Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050422APB_FTO_31020
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-02-012-036-036/1025-A
(Thirupandiyur) 		2902012000NRG22040420223183760 05/04/2022 Amala 2902012WL073601 Amala 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Amala INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-036/285-A
(Thirupandiyur) 		2902012000NRG22040420223183771 05/04/2022 Shanmugam Aachari 2902012WL073601 Shanmugam Aachari 00176 IDIB000P096 600 600 Processed 05/05/2022 020520291 Shanmugam Aachari INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-036/288-A
(Thirupandiyur) 		2902012000NRG22040420223183772 05/04/2022 Sakunthala 2902012WL073601 Sakunthala 00176 IDIB000P096 400 400 Processed 05/05/2022 020520291 Sakunthala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG22040420223183773 05/04/2022 S.Saroja 2902012WL073601 S.Saroja 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 S.Saroja INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-036/292-A
(Thirupandiyur) 		2902012000NRG22040420223183774 05/04/2022 Sunitha 2902012WL073601 Sunitha 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Sunitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-036/300-A
(Thirupandiyur) 		2902012000NRG22040420223183775 05/04/2022 Govindammmal 2902012WL073601 Govindammmal 00176 IDIB000P096 200 200 Processed 05/05/2022 020520291 Govindammmal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-036/302-A
(Thirupandiyur) 		2902012000NRG22040420223183776 05/04/2022 P.Santhammal 2902012WL073601 P.Santhammal 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 P.Santhammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-036/303-A
(Thirupandiyur) 		2902012000NRG22040420223183777 05/04/2022 P.Maithili 2902012WL073601 P.Maithili 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 P.Maithili INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-036/311-A
(Thirupandiyur) 		2902012000NRG22040420223183778 05/04/2022 N.Krishnaveni 2902012WL073601 N.Krishnaveni 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 N.Krishnaveni INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-036/316-A
(Thirupandiyur) 		2902012000NRG22040420223183780 05/04/2022 Nagapushanam 2902012WL073601 Nagapushanam 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Nagapushanam INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-036/319-A
(Thirupandiyur) 		2902012000NRG22040420223183782 05/04/2022 Varalakshmi.V 2902012WL073601 Varalakshmi.V 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Varalakshmi.V INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-036/323-A
(Thirupandiyur) 		2902012000NRG22040420223183783 05/04/2022 Thulasi 2902012WL073601 Thulasi 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Thulasi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-036/327-a
(Thirupandiyur) 		2902012000NRG22040420223183784 05/04/2022 V.Sagunthala 2902012WL073601 V.Sagunthala 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 V.Sagunthala UNION BANK OF INDIA(508500)
14 KADAMBATHUR TN-02-012-036-036/329-A
(Thirupandiyur) 		2902012000NRG22040420223183785 05/04/2022 amutha 2902012WL073601 amutha 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 amutha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-036/337-A
(Thirupandiyur) 		2902012000NRG22040420223183786 05/04/2022 Chandra 2902012WL073601 Chandra 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Chandra UNION BANK OF INDIA(508500)
16 KADAMBATHUR TN-02-012-036-036/350-A
(Thirupandiyur) 		2902012000NRG22040420223183787 05/04/2022 Devagi 2902012WL073601 Devagi 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 Devagi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-036/351-A
(Thirupandiyur) 		2902012000NRG22040420223183788 05/04/2022 Rani 2902012WL073601 Rani 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/352-A
(Thirupandiyur) 		2902012000NRG22040420223183789 05/04/2022 CHANDRA 2902012WL073601 CHANDRA 00176 IDIB000P096 400 400 Processed 05/05/2022 020520291 CHANDRA UNION BANK OF INDIA(508500)
19 KADAMBATHUR TN-02-012-036-036/357-A
(Thirupandiyur) 		2902012000NRG22040420223183790 05/04/2022 geetha 2902012WL073601 geetha 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 geetha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/363-A
(Thirupandiyur) 		2902012000NRG22040420223183792 05/04/2022 Komala 2902012WL073601 Komala 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Komala INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/370-A
(Thirupandiyur) 		2902012000NRG22040420223183793 05/04/2022 palaniammal 2902012WL073601 palaniammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 palaniammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/374-A
(Thirupandiyur) 		2902012000NRG22040420223183794 05/04/2022 Mohan 2902012WL073601 Mohan 00176 IDIB000P096 1638 1638 Processed 05/05/2022 020520291 Mohan INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/383-A
(Thirupandiyur) 		2902012000NRG22040420223183795 05/04/2022 Mageshwari 2902012WL073601 Mageshwari 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Mageshwari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/386-A
(Thirupandiyur) 		2902012000NRG22040420223183796 05/04/2022 Sagunthala 2902012WL073601 Sagunthala 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Sagunthala INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/397-A
(Thirupandiyur) 		2902012000NRG22040420223183797 05/04/2022 T.Nagarani 2902012WL073601 T.Nagarani 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 T.Nagarani ICICI BANK LTD(508534)
26 KADAMBATHUR TN-02-012-036-036/399-A
(Thirupandiyur) 		2902012000NRG22040420223183798 05/04/2022 Menaga 2902012WL073601 Menaga 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Menaga INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/407-A
(Thirupandiyur) 		2902012000NRG22040420223183799 05/04/2022 Lakshmi 2902012WL073601 Lakshmi 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/411-A
(Thirupandiyur) 		2902012000NRG22040420223183800 05/04/2022 N.Lakshmi 2902012WL073601 N.Lakshmi 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 N.Lakshmi STATE BANK OF INDIA(508548)
