Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822APB_FTO_701435
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-02-012-009-009/10-A
(Kannur) 		2902012000NRG23090820221240383 09/08/2022 shanthi 2902012WL031174 shanthi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 shanthi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/104-A
(Kannur) 		2902012000NRG23090820221240384 09/08/2022 S.ESWARI 2902012WL031174 S.ESWARI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 S.ESWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/106-A
(Kannur) 		2902012000NRG23090820221240385 09/08/2022 KUPPAN 2902012WL031174 KUPPAN 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 KUPPAN INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/109-A
(Kannur) 		2902012000NRG23090820221240386 09/08/2022 VASANTHA 2902012WL031174 VASANTHA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 VASANTHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/119-A
(Kannur) 		2902012000NRG23090820221240387 09/08/2022 M.ALAMELU 2902012WL031174 M.ALAMELU 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 M.ALAMELU INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/12-A
(Kannur) 		2902012000NRG23090820221240388 09/08/2022 K.POOSANAM 2902012WL031174 K.POOSANAM 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 K.POOSANAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/13-A
(Kannur) 		2902012000NRG23090820221240389 09/08/2022 S.KISTAMMAL 2902012WL031174 S.KISTAMMAL 00176 IDIB000P096 630 630 Processed 22/08/2022 017910819 S.KISTAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/132-A
(Kannur) 		2902012000NRG23090820221240390 09/08/2022 H.NARMADHA 2902012WL031174 H.NARMADHA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 H.NARMADHA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-009/138-A
(Kannur) 		2902012000NRG23090820221240391 09/08/2022 JAYARAMAN 2902012WL031174 JAYARAMAN 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 JAYARAMAN INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-009/140-A
(Kannur) 		2902012000NRG23090820221240392 09/08/2022 Tamizmozhi 2902012WL031174 Tamizmozhi 00176 IDIB000P096 420 420 Processed 22/08/2022 017910819 Tamizmozhi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-009/141-A
(Kannur) 		2902012000NRG23090820221240393 09/08/2022 V.ALLI 2902012WL031174 V.ALLI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 V.ALLI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-009/157-a
(Kannur) 		2902012000NRG23090820221240395 09/08/2022 MANJULA 2902012WL031174 MANJULA 00176 IDIB000P096 630 630 Processed 22/08/2022 017910819 MANJULA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-009-009/16-A
(Kannur) 		2902012000NRG23090820221240396 09/08/2022 Lakshmi 2902012WL031174 Lakshmi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-009-009/160-a
(Kannur) 		2902012000NRG23090820221240397 09/08/2022 VIZHALAM 2902012WL031174 VIZHALAM 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 VIZHALAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-009/167-A
(Kannur) 		2902012000NRG23090820221240398 09/08/2022 YASODHA 2902012WL031174 YASODHA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 YASODHA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23090820221240400 09/08/2022 AMUTHA 2902012WL031174 AMUTHA 00176 IDIB000P096 1050 1050 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KADAMBATHUR TN-02-012-009-009/173-a
(Kannur) 		2902012000NRG23090820221240401 09/08/2022 S.USHA 2902012WL031174 S.USHA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 S.USHA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-009-009/179-a
(Kannur) 		2902012000NRG23090820221240403 09/08/2022 SHOBA 2902012WL031174 SHOBA 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 SHOBA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-009-009/188-a
(Kannur) 		2902012000NRG23090820221240405 09/08/2022 UMA 2902012WL031174 UMA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 UMA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-009-009/19-A
(Kannur) 		2902012000NRG23090820221240406 09/08/2022 MALIGAI 2902012WL031174 MALIGAI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 MALIGAI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-009-009/195-A
(Kannur) 		2902012000NRG23090820221240407 09/08/2022 Prema 2902012WL031174 Prema 00176 IDIB000P096 630 630 Processed 22/08/2022 017910819 Prema BANK OF BARODA(606985)
22 KADAMBATHUR TN-02-012-009-009/198-a
(Kannur) 		2902012000NRG23090820221240408 09/08/2022 C.SANGKUMAR 2902012WL031174 C.SANGKUMAR 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 C.SANGKUMAR INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-009-009/20-A
(Kannur) 		2902012000NRG23090820221240409 09/08/2022 S.LAKSHMI 2902012WL031174 S.LAKSHMI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 S.LAKSHMI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-009-009/201-a
(Kannur) 		2902012000NRG23090820221240410 09/08/2022 KANAGAM 2902012WL031174 KANAGAM 00176 IDIB000P096 630 630 Processed 22/08/2022 017910819 KANAGAM INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-009-009/208-a
(Kannur) 		2902012000NRG23090820221240412 09/08/2022 MEENA 2902012WL031174 MEENA 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 MEENA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-009-009/213-A
(Kannur) 		2902012000NRG23090820221240414 09/08/2022 SASIKALA 2902012WL031174 SASIKALA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 SASIKALA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-009-009/214-A
(Kannur) 		2902012000NRG23090820221240415 09/08/2022 SAVITHRI 2902012WL031174 SAVITHRI 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 SAVITHRI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-009-009/23-A
(Kannur) 		2902012000NRG23090820221240416 09/08/2022 Komatha 2902012WL031174 Komatha 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 Komatha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-009-009/234-A
(Kannur) 		2902012000NRG23090820221240417 09/08/2022 M.MALLIGA 2902012WL031174 M.MALLIGA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 M.MALLIGA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-009-009/235-A
