Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922APB_FTO_866714
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-02-012-026-003/27-A
(Prayankuppam) 		2902012000NRG23130920221620015 13/09/2022 Panchalai 2902012WL040042 Panchalai 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Panchalai INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-026-003/562-A
(Prayankuppam) 		2902012000NRG23130920221620016 13/09/2022 A.MAATHA 2902012WL040042 A.MAATHA 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 A.MAATHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-026-003/593-A
(Prayankuppam) 		2902012000NRG23130920221620017 13/09/2022 Elumalai 2902012WL040042 Elumalai 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Elumalai INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-026-003/700-A
(Prayankuppam) 		2902012000NRG23130920221620018 13/09/2022 E.VASANTHA 2902012WL040042 E.VASANTHA 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 E.VASANTHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-026-003/755-A
(Prayankuppam) 		2902012000NRG23130920221620019 13/09/2022 Rose Mari 2902012WL040042 Rose Mari 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Rose Mari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-026-003/792-A
(Prayankuppam) 		2902012000NRG23130920221620020 13/09/2022 Tamilselvi 2902012WL040042 Tamilselvi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Tamilselvi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-026-003/795-A
(Prayankuppam) 		2902012000NRG23130920221620021 13/09/2022 Priya 2902012WL040042 Priya 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Priya INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-026-003/796-A
(Prayankuppam) 		2902012000NRG23130920221620022 13/09/2022 Sujatha 2902012WL040042 Sujatha 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Sujatha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-026-003/798-A
(Prayankuppam) 		2902012000NRG23130920221620023 13/09/2022 Leema 2902012WL040042 Leema 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 Leema INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-026-003/843-A
(Prayankuppam) 		2902012000NRG23130920221620024 13/09/2022 Vasantha kumari 2902012WL040042 Vasantha kumari 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 Vasantha kumari INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-026-003/859-A
(Prayankuppam) 		2902012000NRG23130920221620025 13/09/2022 Parvathi 2902012WL040042 Parvathi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Parvathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-026-003/903-A
(Prayankuppam) 		2902012000NRG23130920221620026 13/09/2022 Muniyammal 2902012WL040042 Muniyammal 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-026-026/1-A
(Prayankuppam) 		2902012000NRG23130920221620027 13/09/2022 Dhanalakshmi 2902012WL040042 Dhanalakshmi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-026-026/13-A
(Prayankuppam) 		2902012000NRG23130920221620028 13/09/2022 C.Babakaran 2902012WL040042 C.Babakaran 00176 IDIB000K002 1405 1405 Processed 15/10/2022 035858126 C.Babakaran INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-026-026/180-A
(Prayankuppam) 		2902012000NRG23130920221620029 13/09/2022 M MARI 2902012WL040042 M MARI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 M MARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-026-026/181-A
(Prayankuppam) 		2902012000NRG23130920221620030 13/09/2022 J KAMALANATHAN 2902012WL040042 J KAMALANATHAN 00176 IDIB000K002 420 420 Processed 15/10/2022 035858126 J KAMALANATHAN INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-026-026/181-A
(Prayankuppam) 		2902012000NRG23130920221620031 13/09/2022 Vatchala 2902012WL040042 Vatchala 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Vatchala INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-026-026/185-A
(Prayankuppam) 		2902012000NRG23130920221620033 13/09/2022 V.ANNAKKILI 2902012WL040042 V.ANNAKKILI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 V.ANNAKKILI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-026-026/186-A
(Prayankuppam) 		2902012000NRG23130920221620034 13/09/2022 Kamsala 2902012WL040042 Kamsala 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Kamsala INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-026-026/189-A
(Prayankuppam) 		2902012000NRG23130920221620035 13/09/2022 S.SELVI 2902012WL040042 S.SELVI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 S.SELVI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-026-026/191-A
(Prayankuppam) 		2902012000NRG23130920221620036 13/09/2022 M.kala 2902012WL040042 M.kala 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 M.kala INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-026-026/193-A
(Prayankuppam) 		2902012000NRG23130920221620037 13/09/2022 Praveena 2902012WL040042 Praveena 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Praveena INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-026-026/194-A
(Prayankuppam) 		2902012000NRG23130920221620038 13/09/2022 P.Radhika 2902012WL040042 P.Radhika 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 P.Radhika INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-026-026/197-A
(Prayankuppam) 		2902012000NRG23130920221620039 13/09/2022 M SHANTHI 2902012WL040042 M SHANTHI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 M SHANTHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-026-026/20-A
(Prayankuppam) 		2902012000NRG23130920221620041 13/09/2022 D.Panchalai 2902012WL040042 D.Panchalai 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 D.Panchalai INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-026-026/209-A
