Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422APB_FTO_86817
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-02-012-033-033/1-A
(Senji) 		2902012000NRG23180420220042964 18/04/2022 Ratha 2902012WL001288 Ratha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Ratha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/10-A
(Senji) 		2902012000NRG23180420220042965 18/04/2022 Saroja 2902012WL001288 Saroja 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Saroja INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/11-A
(Senji) 		2902012000NRG23180420220042966 18/04/2022 JAYA P 2902012WL001288 JAYA P 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 JAYA P INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/127-A
(Senji) 		2902012000NRG23180420220042967 18/04/2022 SAGUNTHALA MW O MARI 2902012WL001288 SAGUNTHALA MW O MARI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SAGUNTHALA MW O MARI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/128-A
(Senji) 		2902012000NRG23180420220042968 18/04/2022 Balaraman 2902012WL001288 Balaraman 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Balaraman INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/128-A
(Senji) 		2902012000NRG23180420220042969 18/04/2022 Meenakshi 2902012WL001288 Meenakshi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Meenakshi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/130-A
(Senji) 		2902012000NRG23180420220042970 18/04/2022 Santhi 2902012WL001288 Santhi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Santhi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/131-A
(Senji) 		2902012000NRG23180420220042971 18/04/2022 Chinnaponnu 2902012WL001288 Chinnaponnu 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Chinnaponnu INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/132-A
(Senji) 		2902012000NRG23180420220042972 18/04/2022 Sengamma 2902012WL001288 Sengamma 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sengamma INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/133-A
(Senji) 		2902012000NRG23180420220042973 18/04/2022 Lakshmi 2902012WL001288 Lakshmi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Lakshmi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/134-A
(Senji) 		2902012000NRG23180420220042974 18/04/2022 Vasugi 2902012WL001288 Vasugi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Vasugi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/135-A
(Senji) 		2902012000NRG23180420220042975 18/04/2022 Agila 2902012WL001288 Agila 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Agila INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/137-A
(Senji) 		2902012000NRG23180420220042976 18/04/2022 LOGANATHAN 2902012WL001288 LOGANATHAN 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 LOGANATHAN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/138-A
(Senji) 		2902012000NRG23180420220042977 18/04/2022 Bhavani 2902012WL001288 Bhavani 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Bhavani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/139-A
(Senji) 		2902012000NRG23180420220042978 18/04/2022 Thulasi 2902012WL001288 Thulasi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Thulasi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/141-a
(Senji) 		2902012000NRG23180420220042979 18/04/2022 Latha 2902012WL001288 Latha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Latha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/144-a
(Senji) 		2902012000NRG23180420220042980 18/04/2022 Selvi 2902012WL001288 Selvi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Selvi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/146-a
(Senji) 		2902012000NRG23180420220042981 18/04/2022 Selvi 2902012WL001288 Selvi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Selvi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/147-a
(Senji) 		2902012000NRG23180420220042982 18/04/2022 KANCHANA S 2902012WL001288 KANCHANA S 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 KANCHANA S INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/148-a
(Senji) 		2902012000NRG23180420220042983 18/04/2022 Valli 2902012WL001288 Valli 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 Valli INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/15-A
(Senji) 		2902012000NRG23180420220042984 18/04/2022 ANJALI 2902012WL001288 ANJALI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 ANJALI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/155-a
(Senji) 		2902012000NRG23180420220042985 18/04/2022 Manjula 2902012WL001288 Manjula 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Manjula INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/156-a
(Senji) 		2902012000NRG23180420220042986 18/04/2022 Muniyammal 2902012WL001288 Muniyammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Muniyammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/16-A
(Senji) 		2902012000NRG23180420220042990 18/04/2022 Jayanthi 2902012WL001288 Jayanthi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Jayanthi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/162-a
