Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_170822APB_FTO_728604
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-02-012-025-025/129-A
(Pinjivakkam) 		2902012000NRG23160820221324301 17/08/2022 rani 2902012WL032961 rani 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/134-A
(Pinjivakkam) 		2902012000NRG23160820221324302 17/08/2022 Annammal 2902012WL032961 Annammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Annammal FINCARE SMALL FINANCE BANK LTD(608304)
3 KADAMBATHUR TN-02-012-025-025/219-A
(Pinjivakkam) 		2902012000NRG23160820221324303 17/08/2022 Shanthi Rose 2902012WL032961 Shanthi Rose 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 Shanthi Rose INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/221-A
(Pinjivakkam) 		2902012000NRG23160820221324305 17/08/2022 Susairaj 2902012WL032961 Susairaj 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Susairaj INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/222-A
(Pinjivakkam) 		2902012000NRG23160820221324306 17/08/2022 lurthumeri 2902012WL032961 lurthumeri 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 lurthumeri INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/224-A
(Pinjivakkam) 		2902012000NRG23160820221324307 17/08/2022 sebastin mohan 2902012WL032961 sebastin mohan 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 sebastin mohan INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/231-A
(Pinjivakkam) 		2902012000NRG23160820221324308 17/08/2022 kulori 2902012WL032961 kulori 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 kulori INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/236-A
(Pinjivakkam) 		2902012000NRG23160820221324309 17/08/2022 Anthoniswami 2902012WL032961 Anthoniswami 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Anthoniswami INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/237-A
(Pinjivakkam) 		2902012000NRG23160820221324310 17/08/2022 mettilda 2902012WL032961 mettilda 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 mettilda INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/239-A
(Pinjivakkam) 		2902012000NRG23160820221324311 17/08/2022 arokiameri 2902012WL032961 arokiameri 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 arokiameri INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/242-A
(Pinjivakkam) 		2902012000NRG23160820221324312 17/08/2022 Jabamalai 2902012WL032961 Jabamalai 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Jabamalai INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/243-A
(Pinjivakkam) 		2902012000NRG23160820221324313 17/08/2022 Devsagayam 2902012WL032961 Devsagayam 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Devsagayam INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/244-A
(Pinjivakkam) 		2902012000NRG23160820221324314 17/08/2022 kanikkaimeri 2902012WL032961 kanikkaimeri 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 kanikkaimeri INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/245-A
(Pinjivakkam) 		2902012000NRG23160820221324315 17/08/2022 lurthumeri 2902012WL032961 lurthumeri 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 lurthumeri INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/256-A
(Pinjivakkam) 		2902012000NRG23160820221324317 17/08/2022 inneyammal 2902012WL032961 inneyammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 inneyammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/257-A
(Pinjivakkam) 		2902012000NRG23160820221324318 17/08/2022 jaya 2902012WL032961 jaya 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 jaya INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/258-A
(Pinjivakkam) 		2902012000NRG23160820221324319 17/08/2022 eruthayaraj 2902012WL032961 eruthayaraj 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 eruthayaraj INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/260-A
(Pinjivakkam) 		2902012000NRG23160820221324320 17/08/2022 karmeli 2902012WL032961 karmeli 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 karmeli INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/263-A
(Pinjivakkam) 		2902012000NRG23160820221324322 17/08/2022 menciman 2902012WL032961 menciman 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 menciman INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/265-A
(Pinjivakkam) 		2902012000NRG23160820221324323 17/08/2022 anthoniyammal 2902012WL032961 anthoniyammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 anthoniyammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/267-A
(Pinjivakkam) 		2902012000NRG23160820221324324 17/08/2022 bhavulianmeri 2902012WL032961 bhavulianmeri 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 bhavulianmeri INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/268-A
(Pinjivakkam) 		2902012000NRG23160820221324325 17/08/2022 Shellinprema 2902012WL032961 Shellinprema 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Shellinprema INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-025-025/270-A
(Pinjivakkam) 		2902012000NRG23160820221324326 17/08/2022 savaraya 2902012WL032961 savaraya 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 savaraya INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/273-A
(Pinjivakkam) 		2902012000NRG23160820221324327 17/08/2022 sellian 2902012WL032961 sellian 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 sellian FINCARE SMALL FINANCE BANK LTD(608304)
25 KADAMBATHUR TN-02-012-025-025/275-A
(Pinjivakkam) 		2902012000NRG23160820221324328 17/08/2022 lurthswamy 2902012WL032961 lurthswamy 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 lurthswamy INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/278-A
(Pinjivakkam) 		2902012000NRG23160820221324329 17/08/2022 Sebastiammal 2902012WL032961 Sebastiammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Sebastiammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/284-A
(Pinjivakkam) 		2902012000NRG23160820221324330 17/08/2022 PILOMINA 2902012WL032961 PILOMINA 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 PILOMINA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/286-A
