Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_954370
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) 		2902012000NRG23011020221783755 01/10/2022 Sarasammal 2902012WL044059 Sarasammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Sarasammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-015-015/308-A
(koovam) 		2902012000NRG23011020221783754 01/10/2022 Sivaji 2902012WL044059 Sivaji 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Sivaji INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-015-015/311-A
(koovam) 		2902012000NRG23011020221783756 01/10/2022 Janagi 2902012WL044059 Janagi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Janagi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-015-015/312-A
(koovam) 		2902012000NRG23011020221783758 01/10/2022 Anjala 2902012WL044059 Anjala 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Anjala INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-015-015/312-A
(koovam) 		2902012000NRG23011020221783757 01/10/2022 G DURAI 2902012WL044059 G DURAI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 G DURAI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-015-015/314-A
(koovam) 		2902012000NRG23011020221783759 01/10/2022 Ambika 2902012WL044059 Ambika 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADAMBATHUR TN-02-012-015-015/314-A
(koovam) 		2902012000NRG23011020221783760 01/10/2022 Munusami 2902012WL044059 Munusami 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-015-015/318-A
(koovam) 		2902012000NRG23011020221783761 01/10/2022 Gangammal 2902012WL044059 Gangammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Gangammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-015-015/319-A
(koovam) 		2902012000NRG23011020221783762 01/10/2022 Vasantha 2902012WL044059 Vasantha 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-015-015/324-A
(koovam) 		2902012000NRG23011020221783763 01/10/2022 Jayanthi K 2902012WL044059 Jayanthi K 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Jayanthi K INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-015-015/325-A
(koovam) 		2902012000NRG23011020221783764 01/10/2022 Manjula 2902012WL044059 Manjula 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Manjula INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-015-015/325-A
(koovam) 		2902012000NRG23011020221783765 01/10/2022 Munusami 2902012WL044059 Munusami 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Munusami INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-015-015/327-A
(koovam) 		2902012000NRG23011020221783766 01/10/2022 K RAJESWARI 2902012WL044059 K RAJESWARI 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 K RAJESWARI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-015-015/330-A
(koovam) 		2902012000NRG23011020221783767 01/10/2022 Thendral 2902012WL044059 Thendral 00176 IDIB000M119 840 840 Processed 13/10/2022 030361548 Thendral INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-015-015/331-A
(koovam) 		2902012000NRG23011020221783768 01/10/2022 Deivanayagi 2902012WL044059 Deivanayagi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Deivanayagi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-015-015/332-A
(koovam) 		2902012000NRG23011020221783769 01/10/2022 Ganesan 2902012WL044059 Ganesan 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Ganesan INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-015-015/334-A
(koovam) 		2902012000NRG23011020221783770 01/10/2022 Lakshmi 2902012WL044059 Lakshmi 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-015-015/336-A
(koovam) 		2902012000NRG23011020221783772 01/10/2022 Annammal 2902012WL044059 Annammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Annammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-015-015/336-A
(koovam) 		2902012000NRG23011020221783771 01/10/2022 Rathinavel 2902012WL044059 Rathinavel 00176 IDIB000M119 630 630 Processed 13/10/2022 030361548 Rathinavel INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-015-015/342-A
(koovam) 		2902012000NRG23011020221783773 01/10/2022 Jamuna 2902012WL044059 Jamuna 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Jamuna INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-015-015/343-A
(koovam) 		2902012000NRG23011020221783774 01/10/2022 Rajeswari 2902012WL044059 Rajeswari 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Rajeswari INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-015-015/352-A
(koovam) 		2902012000NRG23011020221783775 01/10/2022 Santhi 2902012WL044059 Santhi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-015-015/360-A
(koovam) 		2902012000NRG23011020221783776 01/10/2022 A VIJAYAMAAL 2902012WL044059 A VIJAYAMAAL 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 A VIJAYAMAAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-015-015/361-A
(koovam) 		2902012000NRG23011020221783777 01/10/2022 Rajammal 2902012WL044059 Rajammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Rajammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-015-015/362-A
(koovam) 		2902012000NRG23011020221783778 01/10/2022 Annapoorani 2902012WL044059 Annapoorani 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-015-015/370-A
(koovam) 		2902012000NRG23011020221783779 01/10/2022 Malarkodi 2902012WL044059 Malarkodi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Malarkodi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-015-015/421-A
(koovam) 		2902012000NRG23011020221783780 01/10/2022 Nirmala 2902012WL044059 Nirmala 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-015-015/431-A
(koovam) 		2902012000NRG23011020221783781 01/10/2022 Govindhammal 2902012WL044059 Govindhammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Govindhammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-015-015/431-A
(koovam) 		2902012000NRG23011020221783782 01/10/2022 Parthiban 2902012WL044059 Parthiban 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Parthiban INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-015-015/437-a
(koovam) 		2902012000NRG23011020221783783 01/10/2022 Navaneedham 2902012WL044059 Navaneedham 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Navaneedham INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-015-015/443-A
(koovam) 		2902012000NRG23011020221783784 01/10/2022 Sandhiyammal 2902012WL044059 Sandhiyammal 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Sandhiyammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-015-015/446-a
(koovam) 		2902012000NRG23011020221783786 01/10/2022 Rajkumaran 2902012WL044059 Rajkumaran 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Rajkumaran INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-015-015/447-a
(koovam) 		2902012000NRG23011020221783787 01/10/2022 Selvi 2902012WL044059 Selvi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-015-015/449-a
(koovam) 		2902012000NRG23011020221783789 01/10/2022 Janagi 2902012WL044059 Janagi 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Janagi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-015-015/450-a
(koovam) 		2902012000NRG23011020221783790 01/10/2022 Nalini 2902012WL044059 Nalini 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Nalini INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-015-015/452-a
(koovam) 		2902012000NRG23011020221783793 01/10/2022 Vasantha 2902012WL044059 Vasantha 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-015-024/498-A
(koovam) 		2902012000NRG23011020221783796 01/10/2022 Voilet Sasikala 2902012WL044059 Voilet Sasikala 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Voilet Sasikala INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-015-024/588-A
(koovam) 		2902012000NRG23011020221783797 01/10/2022 DURGA 2902012WL044059 DURGA 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 DURGA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-015-024/613-A
(koovam) 		2902012000NRG23011020221783798 01/10/2022 Santhakumari G 2902012WL044059 Santhakumari G 00176 IDIB000M119 1050 1050 Processed 13/10/2022 030361548 Santhakumari G INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-015-025/497-A
(koovam) 		2902012000NRG23011020221783801 01/10/2022 Dhanalakshmi D 2902012WL044059 Dhanalakshmi D 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Dhanalakshmi D INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-015-025/506-A
(koovam) 		2902012000NRG23011020221783802 01/10/2022 Latha 2902012WL044059 Latha 00176 IDIB000M119 1260 1260 Processed 13/10/2022 030361548 Latha INDIAN BANK(607105)
SubTotal 49980 49980
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_954370 Indian Bank IDIB000M119 Mappedu 49980

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