Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123APB_FTO_1508734
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-02-012-007-001/2017-A
(Kadambathur) 		2902012000NRG23300120232795670 30/01/2023 S YUVARAJ 2902012WL068352 S YUVARAJ 00176 IDIB000K002 1405 1405 Processed 08/02/2023 010082790 S YUVARAJ INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1012-A
(Kadambathur) 		2902012000NRG23300120232795671 30/01/2023 M.AMALA 2902012WL068352 M.AMALA 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 M.AMALA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1013-A
(Kadambathur) 		2902012000NRG23300120232795672 30/01/2023 S.PRIYA 2902012WL068352 S.PRIYA 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 S.PRIYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/107-a
(Kadambathur) 		2902012000NRG23300120232795673 30/01/2023 P.PAPPAMMAL 2902012WL068352 P.PAPPAMMAL 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 P.PAPPAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1102-A
(Kadambathur) 		2902012000NRG23300120232795674 30/01/2023 KANTHA 2902012WL068352 KANTHA 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 KANTHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1119-A
(Kadambathur) 		2902012000NRG23300120232795675 30/01/2023 SARITHA.M 2902012WL068352 SARITHA.M 00176 IDIB000K002 215 215 Processed 08/02/2023 010082790 SARITHA.M INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/116-A
(Kadambathur) 		2902012000NRG23300120232795676 30/01/2023 S.THAMAYANTHI 2902012WL068352 S.THAMAYANTHI 00176 IDIB000K002 645 645 Processed 08/02/2023 010082790 S.THAMAYANTHI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1482-A
(Kadambathur) 		2902012000NRG23300120232795677 30/01/2023 Janaki 2902012WL068352 Janaki 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 Janaki INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/173-A
(Kadambathur) 		2902012000NRG23300120232795678 30/01/2023 paripoornam 2902012WL068352 paripoornam 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 paripoornam INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/178-A
(Kadambathur) 		2902012000NRG23300120232795679 30/01/2023 MANJULA 2902012WL068352 MANJULA 00176 IDIB000K002 430 430 Processed 08/02/2023 010082790 MANJULA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/185-A
(Kadambathur) 		2902012000NRG23300120232795680 30/01/2023 Manimegalai 2902012WL068352 Manimegalai 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 Manimegalai INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/195-A
(Kadambathur) 		2902012000NRG23300120232795681 30/01/2023 M.KARUNAKARAN 2902012WL068352 M.KARUNAKARAN 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 M.KARUNAKARAN INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/2028-A
(Kadambathur) 		2902012000NRG23300120232795682 30/01/2023 G SRINIVASAN 2902012WL068352 G SRINIVASAN 00176 IDIB000K002 1686 1686 Processed 08/02/2023 010082790 G SRINIVASAN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/220-A
(Kadambathur) 		2902012000NRG23300120232795683 30/01/2023 seetha.r 2902012WL068352 seetha.r 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 seetha.r INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/253-A
(Kadambathur) 		2902012000NRG23300120232795684 30/01/2023 M.USHA 2902012WL068352 M.USHA 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 M.USHA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/265-A
(Kadambathur) 		2902012000NRG23300120232795685 30/01/2023 jothi 2902012WL068352 jothi 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 jothi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/337-A
(Kadambathur) 		2902012000NRG23300120232795686 30/01/2023 Annammal 2902012WL068352 Annammal 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 Annammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/73-A
(Kadambathur) 		2902012000NRG23300120232795687 30/01/2023 RANJINI 2902012WL068352 RANJINI 00176 IDIB000K002 645 645 Processed 08/02/2023 010082790 RANJINI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/75-A
(Kadambathur) 		2902012000NRG23300120232795688 30/01/2023 JAMUNA 2902012WL068352 JAMUNA 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 JAMUNA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/778-A
(Kadambathur) 		2902012000NRG23300120232795689 30/01/2023 Geetha 2902012WL068352 Geetha 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 Geetha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/781-A
(Kadambathur) 		2902012000NRG23300120232795690 30/01/2023 ALAMELU 2902012WL068352 ALAMELU 00176 IDIB000K002 645 645 Processed 08/02/2023 010082790 ALAMELU INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/80-A
(Kadambathur) 		2902012000NRG23300120232795691 30/01/2023 Devi 2902012WL068352 Devi 00176 IDIB000K002 860 860 Processed 08/02/2023 010082790 Devi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/907-A
(Kadambathur) 		2902012000NRG23300120232795692 30/01/2023 S.LATHA 2902012WL068352 S.LATHA 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 S.LATHA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/91-A
(Kadambathur) 		2902012000NRG23300120232795693 30/01/2023 Durai 2902012WL068352 Durai 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 Durai INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/92-A
(Kadambathur) 		2902012000NRG23300120232795694 30/01/2023 LOGAMMAL 2902012WL068352 LOGAMMAL 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 LOGAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/920-A
(Kadambathur) 		2902012000NRG23300120232795695 30/01/2023 R.RATHI 2902012WL068352 R.RATHI 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 R.RATHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/934-A
(Kadambathur) 		2902012000NRG23300120232795696 30/01/2023 S.kavitha 2902012WL068352 S.kavitha 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 S.kavitha INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/938-A
(Kadambathur) 		2902012000NRG23300120232795697 30/01/2023 Dhamodharamma 2902012WL068352 Dhamodharamma 00176 IDIB000K002 215 215 Processed 08/02/2023 010082790 Dhamodharamma INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/940-A
(Kadambathur) 		2902012000NRG23300120232795698 30/01/2023 M.RAMANI 2902012WL068352 M.RAMANI 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 M.RAMANI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/986-A
(Kadambathur) 		2902012000NRG23300120232795699 30/01/2023 sakila 2902012WL068352 sakila 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 sakila INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/99-A
(Kadambathur) 		2902012000NRG23300120232795700 30/01/2023 Sargunam 2902012WL068352 Sargunam 00176 IDIB000K002 645 645 Processed 08/02/2023 010082790 Sargunam INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-009/1556-A
(Kadambathur) 		2902012000NRG23300120232795701 30/01/2023 V.KALAIARASI 2902012WL068352 V.KALAIARASI 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082790 V.KALAIARASI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-009/1613-A
(Kadambathur) 		2902012000NRG23300120232795702 30/01/2023 G.KANCHANA 2902012WL068352 G.KANCHANA 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 G.KANCHANA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-009/1619-A
(Kadambathur) 		2902012000NRG23300120232795703 30/01/2023 chellammal 2902012WL068352 chellammal 00176 IDIB000K002 215 215 Processed 08/02/2023 010082790 chellammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-009/1869-A
(Kadambathur) 		2902012000NRG23300120232795704 30/01/2023 SUJA 2902012WL068352 SUJA 00176 IDIB000K002 645 645 Processed 08/02/2023 010082790 SUJA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-009/1941-A
(Kadambathur) 		2902012000NRG23300120232795705 30/01/2023 Pavithra 2902012WL068352 Pavithra 00176 IDIB000K002 860 860 Processed 08/02/2023 010082790 Pavithra INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-009/1993-A
(Kadambathur) 		2902012000NRG23300120232795706 30/01/2023 MURUGAMMAL E 2902012WL068352 MURUGAMMAL E 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082790 MURUGAMMAL E INDIAN BANK(607105)
SubTotal 38351 38351
Total 38351 38351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123APB_FTO_1508734 Indian Bank IDIB000K002 Kadambathur 11395
2 KADAMBATHUR TN2902012_300123APB_FTO_1508734 Indian Bank IDIB000K002 KADAMBATTUR 26956

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