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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1306428
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-02-012-036-036/180-A
(Thirupandiyur) 		2902012000NRG23191220222491370 19/12/2022 Mariya 2902012WL061297 Mariya 00176 IDIB000P046 840 840 Processed 02/02/2023 018559202 Mariya INDIAN BANK(607105)
SubTotal 840 840
2 KADAMBATHUR TN-02-012-036-003/1214-A
(Thirupandiyur) 		2902012000NRG23191220222491315 19/12/2022 PRIYA 2902012WL061297 PRIYA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 PRIYA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-003/1215-A
(Thirupandiyur) 		2902012000NRG23191220222491316 19/12/2022 KOWSALYA 2902012WL061297 KOWSALYA 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 KOWSALYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-003/1228-A
(Thirupandiyur) 		2902012000NRG23191220222491318 19/12/2022 Emimalini Selvam 2902012WL061297 Emimalini Selvam 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Emimalini Selvam INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-003/1234-A
(Thirupandiyur) 		2902012000NRG23191220222491319 19/12/2022 Maricithra 2902012WL061297 Maricithra 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Maricithra INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-003/1235-A
(Thirupandiyur) 		2902012000NRG23191220222491320 19/12/2022 Priya 2902012WL061297 Priya 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Priya INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-003/1236-A
(Thirupandiyur) 		2902012000NRG23191220222491321 19/12/2022 Amala 2902012WL061297 Amala 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Amala INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-003/1237-A
(Thirupandiyur) 		2902012000NRG23191220222491322 19/12/2022 Sangeetha 2902012WL061297 Sangeetha 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-003/1238-A
(Thirupandiyur) 		2902012000NRG23191220222491323 19/12/2022 Jeevitha 2902012WL061297 Jeevitha 00176 IDIB000P096 840 840 Processed 01/02/2023 018559202 Jeevitha UNION BANK OF INDIA(508500)
10 KADAMBATHUR TN-02-012-036-003/637-A
(Thirupandiyur) 		2902012000NRG23191220222491325 19/12/2022 Kokila 2902012WL061297 Kokila 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Kokila INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-003/788-A
(Thirupandiyur) 		2902012000NRG23191220222491326 19/12/2022 Nagavalli 2902012WL061297 Nagavalli 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Nagavalli INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-003/790-A
(Thirupandiyur) 		2902012000NRG23191220222491327 19/12/2022 Mariya 2902012WL061297 Mariya 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 Mariya INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23191220222491328 19/12/2022 Bhuvaneshwari 2902012WL061297 Bhuvaneshwari 00176 IDIB000P096 210 210 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23191220222491329 19/12/2022 Soundari 2902012WL061297 Soundari 00176 IDIB000P096 840 840 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KADAMBATHUR TN-02-012-036-003/798-A
(Thirupandiyur) 		2902012000NRG23191220222491330 19/12/2022 Meripriya 2902012WL061297 Meripriya 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 Meripriya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-003/801-A
(Thirupandiyur) 		2902012000NRG23191220222491331 19/12/2022 Priya amali 2902012WL061297 Priya amali 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Priya amali INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-003/807-A
(Thirupandiyur) 		2902012000NRG23191220222491332 19/12/2022 Senthamarai 2902012WL061297 Senthamarai 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 Senthamarai INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-003/841-A
(Thirupandiyur) 		2902012000NRG23191220222491333 19/12/2022 Reetameri 2902012WL061297 Reetameri 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 Reetameri INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/109-A
(Thirupandiyur) 		2902012000NRG23191220222491334 19/12/2022 S.AMALORBAVAMARY 2902012WL061297 S.AMALORBAVAMARY 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 S.AMALORBAVAMARY INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/112-A
(Thirupandiyur) 		2902012000NRG23191220222491335 19/12/2022 FATHIMA 2902012WL061297 FATHIMA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 FATHIMA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/115-A
(Thirupandiyur) 		2902012000NRG23191220222491336 19/12/2022 Jayaseeli 2902012WL061297 Jayaseeli 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Jayaseeli INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/116-A
(Thirupandiyur) 		2902012000NRG23191220222491337 19/12/2022 T.Sathya 2902012WL061297 T.Sathya 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 T.Sathya INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/118-A
(Thirupandiyur) 		2902012000NRG23191220222491338 19/12/2022 B.KUTHERIAMMAL 2902012WL061297 B.KUTHERIAMMAL 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 B.KUTHERIAMMAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/12-A
