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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_221122APB_FTO_1184178
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-02-012-012-002/259-A
(Keelacheri) 		2902012000NRG23221120222282709 22/11/2022 Pushpa 2902012WL056257 Pushpa 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-004/894-A
(Keelacheri) 		2902012000NRG23221120222282710 22/11/2022 Selvarani T 2902012WL056257 Selvarani T 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Selvarani T INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-004/901-A
(Keelacheri) 		2902012000NRG23221120222282711 22/11/2022 Sagayameri 2902012WL056257 Sagayameri 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Sagayameri INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-004/902-A
(Keelacheri) 		2902012000NRG23221120222282712 22/11/2022 Kuppammal 2902012WL056257 Kuppammal 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Kuppammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-004/904-A
(Keelacheri) 		2902012000NRG23221120222282713 22/11/2022 Pappammal 2902012WL056257 Pappammal 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Pappammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-005/852-A
(Keelacheri) 		2902012000NRG23221120222282717 22/11/2022 Mani 2902012WL056257 Mani 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Mani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-005/862-A
(Keelacheri) 		2902012000NRG23221120222282718 22/11/2022 Sengammal 2902012WL056257 Sengammal 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Sengammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/145-A
(Keelacheri) 		2902012000NRG23221120222282723 22/11/2022 MANIKKAM 2902012WL056257 MANIKKAM 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-012-012/253-A
(Keelacheri) 		2902012000NRG23221120222282726 22/11/2022 L BALAMMAL 2902012WL056257 L BALAMMAL 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 L BALAMMAL INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/255-A
(Keelacheri) 		2902012000NRG23221120222282730 22/11/2022 Amudha 2902012WL056257 Amudha 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Amudha INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/258-A
(Keelacheri) 		2902012000NRG23221120222282733 22/11/2022 Lalitha 2902012WL056257 Lalitha 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Lalitha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/263-A
(Keelacheri) 		2902012000NRG23221120222282738 22/11/2022 moorthy 2902012WL056257 moorthy 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 moorthy INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/264-A
(Keelacheri) 		2902012000NRG23221120222282742 22/11/2022 A Rosemary 2902012WL056257 A Rosemary 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 A Rosemary INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/270-A
(Keelacheri) 		2902012000NRG23221120222282745 22/11/2022 B KALYANI 2902012WL056257 B KALYANI 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 B KALYANI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/272-A
(Keelacheri) 		2902012000NRG23221120222282748 22/11/2022 Velankanni 2902012WL056257 Velankanni 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Velankanni INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/282-A
(Keelacheri) 		2902012000NRG23221120222282750 22/11/2022 MARY 2902012WL056257 MARY 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 MARY INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/284-A
(Keelacheri) 		2902012000NRG23221120222282752 22/11/2022 I SABEENA 2902012WL056257 I SABEENA 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 I SABEENA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/285-A
(Keelacheri) 		2902012000NRG23221120222282754 22/11/2022 ANTHONIYAMMA 2902012WL056257 ANTHONIYAMMA 00176 IDIB000M119 420 420 Processed 09/12/2022 026441306 ANTHONIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-012-012/298-A
(Keelacheri) 		2902012000NRG23221120222282757 22/11/2022 Marthammal 2902012WL056257 Marthammal 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Marthammal FINCARE SMALL FINANCE BANK LTD(608304)
20 KADAMBATHUR TN-02-012-012-012/312-A
(Keelacheri) 		2902012000NRG23221120222282762 22/11/2022 Amulraj 2902012WL056257 Amulraj 00176 IDIB000M119 1124 1124 Processed 09/12/2022 026441306 Amulraj INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/318-A
(Keelacheri) 		2902012000NRG23221120222282767 22/11/2022 Suguna 2902012WL056257 Suguna 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Suguna INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/320-A
(Keelacheri) 		2902012000NRG23221120222282768 22/11/2022 THERASAMMAL C 2902012WL056257 THERASAMMAL C 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 THERASAMMAL C INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/326-A
(Keelacheri) 		2902012000NRG23221120222282769 22/11/2022 MOGANA 2902012WL056257 MOGANA 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 MOGANA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/368-A
(Keelacheri) 		2902012000NRG23221120222282772 22/11/2022 RAMUYAMMAL 2902012WL056257 RAMUYAMMAL 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 RAMUYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-012-012/467-A
(Keelacheri) 		2902012000NRG23221120222282774 22/11/2022 K PARTHASARATHY 2902012WL056257 K PARTHASARATHY 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 K PARTHASARATHY INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/468-A
(Keelacheri) 		2902012000NRG23221120222282775 22/11/2022 Muruvammal . M 2902012WL056257 Muruvammal . M 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Muruvammal . M INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-012-012/494-A
(Keelacheri) 		2902012000NRG23221120222282776 22/11/2022 Renuka 2902012WL056257 Renuka 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Renuka INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/552-a
(Keelacheri) 		2902012000NRG23221120222282778 22/11/2022 Mutha 2902012WL056257 Mutha 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Mutha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/554-a
(Keelacheri) 		2902012000NRG23221120222282779 22/11/2022 Desammal 2902012WL056257 Desammal 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Desammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/555-a
(Keelacheri) 		2902012000NRG23221120222282780 22/11/2022 Lillitheresa 2902012WL056257 Lillitheresa 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Lillitheresa INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/618-a
(Keelacheri) 		2902012000NRG23221120222282782 22/11/2022 Samatha 2902012WL056257 Samatha 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Samatha INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/647-A
(Keelacheri) 		2902012000NRG23221120222282783 22/11/2022 Pandiselvi 2902012WL056257 Pandiselvi 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Pandiselvi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/654-a
(Keelacheri) 		2902012000NRG23221120222282784 22/11/2022 A BALAMMAL 2902012WL056257 A BALAMMAL 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 A BALAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/666-A
(Keelacheri) 		2902012000NRG23221120222282785 22/11/2022 Manjula 2902012WL056257 Manjula 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 Manjula HDFC BANK LTD(607152)
35 KADAMBATHUR TN-02-012-012-012/685-A
(Keelacheri) 		2902012000NRG23221120222282786 22/11/2022 Sagayam 2902012WL056257 Sagayam 00176 IDIB000M119 210 210 Processed 09/12/2022 026441306 Sagayam INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/736-A
(Keelacheri) 		2902012000NRG23221120222282787 22/11/2022 Pushpa 2902012WL056257 Pushpa 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/769-A
(Keelacheri) 		2902012000NRG23221120222282788 22/11/2022 D. AROKIAYAMARI 2902012WL056257 D. AROKIAYAMARI 00176 IDIB000M119 630 630 Processed 09/12/2022 026441306 D. AROKIAYAMARI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/853-A
(Keelacheri) 		2902012000NRG23221120222282789 22/11/2022 Lakshmi 2902012WL056257 Lakshmi 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/870-A
(Keelacheri) 		2902012000NRG23221120222282791 22/11/2022 Savithiri 2902012WL056257 Savithiri 00176 IDIB000M119 420 420 Processed 09/12/2022 026441306 Savithiri INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/871-A
(Keelacheri) 		2902012000NRG23221120222282792 22/11/2022 Maheswari 2902012WL056257 Maheswari 00176 IDIB000M119 840 840 Processed 09/12/2022 026441306 Maheswari INDIAN BANK(607105)
SubTotal 29474 29474
Total 29474 29474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_221122APB_FTO_1184178 Indian Bank IDIB000M119 MAPPEDU 29474

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