Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1236198
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-02-012-036-003/637-A
(Thirupandiyur) 		2902012000NRG23051220222370923 05/12/2022 Kokila 2902012WL058547 Kokila 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Kokila INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-003/788-A
(Thirupandiyur) 		2902012000NRG23051220222370924 05/12/2022 Nagavalli 2902012WL058547 Nagavalli 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Nagavalli INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-003/790-A
(Thirupandiyur) 		2902012000NRG23051220222370925 05/12/2022 Mariya 2902012WL058547 Mariya 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mariya INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23051220222370926 05/12/2022 Bhuvaneshwari 2902012WL058547 Bhuvaneshwari 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23051220222370927 05/12/2022 Soundari 2902012WL058547 Soundari 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KADAMBATHUR TN-02-012-036-003/801-A
(Thirupandiyur) 		2902012000NRG23051220222370928 05/12/2022 Priya amali 2902012WL058547 Priya amali 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Priya amali INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-003/807-A
(Thirupandiyur) 		2902012000NRG23051220222370929 05/12/2022 Senthamarai 2902012WL058547 Senthamarai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Senthamarai INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-003/841-A
(Thirupandiyur) 		2902012000NRG23051220222370930 05/12/2022 Reetameri 2902012WL058547 Reetameri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Reetameri INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-036/109-A
(Thirupandiyur) 		2902012000NRG23051220222370931 05/12/2022 S.AMALORBAVAMARY 2902012WL058547 S.AMALORBAVAMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 S.AMALORBAVAMARY INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-036/112-A
(Thirupandiyur) 		2902012000NRG23051220222370932 05/12/2022 FATHIMA 2902012WL058547 FATHIMA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 FATHIMA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-036/115-A
(Thirupandiyur) 		2902012000NRG23051220222370933 05/12/2022 Jayaseeli 2902012WL058547 Jayaseeli 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Jayaseeli INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-036/118-A
(Thirupandiyur) 		2902012000NRG23051220222370934 05/12/2022 B.KUTHERIAMMAL 2902012WL058547 B.KUTHERIAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 B.KUTHERIAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-036/12-A
(Thirupandiyur) 		2902012000NRG23051220222370935 05/12/2022 joshmeri 2902012WL058547 joshmeri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 joshmeri INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-036/124-A
(Thirupandiyur) 		2902012000NRG23051220222370937 05/12/2022 Mariyammal 2902012WL058547 Mariyammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-036/129-A
(Thirupandiyur) 		2902012000NRG23051220222370938 05/12/2022 LEEMA 2902012WL058547 LEEMA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 LEEMA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-036/13-A
(Thirupandiyur) 		2902012000NRG23051220222370939 05/12/2022 SABEENA 2902012WL058547 SABEENA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 SABEENA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-036/136-A
(Thirupandiyur) 		2902012000NRG23051220222370941 05/12/2022 Lurdmeri 2902012WL058547 Lurdmeri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Lurdmeri INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/139-A
(Thirupandiyur) 		2902012000NRG23051220222370942 05/12/2022 D.Manimegalai 2902012WL058547 D.Manimegalai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 D.Manimegalai INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/14-A
(Thirupandiyur) 		2902012000NRG23051220222370943 05/12/2022 NIRMALA 2902012WL058547 NIRMALA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 NIRMALA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/141-A
(Thirupandiyur) 		2902012000NRG23051220222370944 05/12/2022 M.Selvaraj 2902012WL058547 M.Selvaraj 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 M.Selvaraj INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/143-A
(Thirupandiyur) 		2902012000NRG23051220222370945 05/12/2022 V THAMIZH SELVI 2902012WL058547 V THAMIZH SELVI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 V THAMIZH SELVI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/15-A
(Thirupandiyur) 		2902012000NRG23051220222370947 05/12/2022 AROKIAMARY 2902012WL058547 AROKIAMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 AROKIAMARY INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/150-A
(Thirupandiyur) 		2902012000NRG23051220222370948 05/12/2022 AMLOTPAVAMARI 2902012WL058547 AMLOTPAVAMARI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 AMLOTPAVAMARI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/151-A
(Thirupandiyur) 		2902012000NRG23051220222370949 05/12/2022 dhalayalan 2902012WL058547 dhalayalan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 dhalayalan INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/152-A
(Thirupandiyur) 		2902012000NRG23051220222370950 05/12/2022 Meri 2902012WL058547 Meri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Meri INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/153-A
(Thirupandiyur) 		2902012000NRG23051220222370951 05/12/2022 SHANTHI 2902012WL058547 SHANTHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 SHANTHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/158-A
(Thirupandiyur) 		2902012000NRG23051220222370953 05/12/2022 Nagammal 2902012WL058547 Nagammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Nagammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/16-A
(Thirupandiyur) 		2902012000NRG23051220222370954 05/12/2022 SAVURIAMMAL 2902012WL058547 SAVURIAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 SAVURIAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/160-A
(Thirupandiyur) 		2902012000NRG23051220222370955 05/12/2022 A.Jesintha 2902012WL058547 A.Jesintha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 A.Jesintha INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/163-A
