Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260722APB_FTO_609996
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-02-012-025-025/1-A
(Pinjivakkam) 		2902012000NRG23260720221065401 26/07/2022 Chokkalingam 2902012WL027249 Chokkalingam 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Chokkalingam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/13-A
(Pinjivakkam) 		2902012000NRG23260720221065402 26/07/2022 V MAGESWARI 2902012WL027249 V MAGESWARI 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 V MAGESWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/135-A
(Pinjivakkam) 		2902012000NRG23260720221065403 26/07/2022 vanitha.S 2902012WL027249 vanitha.S 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 vanitha.S INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/138-A
(Pinjivakkam) 		2902012000NRG23260720221065404 26/07/2022 varathan 2902012WL027249 varathan 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 varathan INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/138-A
(Pinjivakkam) 		2902012000NRG23260720221065405 26/07/2022 Vasantha 2902012WL027249 Vasantha 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/142-A
(Pinjivakkam) 		2902012000NRG23260720221065406 26/07/2022 T.MALLI 2902012WL027249 T.MALLI 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 T.MALLI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/142-A
(Pinjivakkam) 		2902012000NRG23260720221065407 26/07/2022 Thanigachallam 2902012WL027249 Thanigachallam 00176 IDIB000K002 1405 1405 Processed 02/08/2022 013646585 Thanigachallam INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/145-A
(Pinjivakkam) 		2902012000NRG23260720221065408 26/07/2022 vasantha 2902012WL027249 vasantha 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 vasantha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/15-A
(Pinjivakkam) 		2902012000NRG23260720221065410 26/07/2022 govindhammal.V 2902012WL027249 govindhammal.V 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 govindhammal.V INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/16-A
(Pinjivakkam) 		2902012000NRG23260720221065411 26/07/2022 veerammal 2902012WL027249 veerammal 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 veerammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/160-A
(Pinjivakkam) 		2902012000NRG23260720221065413 26/07/2022 P.SAMBATH 2902012WL027249 P.SAMBATH 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 P.SAMBATH INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/160-A
(Pinjivakkam) 		2902012000NRG23260720221065412 26/07/2022 pongudi 2902012WL027249 pongudi 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 pongudi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/181-A
(Pinjivakkam) 		2902012000NRG23260720221065415 26/07/2022 ranjitham 2902012WL027249 ranjitham 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 ranjitham INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/19-A
(Pinjivakkam) 		2902012000NRG23260720221065416 26/07/2022 jayasundrai 2902012WL027249 jayasundrai 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 jayasundrai IDBI BANK(607095)
15 KADAMBATHUR TN-02-012-025-025/192-A
(Pinjivakkam) 		2902012000NRG23260720221065417 26/07/2022 Krishnaveni 2902012WL027249 Krishnaveni 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Krishnaveni INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/20-A
(Pinjivakkam) 		2902012000NRG23260720221065419 26/07/2022 Sundari 2902012WL027249 Sundari 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 Sundari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/204-A
(Pinjivakkam) 		2902012000NRG23260720221065420 26/07/2022 MAGESWARI 2902012WL027249 MAGESWARI 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 MAGESWARI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/21-A
(Pinjivakkam) 		2902012000NRG23260720221065421 26/07/2022 eswari 2902012WL027249 eswari 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 eswari INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/21-A
(Pinjivakkam) 		2902012000NRG23260720221065422 26/07/2022 Murugan 2902012WL027249 Murugan 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 Murugan INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/22-A
(Pinjivakkam) 		2902012000NRG23260720221065423 26/07/2022 Savithri 2902012WL027249 Savithri 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Savithri INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/27-A
(Pinjivakkam) 		2902012000NRG23260720221065425 26/07/2022 chinnaponnu 2902012WL027249 chinnaponnu 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 chinnaponnu INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/29-A
