Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270822APB_FTO_780460
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-02-012-034-034/10-A
(Thandalam) 		2902012000NRG23270820221418212 27/08/2022 malliga 2902012WL035355 malliga 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 malliga INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-034-034/103-A
(Thandalam) 		2902012000NRG23270820221418213 27/08/2022 VEKATASWARI 2902012WL035355 VEKATASWARI 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 VEKATASWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-034-034/105-A
(Thandalam) 		2902012000NRG23270820221418214 27/08/2022 Nagammal 2902012WL035355 Nagammal 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 Nagammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-034-034/11-A
(Thandalam) 		2902012000NRG23270820221418215 27/08/2022 amutha 2902012WL035355 amutha 00176 IDIB000K002 630 630 Processed 05/09/2022 011287042 amutha HDFC BANK LTD(607152)
5 KADAMBATHUR TN-02-012-034-034/114-A
(Thandalam) 		2902012000NRG23270820221418216 27/08/2022 POOSANAM 2902012WL035355 POOSANAM 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 POOSANAM INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-034-034/115-A
(Thandalam) 		2902012000NRG23270820221418217 27/08/2022 ALAMALU 2902012WL035355 ALAMALU 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 ALAMALU INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-034-034/134-A
(Thandalam) 		2902012000NRG23270820221418218 27/08/2022 VIJAYA 2902012WL035355 VIJAYA 00176 IDIB000K002 420 420 Processed 05/09/2022 011287042 VIJAYA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-034-034/141-A
(Thandalam) 		2902012000NRG23270820221418219 27/08/2022 GOVINDAMMAL 2902012WL035355 GOVINDAMMAL 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 GOVINDAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-034-034/15-A
(Thandalam) 		2902012000NRG23270820221418220 27/08/2022 selvam 2902012WL035355 selvam 00176 IDIB000K002 840 840 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KADAMBATHUR TN-02-012-034-034/150-A
(Thandalam) 		2902012000NRG23270820221418221 27/08/2022 VIJAYA 2902012WL035355 VIJAYA 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 VIJAYA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-034-034/151-A
(Thandalam) 		2902012000NRG23270820221418222 27/08/2022 VASANTHA 2902012WL035355 VASANTHA 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 VASANTHA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-034-034/158-A
(Thandalam) 		2902012000NRG23270820221418223 27/08/2022 ANJA 2902012WL035355 ANJA 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 ANJA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-034-034/17-A
(Thandalam) 		2902012000NRG23270820221418224 27/08/2022 kanchana 2902012WL035355 kanchana 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 kanchana INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-034-034/18-A
(Thandalam) 		2902012000NRG23270820221418225 27/08/2022 KUTTI 2902012WL035355 KUTTI 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 KUTTI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-034-034/182-a
(Thandalam) 		2902012000NRG23270820221418226 27/08/2022 RUKMANI 2902012WL035355 RUKMANI 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 RUKMANI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-034-034/199-a
(Thandalam) 		2902012000NRG23270820221418227 27/08/2022 SELVI 2902012WL035355 SELVI 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-034-034/206-A
(Thandalam) 		2902012000NRG23270820221418228 27/08/2022 Lalitha 2902012WL035355 Lalitha 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 Lalitha INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-034-034/213-A
(Thandalam) 		2902012000NRG23270820221418229 27/08/2022 Kasthuri 2902012WL035355 Kasthuri 00176 IDIB000K002 630 630 Processed 05/09/2022 011287042 Kasthuri INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-034-034/233-A
(Thandalam) 		2902012000NRG23270820221418230 27/08/2022 rose 2902012WL035355 rose 00176 IDIB000K002 210 210 Processed 05/09/2022 011287042 rose INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-034-034/24-A
(Thandalam) 		2902012000NRG23270820221418231 27/08/2022 MAGESHWARI 2902012WL035355 MAGESHWARI 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 MAGESHWARI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-034-034/252-A
(Thandalam) 		2902012000NRG23270820221418232 27/08/2022 PRIYA 2902012WL035355 PRIYA 00176 IDIB000K002 420 420 Processed 05/09/2022 011287042 PRIYA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-034-034/253-A
(Thandalam) 		2902012000NRG23270820221418233 27/08/2022 NATHIYA 2902012WL035355 NATHIYA 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 NATHIYA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-034-034/26-A
