Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1236097
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-02-012-036-036/1097-A
(Thirupandiyur) 		2902012000NRG23031220222364245 05/12/2022 Elumalai 2902012WL058413 Elumalai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Elumalai INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-036/1114-A
(Thirupandiyur) 		2902012000NRG23031220222364247 05/12/2022 Roja 2902012WL058413 Roja 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Roja INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23031220222364255 05/12/2022 S.Saroja 2902012WL058413 S.Saroja 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADAMBATHUR TN-02-012-036-036/290-A
(Thirupandiyur) 		2902012000NRG23031220222364256 05/12/2022 Poongavanam 2902012WL058413 Poongavanam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Poongavanam INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-036/292-A
(Thirupandiyur) 		2902012000NRG23031220222364257 05/12/2022 Sunitha 2902012WL058413 Sunitha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Sunitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-036/302-A
(Thirupandiyur) 		2902012000NRG23031220222364258 05/12/2022 P.Santhammal 2902012WL058413 P.Santhammal 00176 IDIB000P096 420 420 Processed 06/02/2023 017255225 P.Santhammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-036/303-A
(Thirupandiyur) 		2902012000NRG23031220222364259 05/12/2022 P.Maithili 2902012WL058413 P.Maithili 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 P.Maithili INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-036/309-A
(Thirupandiyur) 		2902012000NRG23031220222364260 05/12/2022 S.KOMALAVALLI 2902012WL058413 S.KOMALAVALLI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 S.KOMALAVALLI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-036/310-A
(Thirupandiyur) 		2902012000NRG23031220222364261 05/12/2022 S.Nadarajan 2902012WL058413 S.Nadarajan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 S.Nadarajan INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-036/314-A
(Thirupandiyur) 		2902012000NRG23031220222364263 05/12/2022 R.Saroja 2902012WL058413 R.Saroja 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 R.Saroja INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-036/327-a
(Thirupandiyur) 		2902012000NRG23031220222364265 05/12/2022 V.Sagunthala 2902012WL058413 V.Sagunthala 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 V.Sagunthala UNION BANK OF INDIA(508500)
12 KADAMBATHUR TN-02-012-036-036/330-A
(Thirupandiyur) 		2902012000NRG23031220222364266 05/12/2022 P.MEENAKSHI 2902012WL058413 P.MEENAKSHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 P.MEENAKSHI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-036/335-A
(Thirupandiyur) 		2902012000NRG23031220222364267 05/12/2022 PUNNIYAVATHI 2902012WL058413 PUNNIYAVATHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 PUNNIYAVATHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-036/351-A
(Thirupandiyur) 		2902012000NRG23031220222364268 05/12/2022 Rani 2902012WL058413 Rani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-036/352-A
(Thirupandiyur) 		2902012000NRG23031220222364269 05/12/2022 CHANDRA 2902012WL058413 CHANDRA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 CHANDRA UNION BANK OF INDIA(508500)
16 KADAMBATHUR TN-02-012-036-036/368-A
(Thirupandiyur) 		2902012000NRG23031220222364272 05/12/2022 Dilli 2902012WL058413 Dilli 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Dilli INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-036/382-A
(Thirupandiyur) 		2902012000NRG23031220222364273 05/12/2022 Devi 2902012WL058413 Devi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/386-A
(Thirupandiyur) 		2902012000NRG23031220222364274 05/12/2022 Sagunthala 2902012WL058413 Sagunthala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Sagunthala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/399-A
(Thirupandiyur) 		2902012000NRG23031220222364275 05/12/2022 Menaga 2902012WL058413 Menaga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Menaga INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/402-A
(Thirupandiyur) 		2902012000NRG23031220222364276 05/12/2022 Kamala 2902012WL058413 Kamala 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/404-A
(Thirupandiyur) 		2902012000NRG23031220222364278 05/12/2022 Perundevi 2902012WL058413 Perundevi 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KADAMBATHUR TN-02-012-036-036/406-A
(Thirupandiyur) 		2902012000NRG23031220222364279 05/12/2022 Bharathi 2902012WL058413 Bharathi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Bharathi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/414-A
(Thirupandiyur) 		2902012000NRG23031220222364280 05/12/2022 Ganga 2902012WL058413 Ganga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Ganga INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/418-A
(Thirupandiyur) 		2902012000NRG23031220222364281 05/12/2022 Rajammal 2902012WL058413 Rajammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/419-A
(Thirupandiyur) 		2902012000NRG23031220222364282 05/12/2022 Anjalam 2902012WL058413 Anjalam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Anjalam INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/428-A
(Thirupandiyur) 		2902012000NRG23031220222364284 05/12/2022 Meenatchi 2902012WL058413 Meenatchi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Meenatchi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/430-A
(Thirupandiyur) 		2902012000NRG23031220222364285 05/12/2022 Lakshmi 2902012WL058413 Lakshmi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-036-036/435-A
(Thirupandiyur) 		2902012000NRG23031220222364286 05/12/2022 Vijayashankar 2902012WL058413 Vijayashankar 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Vijayashankar INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/456-A
(Thirupandiyur) 		2902012000NRG23031220222364288 05/12/2022 Dhanalakshmi 2902012WL058413 Dhanalakshmi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/470-A
(Thirupandiyur) 		2902012000NRG23031220222364289 05/12/2022 Muniyammal 2902012WL058413 Muniyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/472-A