(Senji) 		2902012000NRG23180420220042991 18/04/2022 Samanthi 2902012WL001288 Samanthi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Samanthi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/163-a
(Senji) 		2902012000NRG23180420220042992 18/04/2022 Sumathi 2902012WL001288 Sumathi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sumathi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/164-a
(Senji) 		2902012000NRG23180420220042993 18/04/2022 Maheshwari 2902012WL001288 Maheshwari 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Maheshwari INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/165-A
(Senji) 		2902012000NRG23180420220042994 18/04/2022 selvi 2902012WL001288 selvi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 selvi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/168-a
(Senji) 		2902012000NRG23180420220042995 18/04/2022 Ramayi 2902012WL001288 Ramayi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Ramayi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/169-a
(Senji) 		2902012000NRG23180420220042996 18/04/2022 Gengammal 2902012WL001288 Gengammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Gengammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/172-a
(Senji) 		2902012000NRG23180420220042997 18/04/2022 Kavitha 2902012WL001288 Kavitha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Kavitha INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/18-A
(Senji) 		2902012000NRG23180420220042999 18/04/2022 MALAR 2902012WL001288 MALAR 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 MALAR INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/187-a
(Senji) 		2902012000NRG23180420220043000 18/04/2022 Vanaja 2902012WL001288 Vanaja 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Vanaja INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/19-A
(Senji) 		2902012000NRG23180420220043001 18/04/2022 SUMATHI 2902012WL001288 SUMATHI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SUMATHI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/2-A
(Senji) 		2902012000NRG23180420220043002 18/04/2022 Kanniyappan 2902012WL001288 Kanniyappan 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Kanniyappan INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/23-a
(Senji) 		2902012000NRG23180420220043003 18/04/2022 S.NAGAMMAL 2902012WL001288 S.NAGAMMAL 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 S.NAGAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-033/24-a
(Senji) 		2902012000NRG23180420220043004 18/04/2022 Shanthi 2902012WL001288 Shanthi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Shanthi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-033/27-a
(Senji) 		2902012000NRG23180420220043005 18/04/2022 SAROJA 2902012WL001288 SAROJA 00176 IDIB000K002 1200 1200 Processed 11/05/2022 017499445 SAROJA BANK OF BARODA(606985)
39 KADAMBATHUR TN-02-012-033-033/27-a
(Senji) 		2902012000NRG23180420220043006 18/04/2022 Sokkalingam 2902012WL001288 Sokkalingam 00176 IDIB000K002 1200 1200 Processed 11/05/2022 017499445 Sokkalingam BANK OF BARODA(606985)
40 KADAMBATHUR TN-02-012-033-033/3-A
(Senji) 		2902012000NRG23180420220043007 18/04/2022 Anjali 2902012WL001288 Anjali 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Anjali INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-033-033/31-a
(Senji) 		2902012000NRG23180420220043008 18/04/2022 MALINI 2902012WL001288 MALINI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 MALINI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-033-033/33-a
(Senji) 		2902012000NRG23180420220043009 18/04/2022 CHANDIRA 2902012WL001288 CHANDIRA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 CHANDIRA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-033-033/34-a
(Senji) 		2902012000NRG23180420220043010 18/04/2022 Poongodai 2902012WL001288 Poongodai 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Poongodai INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-033-033/37-A
(Senji) 		2902012000NRG23180420220043012 18/04/2022 RUKKUMANI 2902012WL001288 RUKKUMANI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 RUKKUMANI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-033-033/4-A
(Senji) 		2902012000NRG23180420220043013 18/04/2022 Santhi 2902012WL001288 Santhi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Santhi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-033-033/5-A
(Senji) 		2902012000NRG23180420220043014 18/04/2022 KANDHA 2902012WL001288 KANDHA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 KANDHA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-033-033/8-A
(Senji) 		2902012000NRG23180420220043016 18/04/2022 Chandira 2902012WL001288 Chandira 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Chandira INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-033-033/9-A
(Senji) 		2902012000NRG23180420220043017 18/04/2022 Amutha 2902012WL001288 Amutha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Amutha INDIAN BANK(607105)
SubTotal 57200 57200
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422APB_FTO_86817 Indian Bank IDIB000K002 Kadambathur 38000
2 KADAMBATHUR TN2902012_180422APB_FTO_86817 Indian Bank IDIB000K002 KADAMBATTUR 19200

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