Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1270125
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-02-012-035-001/466-A
(Thirumanikuppam) 		2902012000NRG23101220222424344 12/12/2022 Kala 2902012WL059713 Kala 00176 IDIB000P096 840 840 Processed 06/02/2023 017255019 Kala INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-001/654-A
(Thirumanikuppam) 		2902012000NRG23101220222424345 12/12/2022 MAHESWARI 2902012WL059713 MAHESWARI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 MAHESWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-003/439-A
(Thirumanikuppam) 		2902012000NRG23101220222424346 12/12/2022 Annapoorani 2902012WL059713 Annapoorani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Annapoorani INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-035-003/440-A
(Thirumanikuppam) 		2902012000NRG23101220222424347 12/12/2022 Anjalatchi 2902012WL059713 Anjalatchi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Anjalatchi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-003/454-A
(Thirumanikuppam) 		2902012000NRG23101220222424348 12/12/2022 gengan 2902012WL059713 gengan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 gengan INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-003/501-A
(Thirumanikuppam) 		2902012000NRG23101220222424349 12/12/2022 Malarkodi 2902012WL059713 Malarkodi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Malarkodi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-003/560-A
(Thirumanikuppam) 		2902012000NRG23101220222424350 12/12/2022 Kavitha 2902012WL059713 Kavitha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Kavitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-003/582-A
(Thirumanikuppam) 		2902012000NRG23101220222424351 12/12/2022 Sampoornam 2902012WL059713 Sampoornam 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Sampoornam INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-003/591-A
(Thirumanikuppam) 		2902012000NRG23101220222424352 12/12/2022 Poongodi 2902012WL059713 Poongodi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Poongodi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-003/597-A
(Thirumanikuppam) 		2902012000NRG23101220222424353 12/12/2022 Reeta 2902012WL059713 Reeta 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Reeta INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-003/603-A
(Thirumanikuppam) 		2902012000NRG23101220222424354 12/12/2022 Muthammal 2902012WL059713 Muthammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Muthammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-003/624-A
(Thirumanikuppam) 		2902012000NRG23101220222424355 12/12/2022 Mariammal 2902012WL059713 Mariammal 00176 IDIB000P096 630 630 Processed 06/02/2023 017255019 Mariammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-003/632-A
(Thirumanikuppam) 		2902012000NRG23101220222424356 12/12/2022 chitradevi 2902012WL059713 chitradevi 00176 IDIB000P096 840 840 Processed 06/02/2023 017255019 chitradevi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-003/642-A
(Thirumanikuppam) 		2902012000NRG23101220222424357 12/12/2022 Amirtham 2902012WL059713 Amirtham 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Amirtham INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-003/666-A
(Thirumanikuppam) 		2902012000NRG23101220222424358 12/12/2022 Amutha 2902012WL059713 Amutha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Amutha INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-003/686-A
(Thirumanikuppam) 		2902012000NRG23101220222424359 12/12/2022 Bhuveshwari 2902012WL059713 Bhuveshwari 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Bhuveshwari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/111-A
(Thirumanikuppam) 		2902012000NRG23101220222424361 12/12/2022 Punitha 2902012WL059713 Punitha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Punitha INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-035-035/113-A
(Thirumanikuppam) 		2902012000NRG23101220222424362 12/12/2022 Pattu 2902012WL059713 Pattu 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255019 Pattu INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/134-A
(Thirumanikuppam) 		2902012000NRG23101220222424363 12/12/2022 Murugavalli 2902012WL059713 Murugavalli 00176 IDIB000P096 630 630 Processed 06/02/2023 017255019 Murugavalli STATE BANK OF INDIA(508548)
20 KADAMBATHUR TN-02-012-035-035/136-A
(Thirumanikuppam) 		2902012000NRG23101220222424364 12/12/2022 vimala 2902012WL059713 vimala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 vimala INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/139-A
(Thirumanikuppam) 		2902012000NRG23101220222424365 12/12/2022 Bhuvaneswari 2902012WL059713 Bhuvaneswari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Bhuvaneswari INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/147-A
(Thirumanikuppam) 		2902012000NRG23101220222424366 12/12/2022 Gowri 2902012WL059713 Gowri 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Gowri INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/224-a