(Pinjivakkam) 		2902012000NRG23260720221065426 26/07/2022 vatchala 2902012WL027249 vatchala 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 vatchala IDBI BANK(607095)
23 KADAMBATHUR TN-02-012-025-025/3-A
(Pinjivakkam) 		2902012000NRG23260720221065427 26/07/2022 Vajram 2902012WL027249 Vajram 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Vajram INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/31-A
(Pinjivakkam) 		2902012000NRG23260720221065428 26/07/2022 selvi 2902012WL027249 selvi 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 selvi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/32-A
(Pinjivakkam) 		2902012000NRG23260720221065429 26/07/2022 Saratha 2902012WL027249 Saratha 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 Saratha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/326-a
(Pinjivakkam) 		2902012000NRG23260720221065430 26/07/2022 JEYANTHI 2902012WL027249 JEYANTHI 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 JEYANTHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/33-A
(Pinjivakkam) 		2902012000NRG23260720221065431 26/07/2022 vasuki 2902012WL027249 vasuki 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 vasuki INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/34-A
(Pinjivakkam) 		2902012000NRG23260720221065432 26/07/2022 M.PUSHPA 2902012WL027249 M.PUSHPA 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 M.PUSHPA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/345-a
(Pinjivakkam) 		2902012000NRG23260720221065433 26/07/2022 S.SAROJA 2902012WL027249 S.SAROJA 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 S.SAROJA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/35-A
(Pinjivakkam) 		2902012000NRG23260720221065434 26/07/2022 V.TAMILSELVI 2902012WL027249 V.TAMILSELVI 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 V.TAMILSELVI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/36-A
(Pinjivakkam) 		2902012000NRG23260720221065435 26/07/2022 M.MURUGAN 2902012WL027249 M.MURUGAN 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 M.MURUGAN INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/36-A
(Pinjivakkam) 		2902012000NRG23260720221065436 26/07/2022 muniyammal 2902012WL027249 muniyammal 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 muniyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/371-a
(Pinjivakkam) 		2902012000NRG23260720221065437 26/07/2022 RATHIYAMMAL 2902012WL027249 RATHIYAMMAL 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 RATHIYAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/374-A
(Pinjivakkam) 		2902012000NRG23260720221065438 26/07/2022 Vijayalakshmi 2902012WL027249 Vijayalakshmi 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Vijayalakshmi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/4-A
(Pinjivakkam) 		2902012000NRG23260720221065439 26/07/2022 sarasu 2902012WL027249 sarasu 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 sarasu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/411-A
(Pinjivakkam) 		2902012000NRG23260720221065440 26/07/2022 Sugasini 2902012WL027249 Sugasini 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Sugasini INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/42-A
(Pinjivakkam) 		2902012000NRG23260720221065441 26/07/2022 S.MALLIKA 2902012WL027249 S.MALLIKA 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 S.MALLIKA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/43-A
(Pinjivakkam) 		2902012000NRG23260720221065442 26/07/2022 jeeva 2902012WL027249 jeeva 00176 IDIB000K002 210 210 Processed 02/08/2022 013646585 jeeva INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/44-A
(Pinjivakkam) 		2902012000NRG23260720221065444 26/07/2022 Kanniyaram perumal 2902012WL027249 Kanniyaram perumal 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Kanniyaram perumal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/44-A
(Pinjivakkam) 		2902012000NRG23260720221065443 26/07/2022 muniyammal 2902012WL027249 muniyammal 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 muniyammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/46-A
(Pinjivakkam) 		2902012000NRG23260720221065447 26/07/2022 Dhamodharan 2902012WL027249 Dhamodharan 00176 IDIB000K002 1405 1405 Processed 02/08/2022 013646585 Dhamodharan INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/46-A
(Pinjivakkam) 		2902012000NRG23260720221065446 26/07/2022 punitha 2902012WL027249 punitha 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 punitha INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/47-A