(Thandalam) 		2902012000NRG23270820221418234 27/08/2022 SELVI 2902012WL035355 SELVI 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 SELVI HDFC BANK LTD(607152)
24 KADAMBATHUR TN-02-012-034-034/27-A
(Thandalam) 		2902012000NRG23270820221418235 27/08/2022 MEENAKSHI 2902012WL035355 MEENAKSHI 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 MEENAKSHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-034-034/276-A
(Thandalam) 		2902012000NRG23270820221418236 27/08/2022 Sangeetha 2902012WL035355 Sangeetha 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 Sangeetha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-034-034/32-A
(Thandalam) 		2902012000NRG23270820221418244 27/08/2022 THAYAMMAL 2902012WL035355 THAYAMMAL 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 THAYAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-034-034/33-A
(Thandalam) 		2902012000NRG23270820221418245 27/08/2022 SAROJA 2902012WL035355 SAROJA 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 SAROJA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-034-034/34-A
(Thandalam) 		2902012000NRG23270820221418246 27/08/2022 NAGAMANI 2902012WL035355 NAGAMANI 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 NAGAMANI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-034-034/4-A
(Thandalam) 		2902012000NRG23270820221418248 27/08/2022 Uma 2902012WL035355 Uma 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-034-034/46-A
(Thandalam) 		2902012000NRG23270820221418249 27/08/2022 CHINNAPOONU 2902012WL035355 CHINNAPOONU 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 CHINNAPOONU INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-034-034/5-A
(Thandalam) 		2902012000NRG23270820221418250 27/08/2022 rani 2902012WL035355 rani 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 rani HDFC BANK LTD(607152)
32 KADAMBATHUR TN-02-012-034-034/51-A
(Thandalam) 		2902012000NRG23270820221418251 27/08/2022 Punitha 2902012WL035355 Punitha 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 Punitha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-034-034/56-A
(Thandalam) 		2902012000NRG23270820221418252 27/08/2022 Nagammal 2902012WL035355 Nagammal 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 Nagammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-034-034/59-A
(Thandalam) 		2902012000NRG23270820221418253 27/08/2022 Adhiyammal 2902012WL035355 Adhiyammal 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 Adhiyammal SAPTAGIRI GRAMEENA BANK(607053)
35 KADAMBATHUR TN-02-012-034-034/6-A
(Thandalam) 		2902012000NRG23270820221418254 27/08/2022 Hilda 2902012WL035355 Hilda 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 Hilda HDFC BANK LTD(607152)
36 KADAMBATHUR TN-02-012-034-034/68-A
(Thandalam) 		2902012000NRG23270820221418255 27/08/2022 KALA 2902012WL035355 KALA 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 KALA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-034-034/7-A
(Thandalam) 		2902012000NRG23270820221418256 27/08/2022 Meena 2902012WL035355 Meena 00176 IDIB000K002 630 630 Processed 05/09/2022 011287042 Meena HDFC BANK LTD(607152)
38 KADAMBATHUR TN-02-012-034-034/8-A
(Thandalam) 		2902012000NRG23270820221418257 27/08/2022 KUSHBOO 2902012WL035355 KUSHBOO 00176 IDIB000K002 630 630 Processed 05/09/2022 011287042 KUSHBOO INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-034-034/84-A
(Thandalam) 		2902012000NRG23270820221418258 27/08/2022 BANUMATHI 2902012WL035355 BANUMATHI 00176 IDIB000K002 420 420 Processed 05/09/2022 011287042 BANUMATHI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-034-034/87-A
(Thandalam) 		2902012000NRG23270820221418259 27/08/2022 KOMALA 2902012WL035355 KOMALA 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 KOMALA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-034-034/93-A
(Thandalam) 		2902012000NRG23270820221418260 27/08/2022 LAKSHMI 2902012WL035355 LAKSHMI 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 LAKSHMI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-034-036/258-A
(Thandalam) 		2902012000NRG23270820221418264 27/08/2022 MUNIYAMMAL 2902012WL035355 MUNIYAMMAL 00176 IDIB000K002 840 840 Processed 05/09/2022 011287042 MUNIYAMMAL INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-034-036/271-A
(Thandalam) 		2902012000NRG23270820221418265 27/08/2022 LAKSHMI 2902012WL035355 LAKSHMI 00176 IDIB000K002 1050 1050 Processed 05/09/2022 011287042 LAKSHMI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-034-036/283-A
(Thandalam) 		2902012000NRG23270820221418266 27/08/2022 Seetha 2902012WL035355 Seetha 00176 IDIB000K002 210 210 Processed 05/09/2022 011287042 Seetha INDIAN BANK(607105)
SubTotal 37590 37590
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270822APB_FTO_780460 Indian Bank IDIB000K002 Kadambathur 26670
2 KADAMBATHUR TN2902012_270822APB_FTO_780460 Indian Bank IDIB000K002 KADAMBATTUR 10920

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