(Thirumanikuppam) 		2902012000NRG23101220222424367 12/12/2022 Nagammal 2902012WL059713 Nagammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Nagammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/280-a
(Thirumanikuppam) 		2902012000NRG23101220222424368 12/12/2022 Meenachi 2902012WL059713 Meenachi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Meenachi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/283-A
(Thirumanikuppam) 		2902012000NRG23101220222424369 12/12/2022 Balasunthari 2902012WL059713 Balasunthari 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Balasunthari INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/289-A
(Thirumanikuppam) 		2902012000NRG23101220222424370 12/12/2022 chinnaponnu 2902012WL059713 chinnaponnu 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 chinnaponnu INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/292-a
(Thirumanikuppam) 		2902012000NRG23101220222424371 12/12/2022 Murugammal 2902012WL059713 Murugammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Murugammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-035-035/293-A
(Thirumanikuppam) 		2902012000NRG23101220222424372 12/12/2022 Jithankumar 2902012WL059713 Jithankumar 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Jithankumar ICICI BANK LTD(508534)
29 KADAMBATHUR TN-02-012-035-035/294-a
(Thirumanikuppam) 		2902012000NRG23101220222424373 12/12/2022 UMA 2902012WL059713 UMA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 UMA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/308-a
(Thirumanikuppam) 		2902012000NRG23101220222424375 12/12/2022 KANCHANA 2902012WL059713 KANCHANA 00176 IDIB000P096 420 420 Processed 06/02/2023 017255019 KANCHANA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/311-a
(Thirumanikuppam) 		2902012000NRG23101220222424376 12/12/2022 Muniammal 2902012WL059713 Muniammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Muniammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-035-035/318-a
(Thirumanikuppam) 		2902012000NRG23101220222424377 12/12/2022 vasanthi 2902012WL059713 vasanthi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 vasanthi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-035-035/32-A
(Thirumanikuppam) 		2902012000NRG23101220222424378 12/12/2022 Sakkubai 2902012WL059713 Sakkubai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Sakkubai INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-035-035/320-a
(Thirumanikuppam) 		2902012000NRG23101220222424379 12/12/2022 Rajeshwari 2902012WL059713 Rajeshwari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Rajeshwari INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23101220222424380 12/12/2022 Calra 2902012WL059713 Calra 00176 IDIB000P096 840 840 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KADAMBATHUR TN-02-012-035-035/335-a
(Thirumanikuppam) 		2902012000NRG23101220222424381 12/12/2022 Kumari 2902012WL059713 Kumari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Kumari INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-035-035/349-a
(Thirumanikuppam) 		2902012000NRG23101220222424382 12/12/2022 KUPPU SELVARAJ 2902012WL059713 KUPPU SELVARAJ 00176 IDIB000P096 630 630 Processed 06/02/2023 017255019 KUPPU SELVARAJ INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-035-035/350-a
(Thirumanikuppam) 		2902012000NRG23101220222424383 12/12/2022 Jayanthi 2902012WL059713 Jayanthi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Jayanthi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-035-035/381-A
(Thirumanikuppam) 		2902012000NRG23101220222424384 12/12/2022 Amutha 2902012WL059713 Amutha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Amutha INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-035-035/384-a
(Thirumanikuppam) 		2902012000NRG23101220222424385 12/12/2022 Gowre 2902012WL059713 Gowre 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Gowre INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-035-035/395-A
(Thirumanikuppam) 		2902012000NRG23101220222424386 12/12/2022 Sumathi 2902012WL059713 Sumathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Sumathi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-035-035/41-a
(Thirumanikuppam) 		2902012000NRG23101220222424387 12/12/2022 Senthamarai 2902012WL059713 Senthamarai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Senthamarai INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-035-035/435-A
(Thirumanikuppam) 		2902012000NRG23101220222424388 12/12/2022 Chandra 2902012WL059713 Chandra 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Chandra INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-035-035/44-a
(Thirumanikuppam) 		2902012000NRG23101220222424389 12/12/2022 Selvi 2902012WL059713 Selvi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-035-035/463-A