(Prayankuppam) 		2902012000NRG23130920221620042 13/09/2022 S TAMILSELVI 2902012WL040042 S TAMILSELVI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 S TAMILSELVI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-026-026/24-A
(Prayankuppam) 		2902012000NRG23130920221620043 13/09/2022 Sakunthala 2902012WL040042 Sakunthala 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Sakunthala INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-026-026/25-A
(Prayankuppam) 		2902012000NRG23130920221620044 13/09/2022 K MAHENDRAN 2902012WL040042 K MAHENDRAN 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 K MAHENDRAN INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-026-026/29-A
(Prayankuppam) 		2902012000NRG23130920221620045 13/09/2022 K.Selvi 2902012WL040042 K.Selvi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 K.Selvi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-026-026/329-a
(Prayankuppam) 		2902012000NRG23130920221620047 13/09/2022 LOGANATHAN C 2902012WL040042 LOGANATHAN C 00176 IDIB000K002 1686 1686 Processed 15/10/2022 035858126 LOGANATHAN C INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-026-026/337-a
(Prayankuppam) 		2902012000NRG23130920221620050 13/09/2022 parvathi.V 2902012WL040042 parvathi.V 00176 IDIB000K002 840 840 Processed 15/10/2022 035858126 parvathi.V INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-026-026/34-A
(Prayankuppam) 		2902012000NRG23130920221620051 13/09/2022 M.Parabavathi 2902012WL040042 M.Parabavathi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 M.Parabavathi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-026-026/347-a
(Prayankuppam) 		2902012000NRG23130920221620052 13/09/2022 Vasumathi 2902012WL040042 Vasumathi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Vasumathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-026-026/373-a
(Prayankuppam) 		2902012000NRG23130920221620054 13/09/2022 Revathi 2902012WL040042 Revathi 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Revathi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-026-026/374-a
(Prayankuppam) 		2902012000NRG23130920221620055 13/09/2022 ESWARI I 2902012WL040042 ESWARI I 00176 IDIB000K002 840 840 Processed 15/10/2022 035858126 ESWARI I INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-026-026/376-a
(Prayankuppam) 		2902012000NRG23130920221620056 13/09/2022 K LAKSHMI 2902012WL040042 K LAKSHMI 00176 IDIB000K002 840 840 Processed 15/10/2022 035858126 K LAKSHMI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-026-026/380-a
(Prayankuppam) 		2902012000NRG23130920221620057 13/09/2022 Rajasree 2902012WL040042 Rajasree 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Rajasree INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-026-026/384-a
(Prayankuppam) 		2902012000NRG23130920221620058 13/09/2022 C NEELA LTI 2902012WL040042 C NEELA LTI 00176 IDIB000K002 630 630 Processed 15/10/2022 035858126 C NEELA LTI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-026-026/385-a
(Prayankuppam) 		2902012000NRG23130920221620059 13/09/2022 K SUMATHI 2902012WL040042 K SUMATHI 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 K SUMATHI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-026-026/388-a
(Prayankuppam) 		2902012000NRG23130920221620060 13/09/2022 D MADHAVI 2902012WL040042 D MADHAVI 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 D MADHAVI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-026-026/389-a
(Prayankuppam) 		2902012000NRG23130920221620061 13/09/2022 J BABYAMMAL 2902012WL040042 J BABYAMMAL 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 J BABYAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-026-026/403-a
(Prayankuppam) 		2902012000NRG23130920221620062 13/09/2022 M.THILAGAVATHI 2902012WL040042 M.THILAGAVATHI 00176 IDIB000K002 1260 1260 Processed 14/10/2022 035858126 M.THILAGAVATHI BANK OF BARODA(606985)
43 KADAMBATHUR TN-02-012-026-026/46-A
(Prayankuppam) 		2902012000NRG23130920221620064 13/09/2022 M.Vasantha 2902012WL040042 M.Vasantha 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 M.Vasantha INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-026-026/46-A
(Prayankuppam) 		2902012000NRG23130920221620065 13/09/2022 V.MUNUSWAMY 2902012WL040042 V.MUNUSWAMY 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 V.MUNUSWAMY INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-026-026/48-a
(Prayankuppam) 		2902012000NRG23130920221620066 13/09/2022 Natarajan 2902012WL040042 Natarajan 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 Natarajan INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-026-026/638-A
(Prayankuppam) 		2902012000NRG23130920221620068 13/09/2022 Reka 2902012WL040042 Reka 00176 IDIB000K002 1050 1050 Processed 15/10/2022 035858126 Reka INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-026-026/694-A
(Prayankuppam) 		2902012000NRG23130920221620069 13/09/2022 P SAMANTHI 2902012WL040042 P SAMANTHI 00176 IDIB000K002 1260 1260 Processed 15/10/2022 035858126 P SAMANTHI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-026-026/781-A
(Prayankuppam) 		2902012000NRG23130920221620070 13/09/2022 Rajalakshmi 2902012WL040042 Rajalakshmi 00176 IDIB000K002 840 840 Processed 15/10/2022 035858126 Rajalakshmi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-026-026/811-A
(Prayankuppam) 		2902012000NRG23130920221620071 13/09/2022 Kala 2902012WL040042 Kala 00176 IDIB000K002 1686 1686 Processed 15/10/2022 035858126 Kala INDIAN BANK(607105)
SubTotal 58117 58117
Total 58117 58117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922APB_FTO_866714 Indian Bank IDIB000K002 IB-KADAMBATHUR 13585
2 KADAMBATHUR TN2902012_130922APB_FTO_866714 Indian Bank IDIB000K002 KADAMBATTUR 44532

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