Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422APB_FTO_86828
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-02-012-033-033/332-A
(Senji) 		2902012000NRG23180420220043047 18/04/2022 VISALAKSHI 2902012WL001290 VISALAKSHI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 VISALAKSHI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/355-A
(Senji) 		2902012000NRG23180420220043048 18/04/2022 jayalakshmi 2902012WL001290 jayalakshmi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 jayalakshmi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/396-a
(Senji) 		2902012000NRG23180420220043049 18/04/2022 baby 2902012WL001290 baby 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 baby INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/40-a
(Senji) 		2902012000NRG23180420220043050 18/04/2022 Cellammal 2902012WL001290 Cellammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Cellammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/406-a
(Senji) 		2902012000NRG23180420220043051 18/04/2022 pPALYATHAMMAL 2902012WL001290 pPALYATHAMMAL 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 pPALYATHAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/41-a
(Senji) 		2902012000NRG23180420220043052 18/04/2022 Paramasivam 2902012WL001290 Paramasivam 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Paramasivam INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/422-a
(Senji) 		2902012000NRG23180420220043053 18/04/2022 GANESAN 2902012WL001290 GANESAN 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 GANESAN INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/424-a
(Senji) 		2902012000NRG23180420220043054 18/04/2022 marriyammal 2902012WL001290 marriyammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 marriyammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/427-a
(Senji) 		2902012000NRG23180420220043055 18/04/2022 Seetha 2902012WL001290 Seetha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Seetha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/438-a
(Senji) 		2902012000NRG23180420220043056 18/04/2022 Uma 2902012WL001290 Uma 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Uma INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/439-a
(Senji) 		2902012000NRG23180420220043057 18/04/2022 Santhi 2902012WL001290 Santhi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Santhi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/451-a
(Senji) 		2902012000NRG23180420220043058 18/04/2022 MUNUSWAMY 2902012WL001290 MUNUSWAMY 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 MUNUSWAMY INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/473-a
(Senji) 		2902012000NRG23180420220043059 18/04/2022 Muniyammal 2902012WL001290 Muniyammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Muniyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/78-A
(Senji) 		2902012000NRG23180420220043060 18/04/2022 Kalaivani 2902012WL001290 Kalaivani 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Kalaivani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/80-A
(Senji) 		2902012000NRG23180420220043061 18/04/2022 Rajeshwari 2902012WL001290 Rajeshwari 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Rajeshwari INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/81-A
(Senji) 		2902012000NRG23180420220043062 18/04/2022 Sakunthala 2902012WL001290 Sakunthala 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sakunthala INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/831-A
(Senji) 		2902012000NRG23180420220043063 18/04/2022 AMSA 2902012WL001290 AMSA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 AMSA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/84-A
(Senji) 		2902012000NRG23180420220043064 18/04/2022 Amutha 2902012WL001290 Amutha 00176 IDIB000K002 1200 1200 Processed 11/05/2022 017499445 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
19 KADAMBATHUR TN-02-012-033-033/85-A
(Senji) 		2902012000NRG23180420220043065 18/04/2022 SHANTHI 2902012WL001290 SHANTHI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SHANTHI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/86-A
(Senji) 		2902012000NRG23180420220043066 18/04/2022 Usha 2902012WL001290 Usha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Usha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/87-A
(Senji) 		2902012000NRG23180420220043067 18/04/2022 Sakila 2902012WL001290 Sakila 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sakila INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/89-A
(Senji) 		2902012000NRG23180420220043068 18/04/2022 Sarala 2902012WL001290 Sarala 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sarala INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/92-A
(Senji) 		2902012000NRG23180420220043070 18/04/2022 Danammal 2902012WL001290 Danammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Danammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/93-A
(Senji) 		2902012000NRG23180420220043071 18/04/2022 Deepa 2902012WL001290 Deepa 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Deepa INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/95-A
(Senji) 		2902012000NRG23180420220043073 18/04/2022 Selvi 2902012WL001290 Selvi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Selvi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-035/455-A
(Senji) 		2902012000NRG23180420220043081 18/04/2022 Vijayalakshmi 2902012WL001290 Vijayalakshmi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Vijayalakshmi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-035/885-A
(Senji) 		2902012000NRG23180420220043082 18/04/2022 SAROJA 2902012WL001290 SAROJA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SAROJA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-035/887-A
(Senji) 		2902012000NRG23180420220043083 18/04/2022 SUGUNA 2902012WL001290 SUGUNA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SUGUNA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-035/917-A
(Senji) 		2902012000NRG23180420220043084 18/04/2022 DEVAGI 2902012WL001290 DEVAGI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 DEVAGI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-035/933-A
(Senji) 		2902012000NRG23180420220043085 18/04/2022 BATHMA 2902012WL001290 BATHMA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 BATHMA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-035/977-A
(Senji) 		2902012000NRG23180420220043087 18/04/2022 Bathmavathi 2902012WL001290 Bathmavathi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Bathmavathi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-036/322-A
(Senji) 		2902012000NRG23180420220043092 18/04/2022 Shanmugam 2902012WL001290 Shanmugam 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Shanmugam INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-036/936-A
(Senji) 		2902012000NRG23180420220043093 18/04/2022 Kumuthavalli 2902012WL001290 Kumuthavalli 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Kumuthavalli INDIAN BANK(607105)
SubTotal 39200 39200
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422APB_FTO_86828 Indian Bank IDIB000K002 Kadambathur 21600
2 KADAMBATHUR TN2902012_180422APB_FTO_86828 Indian Bank IDIB000K002 KADAMBATTUR 17600

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