(Thirupandiyur) 		2902012000NRG23191220222491339 19/12/2022 joshmeri 2902012WL061297 joshmeri 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 joshmeri INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/124-A
(Thirupandiyur) 		2902012000NRG23191220222491341 19/12/2022 Mariyammal 2902012WL061297 Mariyammal 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Mariyammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/13-A
(Thirupandiyur) 		2902012000NRG23191220222491342 19/12/2022 SABEENA 2902012WL061297 SABEENA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 SABEENA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/132-A
(Thirupandiyur) 		2902012000NRG23191220222491343 19/12/2022 VELANGANNI 2902012WL061297 VELANGANNI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 VELANGANNI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/136-A
(Thirupandiyur) 		2902012000NRG23191220222491344 19/12/2022 Lurdmeri 2902012WL061297 Lurdmeri 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Lurdmeri INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/139-A
(Thirupandiyur) 		2902012000NRG23191220222491345 19/12/2022 D.Manimegalai 2902012WL061297 D.Manimegalai 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 D.Manimegalai INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/14-A
(Thirupandiyur) 		2902012000NRG23191220222491346 19/12/2022 NIRMALA 2902012WL061297 NIRMALA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 NIRMALA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/141-A
(Thirupandiyur) 		2902012000NRG23191220222491347 19/12/2022 M.Selvaraj 2902012WL061297 M.Selvaraj 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 M.Selvaraj INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/143-A
(Thirupandiyur) 		2902012000NRG23191220222491348 19/12/2022 V THAMIZH SELVI 2902012WL061297 V THAMIZH SELVI 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 V THAMIZH SELVI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/144-A
(Thirupandiyur) 		2902012000NRG23191220222491349 19/12/2022 LURDHUMARY 2902012WL061297 LURDHUMARY 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 LURDHUMARY INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/15-A
(Thirupandiyur) 		2902012000NRG23191220222491350 19/12/2022 AROKIAMARY 2902012WL061297 AROKIAMARY 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 AROKIAMARY INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/150-A
(Thirupandiyur) 		2902012000NRG23191220222491351 19/12/2022 AMLOTPAVAMARI 2902012WL061297 AMLOTPAVAMARI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 AMLOTPAVAMARI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/151-A
(Thirupandiyur) 		2902012000NRG23191220222491352 19/12/2022 dhalayalan 2902012WL061297 dhalayalan 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 dhalayalan INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/152-A
(Thirupandiyur) 		2902012000NRG23191220222491353 19/12/2022 Meri 2902012WL061297 Meri 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 Meri INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/153-A
(Thirupandiyur) 		2902012000NRG23191220222491354 19/12/2022 SHANTHI 2902012WL061297 SHANTHI 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 SHANTHI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/154-A
(Thirupandiyur) 		2902012000NRG23191220222491355 19/12/2022 Munusamy 2902012WL061297 Munusamy 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Munusamy INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/158-A
(Thirupandiyur) 		2902012000NRG23191220222491356 19/12/2022 Nagammal 2902012WL061297 Nagammal 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Nagammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/160-A
(Thirupandiyur) 		2902012000NRG23191220222491357 19/12/2022 A.Jesintha 2902012WL061297 A.Jesintha 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 A.Jesintha INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/163-A
(Thirupandiyur) 		2902012000NRG23191220222491358 19/12/2022 Chinnadurai 2902012WL061297 Chinnadurai 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Chinnadurai INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/166-A
(Thirupandiyur) 		2902012000NRG23191220222491359 19/12/2022 S.Susila 2902012WL061297 S.Susila 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 S.Susila INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/167-A
(Thirupandiyur) 		2902012000NRG23191220222491360 19/12/2022 RANI.A W O S.AMULRAJ 2902012WL061297 RANI.A W O S.AMULRAJ 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 RANI.A W O S.AMULRAJ INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/168-A
(Thirupandiyur) 		2902012000NRG23191220222491361 19/12/2022 GLORY 2902012WL061297 GLORY 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 GLORY INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/169-A
(Thirupandiyur) 		2902012000NRG23191220222491362 19/12/2022 Roselin 2902012WL061297 Roselin 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Roselin INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/17-A
(Thirupandiyur) 		2902012000NRG23191220222491363 19/12/2022 CALHERIN 2902012WL061297 CALHERIN 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 CALHERIN INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/170-A
