Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822APB_FTO_701420
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-02-012-015-015/308-A
(koovam) 		2902012000NRG23090820221241525 09/08/2022 Sarasammal 2902012WL031193 Sarasammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Sarasammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-015-015/308-A
(koovam) 		2902012000NRG23090820221241524 09/08/2022 Sivaji 2902012WL031193 Sivaji 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Sivaji INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-015-015/311-A
(koovam) 		2902012000NRG23090820221241526 09/08/2022 Janagi 2902012WL031193 Janagi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Janagi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-015-015/312-A
(koovam) 		2902012000NRG23090820221241528 09/08/2022 Anjala 2902012WL031193 Anjala 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Anjala INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-015-015/312-A
(koovam) 		2902012000NRG23090820221241527 09/08/2022 G DURAI 2902012WL031193 G DURAI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 G DURAI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-015-015/314-A
(koovam) 		2902012000NRG23090820221241529 09/08/2022 Ambika 2902012WL031193 Ambika 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADAMBATHUR TN-02-012-015-015/314-A
(koovam) 		2902012000NRG23090820221241530 09/08/2022 Munusami 2902012WL031193 Munusami 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-015-015/318-A
(koovam) 		2902012000NRG23090820221241531 09/08/2022 Gangammal 2902012WL031193 Gangammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Gangammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-015-015/319-A
(koovam) 		2902012000NRG23090820221241532 09/08/2022 Vasantha 2902012WL031193 Vasantha 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-015-015/324-A
(koovam) 		2902012000NRG23090820221241533 09/08/2022 Jayanthi K 2902012WL031193 Jayanthi K 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Jayanthi K INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-015-015/325-A
(koovam) 		2902012000NRG23090820221241534 09/08/2022 Manjula 2902012WL031193 Manjula 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-015-015/325-A
(koovam) 		2902012000NRG23090820221241535 09/08/2022 Munusami 2902012WL031193 Munusami 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Munusami INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-015-015/327-A
(koovam) 		2902012000NRG23090820221241536 09/08/2022 K RAJESWARI 2902012WL031193 K RAJESWARI 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 K RAJESWARI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-015-015/330-A
(koovam) 		2902012000NRG23090820221241537 09/08/2022 Thendral 2902012WL031193 Thendral 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Thendral INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-015-015/331-A
(koovam) 		2902012000NRG23090820221241538 09/08/2022 Deivanayagi 2902012WL031193 Deivanayagi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Deivanayagi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-015-015/332-A
(koovam) 		2902012000NRG23090820221241539 09/08/2022 Ganesan 2902012WL031193 Ganesan 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Ganesan INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-015-015/334-A
(koovam) 		2902012000NRG23090820221241540 09/08/2022 Lakshmi 2902012WL031193 Lakshmi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-015-015/336-A
(koovam) 		2902012000NRG23090820221241542 09/08/2022 Annammal 2902012WL031193 Annammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Annammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-015-015/336-A
(koovam) 		2902012000NRG23090820221241541 09/08/2022 Rathinavel 2902012WL031193 Rathinavel 00176 IDIB000M119 420 420 Processed 22/08/2022 017910819 Rathinavel INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-015-015/342-A
(koovam) 		2902012000NRG23090820221241543 09/08/2022 Jamuna 2902012WL031193 Jamuna 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Jamuna INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-015-015/343-A
(koovam) 		2902012000NRG23090820221241544 09/08/2022 Rajeswari 2902012WL031193 Rajeswari 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Rajeswari INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-015-015/352-A
(koovam) 		2902012000NRG23090820221241545 09/08/2022 Santhi 2902012WL031193 Santhi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Santhi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-015-015/360-A
(koovam) 		2902012000NRG23090820221241546 09/08/2022 A VIJAYAMAAL 2902012WL031193 A VIJAYAMAAL 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 A VIJAYAMAAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-015-015/361-A
(koovam) 		2902012000NRG23090820221241547 09/08/2022 Rajammal 2902012WL031193 Rajammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Rajammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-015-015/362-A
(koovam) 		2902012000NRG23090820221241548 09/08/2022 Annapoorani 2902012WL031193 Annapoorani 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-015-015/370-A
(koovam) 		2902012000NRG23090820221241549 09/08/2022 Malarkodi 2902012WL031193 Malarkodi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Malarkodi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-015-015/421-A
(koovam) 		2902012000NRG23090820221241550 09/08/2022 Nirmala 2902012WL031193 Nirmala 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-015-015/431-A
(koovam) 		2902012000NRG23090820221241552 09/08/2022 Govindhammal 2902012WL031193 Govindhammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Govindhammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-015-015/431-A
(koovam) 		2902012000NRG23090820221241551 09/08/2022 Parthiban 2902012WL031193 Parthiban 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Parthiban INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-015-015/437-a
(koovam) 		2902012000NRG23090820221241553 09/08/2022 Navaneedham 2902012WL031193 Navaneedham 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Navaneedham INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-015-015/443-A
(koovam) 		2902012000NRG23090820221241554 09/08/2022 Munusami 2902012WL031193 Munusami 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Munusami INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-015-015/443-A
(koovam) 		2902012000NRG23090820221241555 09/08/2022 Sandhiyammal 2902012WL031193 Sandhiyammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Sandhiyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-015-015/446-a
(koovam) 		2902012000NRG23090820221241556 09/08/2022 Rajkumaran 2902012WL031193 Rajkumaran 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Rajkumaran INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-015-015/447-a
(koovam) 		2902012000NRG23090820221241558 09/08/2022 Selvi 2902012WL031193 Selvi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-015-015/449-a
(koovam) 		2902012000NRG23090820221241559 09/08/2022 Janagi 2902012WL031193 Janagi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Janagi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-015-015/450-a
(koovam) 		2902012000NRG23090820221241560 09/08/2022 Nalini 2902012WL031193 Nalini 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Nalini INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-015-015/452-a
(koovam) 		2902012000NRG23090820221241563 09/08/2022 Vasantha 2902012WL031193 Vasantha 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-015-024/498-A
(koovam) 		2902012000NRG23090820221241566 09/08/2022 Voilet Sasikala 2902012WL031193 Voilet Sasikala 00176 IDIB000M119 840 840 Processed 22/08/2022 017910819 Voilet Sasikala INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-015-024/588-A
(koovam) 		2902012000NRG23090820221241567 09/08/2022 DURGA 2902012WL031193 DURGA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 DURGA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-015-024/613-A
(koovam) 		2902012000NRG23090820221241568 09/08/2022 Santhakumari G 2902012WL031193 Santhakumari G 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Santhakumari G INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-015-025/497-A
(koovam) 		2902012000NRG23090820221241570 09/08/2022 Dhanalakshmi D 2902012WL031193 Dhanalakshmi D 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Dhanalakshmi D INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-015-025/506-A
(koovam) 		2902012000NRG23090820221241571 09/08/2022 Latha 2902012WL031193 Latha 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910819 Latha INDIAN BANK(607105)
SubTotal 42630 42630
Total 42630 42630

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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_701420 Indian Bank IDIB000M119 Mappedu 42630

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