(Thirupandiyur) 		2902012000NRG23051220222370956 05/12/2022 Chinnadurai 2902012WL058547 Chinnadurai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Chinnadurai INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/166-A
(Thirupandiyur) 		2902012000NRG23051220222370957 05/12/2022 S.Susila 2902012WL058547 S.Susila 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 S.Susila INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/167-A
(Thirupandiyur) 		2902012000NRG23051220222370958 05/12/2022 RANI.A W O S.AMULRAJ 2902012WL058547 RANI.A W O S.AMULRAJ 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 RANI.A W O S.AMULRAJ INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/168-A
(Thirupandiyur) 		2902012000NRG23051220222370959 05/12/2022 GLORY 2902012WL058547 GLORY 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 GLORY INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/169-A
(Thirupandiyur) 		2902012000NRG23051220222370960 05/12/2022 Roselin 2902012WL058547 Roselin 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Roselin INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/17-A
(Thirupandiyur) 		2902012000NRG23051220222370961 05/12/2022 CALHERIN 2902012WL058547 CALHERIN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 CALHERIN INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/170-A
(Thirupandiyur) 		2902012000NRG23051220222370962 05/12/2022 SUGUNA 2902012WL058547 SUGUNA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/171-A
(Thirupandiyur) 		2902012000NRG23051220222370963 05/12/2022 SULOCHANA 2902012WL058547 SULOCHANA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 SULOCHANA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/172-A
(Thirupandiyur) 		2902012000NRG23051220222370964 05/12/2022 S.KALYANI 2902012WL058547 S.KALYANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 S.KALYANI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/173-A
(Thirupandiyur) 		2902012000NRG23051220222370965 05/12/2022 ESTHER MARY 2902012WL058547 ESTHER MARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 ESTHER MARY INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/175-A
(Thirupandiyur) 		2902012000NRG23051220222370966 05/12/2022 RANI 2902012WL058547 RANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 RANI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/176-A
(Thirupandiyur) 		2902012000NRG23051220222370967 05/12/2022 MANGALAKUMARI 2902012WL058547 MANGALAKUMARI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 MANGALAKUMARI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/183-A
(Thirupandiyur) 		2902012000NRG23051220222370969 05/12/2022 Mariyan 2902012WL058547 Mariyan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mariyan INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/19-A
(Thirupandiyur) 		2902012000NRG23051220222370970 05/12/2022 ROSEMARY 2902012WL058547 ROSEMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 ROSEMARY INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/21-A
(Thirupandiyur) 		2902012000NRG23051220222370971 05/12/2022 VASANTHA 2902012WL058547 VASANTHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 VASANTHA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/24-A
(Thirupandiyur) 		2902012000NRG23051220222370972 05/12/2022 MARY 2902012WL058547 MARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 MARY INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/28-A
(Thirupandiyur) 		2902012000NRG23051220222370974 05/12/2022 VALLIAMMAL 2902012WL058547 VALLIAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 VALLIAMMAL INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/498-A
(Thirupandiyur) 		2902012000NRG23051220222370975 05/12/2022 MARKRETA 2902012WL058547 MARKRETA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 MARKRETA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/535-a
(Thirupandiyur) 		2902012000NRG23051220222370977 05/12/2022 Baskar 2902012WL058547 Baskar 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Baskar INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/590-a
(Thirupandiyur) 		2902012000NRG23051220222370979 05/12/2022 anjala 2902012WL058547 anjala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 anjala INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/639-A
(Thirupandiyur) 		2902012000NRG23051220222370980 05/12/2022 Kavitha 2902012WL058547 Kavitha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/64-A
(Thirupandiyur) 		2902012000NRG23051220222370981 05/12/2022 N LAKSHMI 2902012WL058547 N LAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 N LAKSHMI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/735-A
(Thirupandiyur) 		2902012000NRG23051220222370982 05/12/2022 JESUDASS. S. OR Y .JAYAKIRUBA 2902012WL058547 JESUDASS. S. OR Y .JAYAKIRUBA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 JESUDASS. S. OR Y .JAYAKIRUBA INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/74-A
(Thirupandiyur) 		2902012000NRG23051220222370983 05/12/2022 SAROJA 2902012WL058547 SAROJA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 SAROJA INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/742-A
(Thirupandiyur) 		2902012000NRG23051220222370984 05/12/2022 Agasteen 2902012WL058547 Agasteen 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Agasteen INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/769-A
(Thirupandiyur) 		2902012000NRG23051220222370985 05/12/2022 I.AMALARAMANI W O IRUDHAYARAJ 2902012WL058547 I.AMALARAMANI W O IRUDHAYARAJ 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 I.AMALARAMANI W O IRUDHAYARAJ INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/80-A
(Thirupandiyur) 		2902012000NRG23051220222370986 05/12/2022 VICTORIYA 2902012WL058547 VICTORIYA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 VICTORIYA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-036/97-A
(Thirupandiyur) 		2902012000NRG23051220222370987 05/12/2022 G.MARY 2902012WL058547 G.MARY 00176 IDIB000P096 210 210 Processed 06/02/2023 017255225 G.MARY INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-037/909-A
(Thirupandiyur) 		2902012000NRG23051220222370988 05/12/2022 Arokiyameri 2902012WL058547 Arokiyameri 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Arokiyameri INDIAN BANK(607105)
SubTotal 70560 70560
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1236198 Indian Bank IDIB000P096 PUDUPET 70560

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