(Kannur) 		2902012000NRG23090820221240418 09/08/2022 PORKODI 2902012WL031174 PORKODI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 PORKODI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-009-009/24-A
(Kannur) 		2902012000NRG23090820221240419 09/08/2022 N.DHANAMMAL 2902012WL031174 N.DHANAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 N.DHANAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-009-009/246-A
(Kannur) 		2902012000NRG23090820221240420 09/08/2022 S.USHA 2902012WL031174 S.USHA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 S.USHA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-009-009/266-A
(Kannur) 		2902012000NRG23090820221240421 09/08/2022 manimegalai 2902012WL031174 manimegalai 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 manimegalai INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-009-009/27-A
(Kannur) 		2902012000NRG23090820221240422 09/08/2022 Arpudhameri 2902012WL031174 Arpudhameri 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 Arpudhameri INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-009-009/272-A
(Kannur) 		2902012000NRG23090820221240423 09/08/2022 sumangali 2902012WL031174 sumangali 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 sumangali INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-009-009/28-A
(Kannur) 		2902012000NRG23090820221240424 09/08/2022 V.LAKSHMI 2902012WL031174 V.LAKSHMI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 V.LAKSHMI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-009-009/33-A
(Kannur) 		2902012000NRG23090820221240425 09/08/2022 B.SULOCHANA 2902012WL031174 B.SULOCHANA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 B.SULOCHANA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-009-009/35-A
(Kannur) 		2902012000NRG23090820221240426 09/08/2022 nathiya 2902012WL031174 nathiya 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 nathiya INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-009-009/37-A
(Kannur) 		2902012000NRG23090820221240427 09/08/2022 S.JAMUNA 2902012WL031174 S.JAMUNA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 S.JAMUNA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-009-009/42-A
(Kannur) 		2902012000NRG23090820221240428 09/08/2022 Panjalai 2902012WL031174 Panjalai 00176 IDIB000P096 630 630 Processed 22/08/2022 017910819 Panjalai INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-009-009/43-A
(Kannur) 		2902012000NRG23090820221240429 09/08/2022 Gantha 2902012WL031174 Gantha 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 Gantha INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-009-009/44-A
(Kannur) 		2902012000NRG23090820221240430 09/08/2022 A.RANGA 2902012WL031174 A.RANGA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 A.RANGA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-009-009/45-A
(Kannur) 		2902012000NRG23090820221240431 09/08/2022 L.SARASWATHI 2902012WL031174 L.SARASWATHI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 L.SARASWATHI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-009-009/49-A
(Kannur) 		2902012000NRG23090820221240432 09/08/2022 GAJALAKSHMI.M 2902012WL031174 GAJALAKSHMI.M 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 GAJALAKSHMI.M INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-009-009/51-A
(Kannur) 		2902012000NRG23090820221240433 09/08/2022 L.VASANTHI 2902012WL031174 L.VASANTHI 00176 IDIB000P096 630 630 Processed 22/08/2022 017910819 L.VASANTHI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-009-009/53-A
(Kannur) 		2902012000NRG23090820221240434 09/08/2022 K.KUMARI 2902012WL031174 K.KUMARI 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 K.KUMARI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-009-009/6-A
(Kannur) 		2902012000NRG23090820221240435 09/08/2022 R.FLORENCE 2902012WL031174 R.FLORENCE 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 R.FLORENCE INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-009-009/74-A
(Kannur) 		2902012000NRG23090820221240436 09/08/2022 AMBIKA 2902012WL031174 AMBIKA 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 AMBIKA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-009-009/78-A
(Kannur) 		2902012000NRG23090820221240437 09/08/2022 A.KANTHAMARY 2902012WL031174 A.KANTHAMARY 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 A.KANTHAMARY INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-009-009/79-A
(Kannur) 		2902012000NRG23090820221240438 09/08/2022 Rubi 2902012WL031174 Rubi 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 Rubi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-009-009/87-A
(Kannur) 		2902012000NRG23090820221240441 09/08/2022 R.CHITRA 2902012WL031174 R.CHITRA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 R.CHITRA INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-009-009/89-A
(Kannur) 		2902012000NRG23090820221240442 09/08/2022 J.KRISHNAVENI 2902012WL031174 J.KRISHNAVENI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 J.KRISHNAVENI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-009-009/92-A
(Kannur) 		2902012000NRG23090820221240443 09/08/2022 M.DEVI 2902012WL031174 M.DEVI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 M.DEVI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-009-010/206
(Kannur) 		2902012000NRG23090820221240444 09/08/2022 Dhavamani 2902012WL031174 Dhavamani 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910819 Dhavamani INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-009-010/271-A
(Kannur) 		2902012000NRG23090820221240445 09/08/2022 Lakshmi 2902012WL031174 Lakshmi 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-009-011/237-A
(Kannur) 		2902012000NRG23090820221240447 09/08/2022 Suriya 2902012WL031174 Suriya 00176 IDIB000P096 840 840 Processed 22/08/2022 017910819 Suriya INDIAN BANK(607105)
SubTotal 53760 53760
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822APB_FTO_701435 Indian Bank IDIB000P096 PUDUPET 53760

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