

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