(Pinjivakkam) 		2902012000NRG23160820221324331 17/08/2022 shanthi 2902012WL032961 shanthi 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 shanthi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/291-A
(Pinjivakkam) 		2902012000NRG23160820221324334 17/08/2022 D. VELANKANNI W O. DEVID 2902012WL032961 D. VELANKANNI W O. DEVID 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 D. VELANKANNI W O. DEVID INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/292-A
(Pinjivakkam) 		2902012000NRG23160820221324335 17/08/2022 UBAGARI 2902012WL032961 UBAGARI 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 UBAGARI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/294-A
(Pinjivakkam) 		2902012000NRG23160820221324336 17/08/2022 ispella 2902012WL032961 ispella 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 ispella INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/295-A
(Pinjivakkam) 		2902012000NRG23160820221324337 17/08/2022 A.ANTHONIAMMAL 2902012WL032961 A.ANTHONIAMMAL 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 A.ANTHONIAMMAL INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/297-A
(Pinjivakkam) 		2902012000NRG23160820221324338 17/08/2022 KLARA 2902012WL032961 KLARA 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 KLARA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/298-A
(Pinjivakkam) 		2902012000NRG23160820221324339 17/08/2022 rosi 2902012WL032961 rosi 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 rosi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/309-A
(Pinjivakkam) 		2902012000NRG23160820221324340 17/08/2022 jesipramela 2902012WL032961 jesipramela 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 jesipramela INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/330-a
(Pinjivakkam) 		2902012000NRG23160820221324341 17/08/2022 JOHN 2902012WL032961 JOHN 00176 IDIB000K002 630 630 Processed 25/08/2022 014193919 JOHN INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/332-a
(Pinjivakkam) 		2902012000NRG23160820221324342 17/08/2022 Anthoniraj 2902012WL032961 Anthoniraj 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 Anthoniraj INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/336-a
(Pinjivakkam) 		2902012000NRG23160820221324343 17/08/2022 Meri 2902012WL032961 Meri 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Meri INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/339-a
(Pinjivakkam) 		2902012000NRG23160820221324344 17/08/2022 stellamary 2902012WL032961 stellamary 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 stellamary STATE BANK OF INDIA(508548)
40 KADAMBATHUR TN-02-012-025-025/341-a
(Pinjivakkam) 		2902012000NRG23160820221324345 17/08/2022 L .JAYAMARY 2902012WL032961 L .JAYAMARY 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 L .JAYAMARY INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/342-a
(Pinjivakkam) 		2902012000NRG23160820221324346 17/08/2022 mercy 2902012WL032961 mercy 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 mercy INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/343-a
(Pinjivakkam) 		2902012000NRG23160820221324347 17/08/2022 Anthoniyammal 2902012WL032961 Anthoniyammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Anthoniyammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/354-a
(Pinjivakkam) 		2902012000NRG23160820221324349 17/08/2022 Marry 2902012WL032961 Marry 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Marry INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/357-a
(Pinjivakkam) 		2902012000NRG23160820221324350 17/08/2022 A.VELANKANNI 2902012WL032961 A.VELANKANNI 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 A.VELANKANNI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/359-A
(Pinjivakkam) 		2902012000NRG23160820221324351 17/08/2022 I.VELANGANNI 2902012WL032961 I.VELANGANNI 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 I.VELANGANNI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/367-A
(Pinjivakkam) 		2902012000NRG23160820221324352 17/08/2022 Selinparimala 2902012WL032961 Selinparimala 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 Selinparimala FINCARE SMALL FINANCE BANK LTD(608304)
47 KADAMBATHUR TN-02-012-025-025/420-a
(Pinjivakkam) 		2902012000NRG23160820221324353 17/08/2022 Rejinamary 2902012WL032961 Rejinamary 00176 IDIB000K002 840 840 Processed 25/08/2022 014193919 Rejinamary INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-026/408-A
(Pinjivakkam) 		2902012000NRG23160820221324357 17/08/2022 chitra 2902012WL032961 chitra 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 chitra INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-026/410-A
(Pinjivakkam) 		2902012000NRG23160820221324358 17/08/2022 J.FATHIMA 2902012WL032961 J.FATHIMA 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 J.FATHIMA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-026/464-A
(Pinjivakkam) 		2902012000NRG23160820221324359 17/08/2022 Sworiyammal 2902012WL032961 Sworiyammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Sworiyammal INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-026/466-A
(Pinjivakkam) 		2902012000NRG23160820221324360 17/08/2022 Roselin 2902012WL032961 Roselin 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Roselin INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-029/419-A
(Pinjivakkam) 		2902012000NRG23160820221324363 17/08/2022 Josphin 2902012WL032961 Josphin 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Josphin INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-029/424-A
(Pinjivakkam) 		2902012000NRG23160820221324364 17/08/2022 Vijayanirmala 2902012WL032961 Vijayanirmala 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193919 Vijayanirmala INDIAN BANK(607105)
SubTotal 53130 53130
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_170822APB_FTO_728604 Indian Bank IDIB000K002 Kadambathur 27300
2 KADAMBATHUR TN2902012_170822APB_FTO_728604 Indian Bank IDIB000K002 KADAMBATTUR 25830

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