Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220422APB_FTO_114601
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-02-012-033-033/152-a
(Senji) 		2902012000NRG23220420220076685 22/04/2022 Lalitha 2902012WL002252 Lalitha 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Lalitha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/177-a
(Senji) 		2902012000NRG23220420220076686 22/04/2022 Murugammal 2902012WL002252 Murugammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Murugammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/180-a
(Senji) 		2902012000NRG23220420220076687 22/04/2022 Bathma 2902012WL002252 Bathma 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Bathma INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/181-a
(Senji) 		2902012000NRG23220420220076688 22/04/2022 Rathiga 2902012WL002252 Rathiga 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Rathiga INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/182-a
(Senji) 		2902012000NRG23220420220076689 22/04/2022 Vachala 2902012WL002252 Vachala 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Vachala INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/183-a
(Senji) 		2902012000NRG23220420220076690 22/04/2022 Pachaiyammal 2902012WL002252 Pachaiyammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Pachaiyammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/190-a
(Senji) 		2902012000NRG23220420220076691 22/04/2022 Arputham 2902012WL002252 Arputham 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Arputham INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/192-a
(Senji) 		2902012000NRG23220420220076693 22/04/2022 Kantha 2902012WL002252 Kantha 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Kantha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/193-a
(Senji) 		2902012000NRG23220420220076694 22/04/2022 Devagi 2902012WL002252 Devagi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Devagi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/208-a
(Senji) 		2902012000NRG23220420220076695 22/04/2022 Geetha 2902012WL002252 Geetha 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Geetha INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/209-a
(Senji) 		2902012000NRG23220420220076696 22/04/2022 Indira 2902012WL002252 Indira 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Indira INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/247-a
(Senji) 		2902012000NRG23220420220076697 22/04/2022 Suganthi 2902012WL002252 Suganthi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Suganthi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/248-a
(Senji) 		2902012000NRG23220420220076698 22/04/2022 Aesammal 2902012WL002252 Aesammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Aesammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/253-a
(Senji) 		2902012000NRG23220420220076699 22/04/2022 saraswathy 2902012WL002252 saraswathy 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 saraswathy INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/264-a
(Senji) 		2902012000NRG23220420220076700 22/04/2022 Vijaya 2902012WL002252 Vijaya 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Vijaya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/360-A
(Senji) 		2902012000NRG23220420220076701 22/04/2022 SUGUNA 2902012WL002252 SUGUNA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SUGUNA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/42-A
(Senji) 		2902012000NRG23220420220076702 22/04/2022 KAVERI 2902012WL002252 KAVERI 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 KAVERI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/45-a
(Senji) 		2902012000NRG23220420220076703 22/04/2022 Mariyammal 2902012WL002252 Mariyammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Mariyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/46-A
(Senji) 		2902012000NRG23220420220076704 22/04/2022 Mogana 2902012WL002252 Mogana 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Mogana INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/47-A
(Senji) 		2902012000NRG23220420220076705 22/04/2022 Bakkiyam 2902012WL002252 Bakkiyam 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Bakkiyam INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/480-a
(Senji) 		2902012000NRG23220420220076706 22/04/2022 Sathiyavani 2902012WL002252 Sathiyavani 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Sathiyavani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/481-a
(Senji) 		2902012000NRG23220420220076707 22/04/2022 kalaiyarasi 2902012WL002252 kalaiyarasi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 kalaiyarasi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/50-A
(Senji) 		2902012000NRG23220420220076708 22/04/2022 Ananthi 2902012WL002252 Ananthi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Ananthi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/501-a
(Senji) 		2902012000NRG23220420220076709 22/04/2022 DHIVYABARATHI 2902012WL002252 DHIVYABARATHI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 DHIVYABARATHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/55-a
(Senji) 		2902012000NRG23220420220076710 22/04/2022 J JAYAMANI 2902012WL002252 J JAYAMANI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 J JAYAMANI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/557-a
(Senji) 		2902012000NRG23220420220076711 22/04/2022 golory 2902012WL002252 golory 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 golory PUNJAB NATIONAL BANK(508568)
27 KADAMBATHUR TN-02-012-033-033/56-a
(Senji) 		2902012000NRG23220420220076712 22/04/2022 X REETA 2902012WL002252 X REETA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 X REETA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/63-a
(Senji) 		2902012000NRG23220420220076713 22/04/2022 JEEVA 2902012WL002252 JEEVA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 JEEVA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/64-a
(Senji) 		2902012000NRG23220420220076714 22/04/2022 S SAMATHANAM 2902012WL002252 S SAMATHANAM 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 S SAMATHANAM INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/65-A
(Senji) 		2902012000NRG23220420220076715 22/04/2022 B SHEELA 2902012WL002252 B SHEELA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 B SHEELA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/66-a
(Senji) 		2902012000NRG23220420220076716 22/04/2022 P NAGESWARI 2902012WL002252 P NAGESWARI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 P NAGESWARI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/67-A
(Senji) 		2902012000NRG23220420220076717 22/04/2022 Suganya 2902012WL002252 Suganya 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Suganya INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/68-A
(Senji) 		2902012000NRG23220420220076718 22/04/2022 T VALLI 2902012WL002252 T VALLI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 T VALLI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/69-a
(Senji) 		2902012000NRG23220420220076719 22/04/2022 S RUBAVATHI 2902012WL002252 S RUBAVATHI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 S RUBAVATHI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/70-a
(Senji) 		2902012000NRG23220420220076720 22/04/2022 Salomi 2902012WL002252 Salomi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Salomi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/75-a
(Senji) 		2902012000NRG23220420220076721 22/04/2022 Marriyammal 2902012WL002252 Marriyammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Marriyammal INDIAN BANK(607105)
SubTotal 28200 28200
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220422APB_FTO_114601 Indian Bank IDIB000K002 Kadambathur 23200
2 KADAMBATHUR TN2902012_220422APB_FTO_114601 Indian Bank IDIB000K002 KADAMBATTUR 5000

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