(Thirumanikuppam) 		2902012000NRG23101220222424391 12/12/2022 Amudha 2902012WL059713 Amudha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Amudha INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-035-035/465-A
(Thirumanikuppam) 		2902012000NRG23101220222424392 12/12/2022 Chinnakulanthai 2902012WL059713 Chinnakulanthai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Chinnakulanthai INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-035-035/480-A
(Thirumanikuppam) 		2902012000NRG23101220222424393 12/12/2022 Amaravathi 2902012WL059713 Amaravathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Amaravathi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-035-035/490-A
(Thirumanikuppam) 		2902012000NRG23101220222424395 12/12/2022 Malar 2902012WL059713 Malar 00176 IDIB000P096 210 210 Processed 06/02/2023 017255019 Malar INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-035-035/499-A
(Thirumanikuppam) 		2902012000NRG23101220222424396 12/12/2022 Geetha 2902012WL059713 Geetha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Geetha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-035-035/5-A
(Thirumanikuppam) 		2902012000NRG23101220222424397 12/12/2022 Devan 2902012WL059713 Devan 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Devan INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-035-035/518-A
(Thirumanikuppam) 		2902012000NRG23101220222424398 12/12/2022 kaniyammal 2902012WL059713 kaniyammal 00176 IDIB000P096 630 630 Processed 06/02/2023 017255019 kaniyammal INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-035-035/523-A
(Thirumanikuppam) 		2902012000NRG23101220222424399 12/12/2022 Kala 2902012WL059713 Kala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Kala INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-035-035/524-A
(Thirumanikuppam) 		2902012000NRG23101220222424400 12/12/2022 Jayanthi 2902012WL059713 Jayanthi 00176 IDIB000P096 630 630 Processed 06/02/2023 017255019 Jayanthi INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-035-035/530-A
(Thirumanikuppam) 		2902012000NRG23101220222424401 12/12/2022 Latha 2902012WL059713 Latha 00176 IDIB000P096 840 840 Processed 06/02/2023 017255019 Latha INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-035-035/544-A
(Thirumanikuppam) 		2902012000NRG23101220222424402 12/12/2022 Amsa 2902012WL059713 Amsa 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Amsa INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-035-035/58-A
(Thirumanikuppam) 		2902012000NRG23101220222424403 12/12/2022 Venkatammal 2902012WL059713 Venkatammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Venkatammal INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-035-035/581-A
(Thirumanikuppam) 		2902012000NRG23101220222424404 12/12/2022 Malliga 2902012WL059713 Malliga 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-035-035/607-A
(Thirumanikuppam) 		2902012000NRG23101220222424405 12/12/2022 Kamala 2902012WL059713 Kamala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Kamala INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-035-035/629-a
(Thirumanikuppam) 		2902012000NRG23101220222424406 12/12/2022 Jamuna 2902012WL059713 Jamuna 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Jamuna INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-035-035/64-a
(Thirumanikuppam) 		2902012000NRG23101220222424407 12/12/2022 Vasantha 2902012WL059713 Vasantha 00176 IDIB000P096 840 840 Processed 06/02/2023 017255019 Vasantha INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-035-035/7-B
(Thirumanikuppam) 		2902012000NRG23101220222424409 12/12/2022 V.Kalyani 2902012WL059713 V.Kalyani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 V.Kalyani INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-035-035/77-a
(Thirumanikuppam) 		2902012000NRG23101220222424411 12/12/2022 E.Deepa 2902012WL059713 E.Deepa 00176 IDIB000P096 210 210 Processed 06/02/2023 017255019 E.Deepa INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-035-035/90-A
(Thirumanikuppam) 		2902012000NRG23101220222424412 12/12/2022 PREMA PERUMAL 2902012WL059713 PREMA PERUMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 PREMA PERUMAL INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-035-035/93-A
(Thirumanikuppam) 		2902012000NRG23101220222424413 12/12/2022 Durga 2902012WL059713 Durga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 Durga INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-035-035/94-A
(Thirumanikuppam) 		2902012000NRG23101220222424414 12/12/2022 KANAGA 2902012WL059713 KANAGA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255019 KANAGA INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-035-035/95-A
(Thirumanikuppam) 		2902012000NRG23101220222424415 12/12/2022 kanniammal 2902012WL059713 kanniammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 kanniammal INDIAN BANK(607105)
SubTotal 71616 71616
Total 71616 71616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1270125 Indian Bank IDIB000P096 PUDUPET 71616

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