Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922APB_FTO_924293
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-02-012-012-002/839-A
(Keelacheri) 		2902012000NRG23260920221723809 26/09/2022 Anthoniyammal 2902012WL042621 Anthoniyammal 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Anthoniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-002/840-A
(Keelacheri) 		2902012000NRG23260920221723810 26/09/2022 Meri Archana 2902012WL042621 Meri Archana 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Meri Archana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-002/849-A
(Keelacheri) 		2902012000NRG23260920221723811 26/09/2022 Gowthami 2902012WL042621 Gowthami 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 Gowthami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-002/889-A
(Keelacheri) 		2902012000NRG23260920221723812 26/09/2022 Thayammal 2902012WL042621 Thayammal 00176 IDIB000M119 420 420 Processed 13/10/2022 030361637 Thayammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-012/202-A
(Keelacheri) 		2902012000NRG23260920221723813 26/09/2022 MARRIYA ROSE 2902012WL042621 MARRIYA ROSE 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 MARRIYA ROSE INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/207-A
(Keelacheri) 		2902012000NRG23260920221723814 26/09/2022 M. CHINNAMMA 2902012WL042621 M. CHINNAMMA 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 M. CHINNAMMA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/210-A
(Keelacheri) 		2902012000NRG23260920221723815 26/09/2022 S LAKSHMI 2902012WL042621 S LAKSHMI 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 S LAKSHMI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/216-A
(Keelacheri) 		2902012000NRG23260920221723816 26/09/2022 S RAMI 2902012WL042621 S RAMI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 S RAMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/217-A
(Keelacheri) 		2902012000NRG23260920221723817 26/09/2022 kamala 2902012WL042621 kamala 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 kamala INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/236-A
(Keelacheri) 		2902012000NRG23260920221723818 26/09/2022 Kala 2902012WL042621 Kala 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 Kala INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23260920221723819 26/09/2022 DHANALAKSHMI 2902012WL042621 DHANALAKSHMI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 DHANALAKSHMI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/313-A
(Keelacheri) 		2902012000NRG23260920221723821 26/09/2022 Nesamani 2902012WL042621 Nesamani 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Nesamani INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/360-A
(Keelacheri) 		2902012000NRG23260920221723822 26/09/2022 N SAMUNDEESH WARI 2902012WL042621 N SAMUNDEESH WARI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 N SAMUNDEESH WARI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23260920221723823 26/09/2022 RANI 2902012WL042621 RANI 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 RANI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/433-A
(Keelacheri) 		2902012000NRG23260920221723824 26/09/2022 Sakunthala 2902012WL042621 Sakunthala 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Sakunthala INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/443-A
(Keelacheri) 		2902012000NRG23260920221723826 26/09/2022 MARATHAMARY . M 2902012WL042621 MARATHAMARY . M 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 MARATHAMARY . M INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/444-A
(Keelacheri) 		2902012000NRG23260920221723827 26/09/2022 MAHARANI L 2902012WL042621 MAHARANI L 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 MAHARANI L INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/445-A
(Keelacheri) 		2902012000NRG23260920221723828 26/09/2022 S SELVI 2902012WL042621 S SELVI 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 S SELVI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/453-A
(Keelacheri) 		2902012000NRG23260920221723829 26/09/2022 SAGUNTHALA 2902012WL042621 SAGUNTHALA 00176 IDIB000M119 420 420 Processed 13/10/2022 030361637 SAGUNTHALA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-012-012/479-A
(Keelacheri) 		2902012000NRG23260920221723830 26/09/2022 Manjula 2902012WL042621 Manjula 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 Manjula INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/543-a
(Keelacheri) 		2902012000NRG23260920221723831 26/09/2022 ANNAMARY L L.JANCYRANI 2902012WL042621 ANNAMARY L L.JANCYRANI 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 ANNAMARY L L.JANCYRANI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/547-a
(Keelacheri) 		2902012000NRG23260920221723832 26/09/2022 A SOWRIAMMAL 2902012WL042621 A SOWRIAMMAL 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 A SOWRIAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/548-a
(Keelacheri) 		2902012000NRG23260920221723833 26/09/2022 Irudhayameri 2902012WL042621 Irudhayameri 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Irudhayameri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/550-a
(Keelacheri) 		2902012000NRG23260920221723834 26/09/2022 Jenova 2902012WL042621 Jenova 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Jenova INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/559-a
(Keelacheri) 		2902012000NRG23260920221723835 26/09/2022 K SAGUNTHALA 2902012WL042621 K SAGUNTHALA 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 K SAGUNTHALA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/598-a
(Keelacheri) 		2902012000NRG23260920221723836 26/09/2022 Kumari 2902012WL042621 Kumari 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 Kumari INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/619-a
(Keelacheri) 		2902012000NRG23260920221723837 26/09/2022 L JAYAMARY 2902012WL042621 L JAYAMARY 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 L JAYAMARY INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/652-A
(Keelacheri) 		2902012000NRG23260920221723838 26/09/2022 S PLOMINA 2902012WL042621 S PLOMINA 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 S PLOMINA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/681-A
(Keelacheri) 		2902012000NRG23260920221723839 26/09/2022 J BABY 2902012WL042621 J BABY 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 J BABY INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/682-A
(Keelacheri) 		2902012000NRG23260920221723840 26/09/2022 Arogiyameri 2902012WL042621 Arogiyameri 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 Arogiyameri INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/698-A
(Keelacheri) 		2902012000NRG23260920221723841 26/09/2022 J JEEVA 2902012WL042621 J JEEVA 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 J JEEVA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/708-A
(Keelacheri) 		2902012000NRG23260920221723842 26/09/2022 Josephphin meri 2902012WL042621 Josephphin meri 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 Josephphin meri INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/716-a
(Keelacheri) 		2902012000NRG23260920221723843 26/09/2022 Prema 2902012WL042621 Prema 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 Prema INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/778-A
(Keelacheri) 		2902012000NRG23260920221723844 26/09/2022 A RABEKKA 2902012WL042621 A RABEKKA 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 A RABEKKA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/790-A
(Keelacheri) 		2902012000NRG23260920221723845 26/09/2022 C MARAGATHAM 2902012WL042621 C MARAGATHAM 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361637 C MARAGATHAM INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/795-A
(Keelacheri) 		2902012000NRG23260920221723846 26/09/2022 N AMUDHA 2902012WL042621 N AMUDHA 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 N AMUDHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/809-A
(Keelacheri) 		2902012000NRG23260920221723847 26/09/2022 S LAKSHMI 2902012WL042621 S LAKSHMI 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 S LAKSHMI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/810-A
(Keelacheri) 		2902012000NRG23260920221723848 26/09/2022 S SUGUNA 2902012WL042621 S SUGUNA 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 S SUGUNA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/818-A
(Keelacheri) 		2902012000NRG23260920221723849 26/09/2022 A MARY 2902012WL042621 A MARY 00176 IDIB000M119 840 840 Processed 13/10/2022 030361637 A MARY INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-013/754-A
(Keelacheri) 		2902012000NRG23260920221723850 26/09/2022 NAGAJYOTHI 2902012WL042621 NAGAJYOTHI 00176 IDIB000M119 630 630 Processed 13/10/2022 030361637 NAGAJYOTHI INDIAN BANK(607105)
SubTotal 32760 32760
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922APB_FTO_924293 Indian Bank IDIB000M119 MAPPEDU 32760

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