(Thirupandiyur) 		2902012000NRG23031220222364290 05/12/2022 Parvathi 2902012WL058413 Parvathi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/479-A
(Thirupandiyur) 		2902012000NRG23031220222364291 05/12/2022 pushpa 2902012WL058413 pushpa 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 pushpa INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/480-A
(Thirupandiyur) 		2902012000NRG23031220222364292 05/12/2022 malliga 2902012WL058413 malliga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 malliga INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/482-A
(Thirupandiyur) 		2902012000NRG23031220222364293 05/12/2022 saroja 2902012WL058413 saroja 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 saroja INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/544-a
(Thirupandiyur) 		2902012000NRG23031220222364294 05/12/2022 Amutha 2902012WL058413 Amutha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Amutha INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/550-a
(Thirupandiyur) 		2902012000NRG23031220222364295 05/12/2022 Kannagi 2902012WL058413 Kannagi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Kannagi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/551-a
(Thirupandiyur) 		2902012000NRG23031220222364296 05/12/2022 sakunthala durai 2902012WL058413 sakunthala durai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 sakunthala durai INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/561-a
(Thirupandiyur) 		2902012000NRG23031220222364298 05/12/2022 Muniyammal 2902012WL058413 Muniyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/565-A
(Thirupandiyur) 		2902012000NRG23031220222364299 05/12/2022 Devagi 2902012WL058413 Devagi 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Devagi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/567-a
(Thirupandiyur) 		2902012000NRG23031220222364300 05/12/2022 Semathammal 2902012WL058413 Semathammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Semathammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/575-a
(Thirupandiyur) 		2902012000NRG23031220222364301 05/12/2022 Panjamiradam 2902012WL058413 Panjamiradam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Panjamiradam INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/601-A
(Thirupandiyur) 		2902012000NRG23031220222364303 05/12/2022 Visvanathan 2902012WL058413 Visvanathan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Visvanathan INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/647-A
(Thirupandiyur) 		2902012000NRG23031220222364304 05/12/2022 Mani 2902012WL058413 Mani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/652-A
(Thirupandiyur) 		2902012000NRG23031220222364305 05/12/2022 Maniyammal 2902012WL058413 Maniyammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Maniyammal INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/664-A
(Thirupandiyur) 		2902012000NRG23031220222364306 05/12/2022 Savithiri 2902012WL058413 Savithiri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Savithiri INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/667-A
(Thirupandiyur) 		2902012000NRG23031220222364307 05/12/2022 Usha 2902012WL058413 Usha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Usha INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/670-A
(Thirupandiyur) 		2902012000NRG23031220222364308 05/12/2022 GEETHA ELUMALA 2902012WL058413 GEETHA ELUMALA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 GEETHA ELUMALA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/677-A
(Thirupandiyur) 		2902012000NRG23031220222364309 05/12/2022 Santhi.S 2902012WL058413 Santhi.S 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Santhi.S INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/687-A
(Thirupandiyur) 		2902012000NRG23031220222364310 05/12/2022 selvi 2902012WL058413 selvi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 selvi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/692-A
(Thirupandiyur) 		2902012000NRG23031220222364311 05/12/2022 MUNIYAMMAL 2902012WL058413 MUNIYAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 MUNIYAMMAL INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/693-A
(Thirupandiyur) 		2902012000NRG23031220222364312 05/12/2022 CHANDRA.M W O MANI 2902012WL058413 CHANDRA.M W O MANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 CHANDRA.M W O MANI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/715-A
(Thirupandiyur) 		2902012000NRG23031220222364313 05/12/2022 Indira 2902012WL058413 Indira 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Indira INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/757-A
(Thirupandiyur) 		2902012000NRG23031220222364315 05/12/2022 Umamageshwari 2902012WL058413 Umamageshwari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Umamageshwari INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/758-A
(Thirupandiyur) 		2902012000NRG23031220222364316 05/12/2022 Ezhilarasi 2902012WL058413 Ezhilarasi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Ezhilarasi INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/762-A
(Thirupandiyur) 		2902012000NRG23031220222364317 05/12/2022 DEVAGI 2902012WL058413 DEVAGI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 DEVAGI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/845-A
(Thirupandiyur) 		2902012000NRG23031220222364318 05/12/2022 Thilagavathy 2902012WL058413 Thilagavathy 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Thilagavathy INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-036/858-A
(Thirupandiyur) 		2902012000NRG23031220222364319 05/12/2022 Janagi 2902012WL058413 Janagi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Janagi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-036/860-A
(Thirupandiyur) 		2902012000NRG23031220222364320 05/12/2022 Lakshmi 2902012WL058413 Lakshmi 00176 IDIB000P096 420 420 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-036/894-A
(Thirupandiyur) 		2902012000NRG23031220222364321 05/12/2022 Chellammal 2902012WL058413 Chellammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Chellammal INDIAN BANK(607105)
SubTotal 70770 70770
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1236097 Indian Bank IDIB000P096 PUDUPET 70770

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