(Pinjivakkam) 		2902012000NRG23260720221065448 26/07/2022 muthulakshmi 2902012WL027249 muthulakshmi 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 muthulakshmi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/48-A
(Pinjivakkam) 		2902012000NRG23260720221065449 26/07/2022 usha 2902012WL027249 usha 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 usha INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/51-A
(Pinjivakkam) 		2902012000NRG23260720221065451 26/07/2022 Jaya 2902012WL027249 Jaya 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Jaya INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/54-A
(Pinjivakkam) 		2902012000NRG23260720221065452 26/07/2022 G.AMMANI 2902012WL027249 G.AMMANI 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 G.AMMANI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-025/55-A
(Pinjivakkam) 		2902012000NRG23260720221065453 26/07/2022 dhevaki 2902012WL027249 dhevaki 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 dhevaki INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-025/57-A
(Pinjivakkam) 		2902012000NRG23260720221065454 26/07/2022 Mani 2902012WL027249 Mani 00176 IDIB000K002 1405 1405 Processed 02/08/2022 013646585 Mani INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-025/58-A
(Pinjivakkam) 		2902012000NRG23260720221065455 26/07/2022 Anitha 2902012WL027249 Anitha 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Anitha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-025/59-A
(Pinjivakkam) 		2902012000NRG23260720221065456 26/07/2022 sivagami 2902012WL027249 sivagami 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 sivagami INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-025/60-A
(Pinjivakkam) 		2902012000NRG23260720221065458 26/07/2022 Sadayammal 2902012WL027249 Sadayammal 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 Sadayammal INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-025/62-A
(Pinjivakkam) 		2902012000NRG23260720221065460 26/07/2022 shanthi 2902012WL027249 shanthi 00176 IDIB000K002 630 630 Processed 02/08/2022 013646585 shanthi INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-025/7-A
(Pinjivakkam) 		2902012000NRG23260720221065461 26/07/2022 mariyammal 2902012WL027249 mariyammal 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 mariyammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-025-025/8-A
(Pinjivakkam) 		2902012000NRG23260720221065462 26/07/2022 rajam 2902012WL027249 rajam 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 rajam INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-025-025/9-A
(Pinjivakkam) 		2902012000NRG23260720221065463 26/07/2022 POOMALLI 2902012WL027249 POOMALLI 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 POOMALLI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-025-026/415-A
(Pinjivakkam) 		2902012000NRG23260720221065464 26/07/2022 Sathiyarani 2902012WL027249 Sathiyarani 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Sathiyarani INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-025-026/436-A
(Pinjivakkam) 		2902012000NRG23260720221065465 26/07/2022 Murugavalli 2902012WL027249 Murugavalli 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Murugavalli INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-025-026/458-A
(Pinjivakkam) 		2902012000NRG23260720221065466 26/07/2022 Dhanalakshmi 2902012WL027249 Dhanalakshmi 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-025-026/461-A
(Pinjivakkam) 		2902012000NRG23260720221065467 26/07/2022 Gowri 2902012WL027249 Gowri 00176 IDIB000K002 840 840 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-025-026/469-A
(Pinjivakkam) 		2902012000NRG23260720221065469 26/07/2022 Jayamurugan 2902012WL027249 Jayamurugan 00176 IDIB000K002 1405 1405 Processed 02/08/2022 013646585 Jayamurugan INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-025-026/469-A
(Pinjivakkam) 		2902012000NRG23260720221065468 26/07/2022 Kanchana 2902012WL027249 Kanchana 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 Kanchana INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-025-026/470-A
(Pinjivakkam) 		2902012000NRG23260720221065470 26/07/2022 A.Jansi Meri 2902012WL027249 A.Jansi Meri 00176 IDIB000K002 1050 1050 Processed 02/08/2022 013646585 A.Jansi Meri INDIAN BANK(607105)
SubTotal 59170 59170
Total 59170 59170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260722APB_FTO_609996 Indian Bank IDIB000K002 Kadambathur 29190
2 KADAMBATHUR TN2902012_260722APB_FTO_609996 Indian Bank IDIB000K002 KADAMBATTUR 29980

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