(Thirupandiyur) 		2902012000NRG23191220222491364 19/12/2022 SUGUNA 2902012WL061297 SUGUNA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 SUGUNA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/171-A
(Thirupandiyur) 		2902012000NRG23191220222491365 19/12/2022 SULOCHANA 2902012WL061297 SULOCHANA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 SULOCHANA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/172-A
(Thirupandiyur) 		2902012000NRG23191220222491366 19/12/2022 S.KALYANI 2902012WL061297 S.KALYANI 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 S.KALYANI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/173-A
(Thirupandiyur) 		2902012000NRG23191220222491367 19/12/2022 ESTHER MARY 2902012WL061297 ESTHER MARY 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 ESTHER MARY INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/175-A
(Thirupandiyur) 		2902012000NRG23191220222491368 19/12/2022 RANI 2902012WL061297 RANI 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 RANI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/176-A
(Thirupandiyur) 		2902012000NRG23191220222491369 19/12/2022 MANGALAKUMARI 2902012WL061297 MANGALAKUMARI 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 MANGALAKUMARI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/19-A
(Thirupandiyur) 		2902012000NRG23191220222491372 19/12/2022 ROSEMARY 2902012WL061297 ROSEMARY 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 ROSEMARY INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/21-A
(Thirupandiyur) 		2902012000NRG23191220222491373 19/12/2022 VASANTHA 2902012WL061297 VASANTHA 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 VASANTHA INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/24-A
(Thirupandiyur) 		2902012000NRG23191220222491374 19/12/2022 MARY 2902012WL061297 MARY 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 MARY INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-036/27-A
(Thirupandiyur) 		2902012000NRG23191220222491375 19/12/2022 PERUMAL 2902012WL061297 PERUMAL 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 PERUMAL INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-036/28-A
(Thirupandiyur) 		2902012000NRG23191220222491376 19/12/2022 VALLIAMMAL 2902012WL061297 VALLIAMMAL 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 VALLIAMMAL INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-036/498-A
(Thirupandiyur) 		2902012000NRG23191220222491377 19/12/2022 MARKRETA 2902012WL061297 MARKRETA 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 MARKRETA INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-036/535-a
(Thirupandiyur) 		2902012000NRG23191220222491378 19/12/2022 Baskar 2902012WL061297 Baskar 00176 IDIB000P096 840 840 Processed 02/02/2023 018559202 Baskar INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-036/590-a
(Thirupandiyur) 		2902012000NRG23191220222491380 19/12/2022 anjala 2902012WL061297 anjala 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 anjala INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-036-036/639-A
(Thirupandiyur) 		2902012000NRG23191220222491381 19/12/2022 Kavitha 2902012WL061297 Kavitha 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 Kavitha INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-036-036/64-A
(Thirupandiyur) 		2902012000NRG23191220222491382 19/12/2022 N LAKSHMI 2902012WL061297 N LAKSHMI 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 N LAKSHMI INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-036-036/735-A
(Thirupandiyur) 		2902012000NRG23191220222491383 19/12/2022 JESUDASS. S. OR Y .JAYAKIRUBA 2902012WL061297 JESUDASS. S. OR Y .JAYAKIRUBA 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 JESUDASS. S. OR Y .JAYAKIRUBA INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-036-036/74-A
(Thirupandiyur) 		2902012000NRG23191220222491384 19/12/2022 SAROJA 2902012WL061297 SAROJA 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 SAROJA INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-036-036/742-A
(Thirupandiyur) 		2902012000NRG23191220222491385 19/12/2022 Agasteen 2902012WL061297 Agasteen 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 Agasteen INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-036-036/80-A
(Thirupandiyur) 		2902012000NRG23191220222491386 19/12/2022 VICTORIYA 2902012WL061297 VICTORIYA 00176 IDIB000P096 630 630 Processed 02/02/2023 018559202 VICTORIYA INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-036-036/97-A
(Thirupandiyur) 		2902012000NRG23191220222491387 19/12/2022 G.MARY 2902012WL061297 G.MARY 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 G.MARY INDIAN BANK(607105)
SubTotal 49560 49560
69 KADAMBATHUR TN-02-012-036-003/1213-A
(Thirupandiyur) 		2902012000NRG23191220222491314 19/12/2022 NANCY 2902012WL061297 NANCY 00468 UBIN0534030 840 840 Processed 02/02/2023 018559202 NANCY INDIAN BANK(607105)
SubTotal 840 840
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222APB_FTO_1306428 Indian Bank IDIB000P046 POONAMALLEE 840
2 KADAMBATHUR TN2902012_191222APB_FTO_1306428 Indian Bank IDIB000P096 Pudupet 49560
3 KADAMBATHUR TN2902012_191222APB_FTO_1306428 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 840

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