Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122APB_FTO_1176243
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-02-012-025-025/129-A
(Pinjivakkam) 		2902012000NRG23211120222264193 21/11/2022 rani 2902012WL055739 rani 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/134-A
(Pinjivakkam) 		2902012000NRG23211120222264194 21/11/2022 Annammal 2902012WL055739 Annammal 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Annammal FINCARE SMALL FINANCE BANK LTD(608304)
3 KADAMBATHUR TN-02-012-025-025/219-A
(Pinjivakkam) 		2902012000NRG23211120222264195 21/11/2022 Shanthi Rose 2902012WL055739 Shanthi Rose 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Shanthi Rose INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/222-A
(Pinjivakkam) 		2902012000NRG23211120222264197 21/11/2022 lurthumeri 2902012WL055739 lurthumeri 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 lurthumeri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/236-A
(Pinjivakkam) 		2902012000NRG23211120222264198 21/11/2022 Anthoniswami 2902012WL055739 Anthoniswami 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Anthoniswami INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/242-A
(Pinjivakkam) 		2902012000NRG23211120222264199 21/11/2022 Jabamalai 2902012WL055739 Jabamalai 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Jabamalai INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/245-A
(Pinjivakkam) 		2902012000NRG23211120222264200 21/11/2022 lurthumeri 2902012WL055739 lurthumeri 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 lurthumeri INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/256-A
(Pinjivakkam) 		2902012000NRG23211120222264201 21/11/2022 inneyammal 2902012WL055739 inneyammal 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 inneyammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/257-A
(Pinjivakkam) 		2902012000NRG23211120222264202 21/11/2022 jaya 2902012WL055739 jaya 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 jaya INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/263-A
(Pinjivakkam) 		2902012000NRG23211120222264204 21/11/2022 menciman 2902012WL055739 menciman 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 menciman INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/265-A
(Pinjivakkam) 		2902012000NRG23211120222264205 21/11/2022 anthoniyammal 2902012WL055739 anthoniyammal 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 anthoniyammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/268-A
(Pinjivakkam) 		2902012000NRG23211120222264206 21/11/2022 Shellinprema 2902012WL055739 Shellinprema 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Shellinprema INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-025-025/273-A
(Pinjivakkam) 		2902012000NRG23211120222264207 21/11/2022 sellian 2902012WL055739 sellian 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 sellian FINCARE SMALL FINANCE BANK LTD(608304)
14 KADAMBATHUR TN-02-012-025-025/275-A
(Pinjivakkam) 		2902012000NRG23211120222264208 21/11/2022 lurthswamy 2902012WL055739 lurthswamy 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 lurthswamy INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/278-A
(Pinjivakkam) 		2902012000NRG23211120222264209 21/11/2022 Sebastiammal 2902012WL055739 Sebastiammal 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Sebastiammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/284-A
(Pinjivakkam) 		2902012000NRG23211120222264210 21/11/2022 PILOMINA 2902012WL055739 PILOMINA 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 PILOMINA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/291-A
(Pinjivakkam) 		2902012000NRG23211120222264211 21/11/2022 D. VELANKANNI W O. DEVID 2902012WL055739 D. VELANKANNI W O. DEVID 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 D. VELANKANNI W O. DEVID INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/294-A
(Pinjivakkam) 		2902012000NRG23211120222264212 21/11/2022 ispella 2902012WL055739 ispella 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 ispella INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/297-A
(Pinjivakkam) 		2902012000NRG23211120222264213 21/11/2022 KLARA 2902012WL055739 KLARA 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 KLARA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/298-A
(Pinjivakkam) 		2902012000NRG23211120222264214 21/11/2022 rosi 2902012WL055739 rosi 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 rosi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/309-A
(Pinjivakkam) 		2902012000NRG23211120222264215 21/11/2022 jesipramela 2902012WL055739 jesipramela 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 jesipramela INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/332-a
(Pinjivakkam) 		2902012000NRG23211120222264216 21/11/2022 Anthoniraj 2902012WL055739 Anthoniraj 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Anthoniraj INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/339-a
(Pinjivakkam) 		2902012000NRG23211120222264217 21/11/2022 stellamary 2902012WL055739 stellamary 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 stellamary STATE BANK OF INDIA(508548)
24 KADAMBATHUR TN-02-012-025-025/341-a
(Pinjivakkam) 		2902012000NRG23211120222264218 21/11/2022 L .JAYAMARY 2902012WL055739 L .JAYAMARY 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 L .JAYAMARY INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/342-a
(Pinjivakkam) 		2902012000NRG23211120222264219 21/11/2022 mercy 2902012WL055739 mercy 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 mercy INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/343-a
(Pinjivakkam) 		2902012000NRG23211120222264220 21/11/2022 Anthoniyammal 2902012WL055739 Anthoniyammal 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Anthoniyammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/354-a
(Pinjivakkam) 		2902012000NRG23211120222264221 21/11/2022 Marry 2902012WL055739 Marry 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Marry INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/357-a
(Pinjivakkam) 		2902012000NRG23211120222264222 21/11/2022 A.VELANKANNI 2902012WL055739 A.VELANKANNI 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 A.VELANKANNI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/367-A
(Pinjivakkam) 		2902012000NRG23211120222264223 21/11/2022 Selinparimala 2902012WL055739 Selinparimala 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Selinparimala FINCARE SMALL FINANCE BANK LTD(608304)
30 KADAMBATHUR TN-02-012-025-026/408-A
(Pinjivakkam) 		2902012000NRG23211120222264230 21/11/2022 chitra 2902012WL055739 chitra 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 chitra INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-026/464-A
(Pinjivakkam) 		2902012000NRG23211120222264231 21/11/2022 Sworiyammal 2902012WL055739 Sworiyammal 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Sworiyammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-026/466-A
(Pinjivakkam) 		2902012000NRG23211120222264232 21/11/2022 Roselin 2902012WL055739 Roselin 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Roselin INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-029/419-A
(Pinjivakkam) 		2902012000NRG23211120222264236 21/11/2022 Josphin 2902012WL055739 Josphin 00176 IDIB000K002 210 210 Processed 09/12/2022 026441577 Josphin INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-029/427-A
(Pinjivakkam) 		2902012000NRG23211120222264237 21/11/2022 Arokiyamari 2902012WL055739 Arokiyamari 00176 IDIB000K002 281 281 Processed 09/12/2022 026441577 Arokiyamari INDIAN BANK(607105)
SubTotal 7211 7211
Total 7211 7211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122APB_FTO_1176243 Indian Bank IDIB000K002 Kadambathur 3570
2 KADAMBATHUR TN2902012_211122APB_FTO_1176243 Indian Bank IDIB000K002 KADAMBATTUR 3641

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