29 KADAMBATHUR TN-02-012-036-036/414-A
(Thirupandiyur) 		2902012000NRG22040420223183801 05/04/2022 Ganga 2902012WL073601 Ganga 00176 IDIB000P096 400 400 Processed 05/05/2022 020520291 Ganga INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/415-A
(Thirupandiyur) 		2902012000NRG22040420223183802 05/04/2022 Valliyammal 2902012WL073601 Valliyammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/418-A
(Thirupandiyur) 		2902012000NRG22040420223183803 05/04/2022 Rajammal 2902012WL073601 Rajammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/421-A
(Thirupandiyur) 		2902012000NRG22040420223183804 05/04/2022 Krishnaveni 2902012WL073601 Krishnaveni 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/424-A
(Thirupandiyur) 		2902012000NRG22040420223183805 05/04/2022 Anuradha 2902012WL073601 Anuradha 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Anuradha INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/429-A
(Thirupandiyur) 		2902012000NRG22040420223183808 05/04/2022 nellavathi 2902012WL073601 nellavathi 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 nellavathi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/443-A
(Thirupandiyur) 		2902012000NRG22040420223183811 05/04/2022 Illanjiyammal 2902012WL073601 Illanjiyammal 00176 IDIB000P096 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KADAMBATHUR TN-02-012-036-036/448-A
(Thirupandiyur) 		2902012000NRG22040420223183812 05/04/2022 Rajeshwari 2902012WL073601 Rajeshwari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/449-A
(Thirupandiyur) 		2902012000NRG22040420223183813 05/04/2022 Mageshwari 2902012WL073601 Mageshwari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Mageshwari INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/458-A
(Thirupandiyur) 		2902012000NRG22040420223183814 05/04/2022 Velu 2902012WL073601 Velu 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Velu INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/473-A
(Thirupandiyur) 		2902012000NRG22040420223183815 05/04/2022 Rajkumari 2902012WL073601 Rajkumari 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Rajkumari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/479-A
(Thirupandiyur) 		2902012000NRG22040420223183816 05/04/2022 pushpa 2902012WL073601 pushpa 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 pushpa INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/482-A
(Thirupandiyur) 		2902012000NRG22040420223183817 05/04/2022 saroja 2902012WL073601 saroja 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 saroja INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/549-a
(Thirupandiyur) 		2902012000NRG22040420223183818 05/04/2022 Kuppamal 2902012WL073601 Kuppamal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Kuppamal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/558-a
(Thirupandiyur) 		2902012000NRG22040420223183819 05/04/2022 Sellammal 2902012WL073601 Sellammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Sellammal INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/573-a
(Thirupandiyur) 		2902012000NRG22040420223183820 05/04/2022 SaraswathY 2902012WL073601 SaraswathY 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 SaraswathY INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/575-a
(Thirupandiyur) 		2902012000NRG22040420223183821 05/04/2022 Panjamiradam 2902012WL073601 Panjamiradam 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Panjamiradam INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/586-A
(Thirupandiyur) 		2902012000NRG22040420223183822 05/04/2022 Padma 2902012WL073601 Padma 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Padma INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/607-A
(Thirupandiyur) 		2902012000NRG22040420223183824 05/04/2022 GOVINDHAMMAL 2902012WL073601 GOVINDHAMMAL 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/649-A
(Thirupandiyur) 		2902012000NRG22040420223183825 05/04/2022 M.Kanchana 2902012WL073601 M.Kanchana 00176 IDIB000P096 800 800 Processed 05/05/2022 020520291 M.Kanchana UNION BANK OF INDIA(508500)
49 KADAMBATHUR TN-02-012-036-036/664-A
(Thirupandiyur) 		2902012000NRG22040420223183826 05/04/2022 Savithiri 2902012WL073601 Savithiri 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Savithiri INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/687-A
(Thirupandiyur) 		2902012000NRG22040420223183827 05/04/2022 selvi 2902012WL073601 selvi 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 selvi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/693-A
(Thirupandiyur) 		2902012000NRG22040420223183828 05/04/2022 CHANDRA.M W O MANI 2902012WL073601 CHANDRA.M W O MANI 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 CHANDRA.M W O MANI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/768-A
(Thirupandiyur) 		2902012000NRG22040420223183831 05/04/2022 Savarashini 2902012WL073601 Savarashini 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Savarashini INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/771-A
(Thirupandiyur) 		2902012000NRG22040420223183832 05/04/2022 Anjalacthi 2902012WL073601 Anjalacthi 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Anjalacthi INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/842-A
(Thirupandiyur) 		2902012000NRG22040420223183833 05/04/2022 NIRMALA 2902012WL073601 NIRMALA 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 NIRMALA INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/845-A
(Thirupandiyur) 		2902012000NRG22040420223183834 05/04/2022 Thilagavathy 2902012WL073601 Thilagavathy 00176 IDIB000P096 1000 1000 Processed 05/05/2022 020520291 Thilagavathy INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-036/846-A
(Thirupandiyur) 		2902012000NRG22040420223183835 05/04/2022 Sengammal 2902012WL073601 Sengammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520291 Sengammal INDIAN BANK(607105)
SubTotal 60638 60638
Total 60638 60638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050422APB_FTO_31020 Indian Bank IDIB000P096 PUDUPET 60638

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