Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658276
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-02-012-025-025/121-A
(Pinjivakkam) 		2902012000NRG23020820221150934 02/08/2022 SUJATHA 2902012WL029145 SUJATHA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 SUJATHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/122-A
(Pinjivakkam) 		2902012000NRG23020820221150935 02/08/2022 parameswari 2902012WL029145 parameswari 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 parameswari FINCARE SMALL FINANCE BANK LTD(608304)
3 KADAMBATHUR TN-02-012-025-025/124-A
(Pinjivakkam) 		2902012000NRG23020820221150936 02/08/2022 govinthammal 2902012WL029145 govinthammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 govinthammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/125-A
(Pinjivakkam) 		2902012000NRG23020820221150937 02/08/2022 S.SURYAKALA 2902012WL029145 S.SURYAKALA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 S.SURYAKALA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/13-A
(Pinjivakkam) 		2902012000NRG23020820221150938 02/08/2022 V MAGESWARI 2902012WL029145 V MAGESWARI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 V MAGESWARI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/135-A
(Pinjivakkam) 		2902012000NRG23020820221150939 02/08/2022 vanitha.S 2902012WL029145 vanitha.S 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 vanitha.S INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/137-A
(Pinjivakkam) 		2902012000NRG23020820221150940 02/08/2022 Alamelu.P 2902012WL029145 Alamelu.P 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Alamelu.P INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/145-A
(Pinjivakkam) 		2902012000NRG23020820221150942 02/08/2022 vasantha 2902012WL029145 vasantha 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 vasantha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/146-A
(Pinjivakkam) 		2902012000NRG23020820221150943 02/08/2022 ANJA.R 2902012WL029145 ANJA.R 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 ANJA.R INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/149-A
(Pinjivakkam) 		2902012000NRG23020820221150945 02/08/2022 Alamelu 2902012WL029145 Alamelu 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Alamelu INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/151-A
(Pinjivakkam) 		2902012000NRG23020820221150946 02/08/2022 sivagami.D 2902012WL029145 sivagami.D 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 sivagami.D FINCARE SMALL FINANCE BANK LTD(608304)
12 KADAMBATHUR TN-02-012-025-025/158-A
(Pinjivakkam) 		2902012000NRG23020820221150947 02/08/2022 raviyammal.M 2902012WL029145 raviyammal.M 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 raviyammal.M INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/159-A
(Pinjivakkam) 		2902012000NRG23020820221150948 02/08/2022 Ellammal 2902012WL029145 Ellammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Ellammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/161-A
(Pinjivakkam) 		2902012000NRG23020820221150949 02/08/2022 valliyammal 2902012WL029145 valliyammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 valliyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/165-A
(Pinjivakkam) 		2902012000NRG23020820221150950 02/08/2022 rani 2902012WL029145 rani 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 rani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/167-A
(Pinjivakkam) 		2902012000NRG23020820221150951 02/08/2022 pushparani 2902012WL029145 pushparani 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 pushparani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/169-A
(Pinjivakkam) 		2902012000NRG23020820221150952 02/08/2022 sathiya 2902012WL029145 sathiya 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 sathiya INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/170-A
(Pinjivakkam) 		2902012000NRG23020820221150953 02/08/2022 easumani 2902012WL029145 easumani 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 easumani INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/174-A
(Pinjivakkam) 		2902012000NRG23020820221150954 02/08/2022 jayarani 2902012WL029145 jayarani 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 jayarani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/186-A
(Pinjivakkam) 		2902012000NRG23020820221150955 02/08/2022 poogavanam 2902012WL029145 poogavanam 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 poogavanam INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/200-A
(Pinjivakkam) 		2902012000NRG23020820221150956 02/08/2022 VALLIYAMMAL 2902012WL029145 VALLIYAMMAL 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 VALLIYAMMAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/202-A
(Pinjivakkam) 		2902012000NRG23020820221150957 02/08/2022 dhevaki 2902012WL029145 dhevaki 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 dhevaki INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/208-A
(Pinjivakkam) 		2902012000NRG23020820221150958 02/08/2022 ESLIN 2902012WL029145 ESLIN 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 ESLIN INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/247-A
(Pinjivakkam) 		2902012000NRG23020820221150959 02/08/2022 kairasi 2902012WL029145 kairasi 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 kairasi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/248-A
(Pinjivakkam) 		2902012000NRG23020820221150960 02/08/2022 K.SULOCHANA 2902012WL029145 K.SULOCHANA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 K.SULOCHANA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/300-A
(Pinjivakkam) 		2902012000NRG23020820221150963 02/08/2022 MYTHILI 2902012WL029145 MYTHILI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 MYTHILI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/307-A
(Pinjivakkam) 		2902012000NRG23020820221150964 02/08/2022 S.lakshmi 2902012WL029145 S.lakshmi 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 S.lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
28 KADAMBATHUR TN-02-012-025-025/308-A
(Pinjivakkam) 		2902012000NRG23020820221150965 02/08/2022 SAKUNTHALA 2902012WL029145 SAKUNTHALA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 SAKUNTHALA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/317-a
(Pinjivakkam) 		2902012000NRG23020820221150966 02/08/2022 Mangai 2902012WL029145 Mangai 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Mangai FINCARE SMALL FINANCE BANK LTD(608304)
30 KADAMBATHUR TN-02-012-025-025/322-a
(Pinjivakkam) 		2902012000NRG23020820221150967 02/08/2022 M.KRISHNAVENI 2902012WL029145 M.KRISHNAVENI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 M.KRISHNAVENI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/355-a
