Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_657539
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-02-012-034-034/105-A
(Thandalam) 		2902012000NRG23020820221149547 02/08/2022 Nagammal 2902012WL029120 Nagammal 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Nagammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-034-034/114-A
(Thandalam) 		2902012000NRG23020820221149548 02/08/2022 POOSANAM 2902012WL029120 POOSANAM 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 POOSANAM INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-034-034/141-A
(Thandalam) 		2902012000NRG23020820221149549 02/08/2022 GOVINDAMMAL 2902012WL029120 GOVINDAMMAL 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 GOVINDAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-034-034/150-A
(Thandalam) 		2902012000NRG23020820221149550 02/08/2022 VIJAYA 2902012WL029120 VIJAYA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 VIJAYA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-034-034/151-A
(Thandalam) 		2902012000NRG23020820221149551 02/08/2022 VASANTHA 2902012WL029120 VASANTHA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 VASANTHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-034-034/17-A
(Thandalam) 		2902012000NRG23020820221149552 02/08/2022 kanchana 2902012WL029120 kanchana 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 kanchana INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-034-034/18-A
(Thandalam) 		2902012000NRG23020820221149553 02/08/2022 KUTTI 2902012WL029120 KUTTI 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 KUTTI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-034-034/206-A
(Thandalam) 		2902012000NRG23020820221149554 02/08/2022 Lalitha 2902012WL029120 Lalitha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Lalitha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-034-034/233-A
(Thandalam) 		2902012000NRG23020820221149555 02/08/2022 rose 2902012WL029120 rose 00176 IDIB000K002 210 210 Processed 12/08/2022 016410748 rose INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-034-034/24-A
(Thandalam) 		2902012000NRG23020820221149556 02/08/2022 MAGESHWARI 2902012WL029120 MAGESHWARI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 MAGESHWARI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-034-034/252-A
(Thandalam) 		2902012000NRG23020820221149557 02/08/2022 PRIYA 2902012WL029120 PRIYA 00176 IDIB000K002 210 210 Processed 12/08/2022 016410748 PRIYA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-034-034/26-A
(Thandalam) 		2902012000NRG23020820221149558 02/08/2022 SELVI 2902012WL029120 SELVI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 SELVI HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-034-034/276-A
(Thandalam) 		2902012000NRG23020820221149559 02/08/2022 Sangeetha 2902012WL029120 Sangeetha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Sangeetha INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-034-034/33-A
(Thandalam) 		2902012000NRG23020820221149562 02/08/2022 SAROJA 2902012WL029120 SAROJA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 SAROJA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-034-034/4-A
(Thandalam) 		2902012000NRG23020820221149563 02/08/2022 Uma 2902012WL029120 Uma 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Uma INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-034-034/5-A
(Thandalam) 		2902012000NRG23020820221149564 02/08/2022 rani 2902012WL029120 rani 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 rani HDFC BANK LTD(607152)
17 KADAMBATHUR TN-02-012-034-034/6-A
(Thandalam) 		2902012000NRG23020820221149565 02/08/2022 Hilda 2902012WL029120 Hilda 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Hilda HDFC BANK LTD(607152)
18 KADAMBATHUR TN-02-012-034-034/62-A
(Thandalam) 		2902012000NRG23020820221149566 02/08/2022 SARAVANAN 2902012WL029120 SARAVANAN 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 SARAVANAN INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-034-034/68-A
(Thandalam) 		2902012000NRG23020820221149567 02/08/2022 KALA 2902012WL029120 KALA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 KALA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-034-034/7-A
(Thandalam) 		2902012000NRG23020820221149568 02/08/2022 Meena 2902012WL029120 Meena 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Meena HDFC BANK LTD(607152)
21 KADAMBATHUR TN-02-012-034-034/71-A
(Thandalam) 		2902012000NRG23020820221149569 02/08/2022 ELLAMMAL 2902012WL029120 ELLAMMAL 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 ELLAMMAL HDFC BANK LTD(607152)
22 KADAMBATHUR TN-02-012-034-034/8-A
(Thandalam) 		2902012000NRG23020820221149570 02/08/2022 KUSHBOO 2902012WL029120 KUSHBOO 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 KUSHBOO INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-034-034/87-A
(Thandalam) 		2902012000NRG23020820221149571 02/08/2022 KOMALA 2902012WL029120 KOMALA 00176 IDIB000K002 210 210 Processed 12/08/2022 016410748 KOMALA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-034-034/93-A
(Thandalam) 		2902012000NRG23020820221149572 02/08/2022 LAKSHMI 2902012WL029120 LAKSHMI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 LAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-034-036/283-A
(Thandalam) 		2902012000NRG23020820221149575 02/08/2022 Seetha 2902012WL029120 Seetha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Seetha INDIAN BANK(607105)
SubTotal 26460 26460
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_657539 Indian Bank IDIB000K002 Kadambathur 19320
2 KADAMBATHUR TN2902012_020822APB_FTO_657539 Indian Bank IDIB000K002 KADAMBATTUR 7140

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