(Pinjivakkam) 		2902012000NRG23020820221150969 02/08/2022 ETTIYAMMAL 2902012WL029145 ETTIYAMMAL 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 ETTIYAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/361-a
(Pinjivakkam) 		2902012000NRG23020820221150970 02/08/2022 Susila 2902012WL029145 Susila 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 Susila INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/385-A
(Pinjivakkam) 		2902012000NRG23020820221150971 02/08/2022 Vanamyil 2902012WL029145 Vanamyil 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Vanamyil INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/388-A
(Pinjivakkam) 		2902012000NRG23020820221150972 02/08/2022 K.SANGEETHA 2902012WL029145 K.SANGEETHA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 K.SANGEETHA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/390-A
(Pinjivakkam) 		2902012000NRG23020820221150973 02/08/2022 Manjula 2902012WL029145 Manjula 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/392-A
(Pinjivakkam) 		2902012000NRG23020820221150974 02/08/2022 R.SASIKALA 2902012WL029145 R.SASIKALA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 R.SASIKALA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/40-A
(Pinjivakkam) 		2902012000NRG23020820221150975 02/08/2022 muniyammal 2902012WL029145 muniyammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 muniyammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/454-A
(Pinjivakkam) 		2902012000NRG23020820221150976 02/08/2022 Loga 2902012WL029145 Loga 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 Loga INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/64-A
(Pinjivakkam) 		2902012000NRG23020820221150980 02/08/2022 anjala 2902012WL029145 anjala 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 anjala INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/66-A
(Pinjivakkam) 		2902012000NRG23020820221150982 02/08/2022 uma mageswari 2902012WL029145 uma mageswari 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 uma mageswari INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/67-A
(Pinjivakkam) 		2902012000NRG23020820221150983 02/08/2022 Vijaya 2902012WL029145 Vijaya 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/68-A
(Pinjivakkam) 		2902012000NRG23020820221150984 02/08/2022 M.UMA 2902012WL029145 M.UMA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 M.UMA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/70-A
(Pinjivakkam) 		2902012000NRG23020820221150985 02/08/2022 M.SANTHI 2902012WL029145 M.SANTHI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 M.SANTHI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/71-A
(Pinjivakkam) 		2902012000NRG23020820221150986 02/08/2022 R.DEEBIKA 2902012WL029145 R.DEEBIKA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 R.DEEBIKA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/72-A
(Pinjivakkam) 		2902012000NRG23020820221150987 02/08/2022 mariyammal 2902012WL029145 mariyammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 mariyammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/73-A
(Pinjivakkam) 		2902012000NRG23020820221150988 02/08/2022 P.AMBIKA 2902012WL029145 P.AMBIKA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 P.AMBIKA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-025/75-A
(Pinjivakkam) 		2902012000NRG23020820221150989 02/08/2022 M.KASTHURI 2902012WL029145 M.KASTHURI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 M.KASTHURI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-025/76-A
(Pinjivakkam) 		2902012000NRG23020820221150990 02/08/2022 muniyammal 2902012WL029145 muniyammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 muniyammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-025/78-A
(Pinjivakkam) 		2902012000NRG23020820221150991 02/08/2022 chinnaponnu 2902012WL029145 chinnaponnu 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 chinnaponnu INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-025/81-A
(Pinjivakkam) 		2902012000NRG23020820221150992 02/08/2022 V.PUSHPALATHA 2902012WL029145 V.PUSHPALATHA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 V.PUSHPALATHA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-025/83-A
(Pinjivakkam) 		2902012000NRG23020820221150993 02/08/2022 Lakshmi 2902012WL029145 Lakshmi 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-025/86-A
(Pinjivakkam) 		2902012000NRG23020820221150996 02/08/2022 malliga 2902012WL029145 malliga 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 malliga INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-025/88-A
(Pinjivakkam) 		2902012000NRG23020820221150997 02/08/2022 Ponnammal 2902012WL029145 Ponnammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Ponnammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-025-025/92-A
(Pinjivakkam) 		2902012000NRG23020820221150998 02/08/2022 K.PARIPURANAM 2902012WL029145 K.PARIPURANAM 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 K.PARIPURANAM INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-025-026/400-A
(Pinjivakkam) 		2902012000NRG23020820221150999 02/08/2022 S.AMBIKA 2902012WL029145 S.AMBIKA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 S.AMBIKA INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-025-026/423-A
(Pinjivakkam) 		2902012000NRG23020820221151000 02/08/2022 Rajeswari 2902012WL029145 Rajeswari 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Rajeswari INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-025-026/437-A
(Pinjivakkam) 		2902012000NRG23020820221151001 02/08/2022 Nagalakshmi 2902012WL029145 Nagalakshmi 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Nagalakshmi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-025-026/450-A
(Pinjivakkam) 		2902012000NRG23020820221151002 02/08/2022 Jamuna 2902012WL029145 Jamuna 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 Jamuna INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-025-026/474-A
(Pinjivakkam) 		2902012000NRG23020820221151003 02/08/2022 Gomathi 2902012WL029145 Gomathi 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Gomathi INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-025-029/451-A
(Pinjivakkam) 		2902012000NRG23020820221151006 02/08/2022 Anusiya 2902012WL029145 Anusiya 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Anusiya INDIAN BANK(607105)
SubTotal 59640 59640
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658276 Indian Bank IDIB000K002 Kadambathur 39270
2 KADAMBATHUR TN2902012_020822APB_FTO_658276 Indian Bank IDIB000K002 KADAMBATTUR 20370

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