Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922APB_FTO_923876
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) 		2902012000NRG23260920221720851 26/09/2022 rani 2902012WL042548 rani 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/134-A
(Pinjivakkam) 		2902012000NRG23260920221720852 26/09/2022 Annammal 2902012WL042548 Annammal 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361637 Annammal FINCARE SMALL FINANCE BANK LTD(608304)
3 KADAMBATHUR TN-02-012-025-025/219-A
(Pinjivakkam) 		2902012000NRG23260920221720853 26/09/2022 Shanthi Rose 2902012WL042548 Shanthi Rose 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Shanthi Rose INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/221-A
(Pinjivakkam) 		2902012000NRG23260920221720855 26/09/2022 Susairaj 2902012WL042548 Susairaj 00176 IDIB000K002 630 630 Processed 13/10/2022 030361637 Susairaj INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/222-A
(Pinjivakkam) 		2902012000NRG23260920221720856 26/09/2022 lurthumeri 2902012WL042548 lurthumeri 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 lurthumeri INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/224-A
(Pinjivakkam) 		2902012000NRG23260920221720857 26/09/2022 sebastin mohan 2902012WL042548 sebastin mohan 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 sebastin mohan INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/231-A
(Pinjivakkam) 		2902012000NRG23260920221720858 26/09/2022 kulori 2902012WL042548 kulori 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 kulori INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/236-A
(Pinjivakkam) 		2902012000NRG23260920221720859 26/09/2022 Anthoniswami 2902012WL042548 Anthoniswami 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Anthoniswami INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/237-A
(Pinjivakkam) 		2902012000NRG23260920221720860 26/09/2022 mettilda 2902012WL042548 mettilda 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 mettilda INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/239-A
(Pinjivakkam) 		2902012000NRG23260920221720861 26/09/2022 arokiameri 2902012WL042548 arokiameri 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 arokiameri INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/243-A
(Pinjivakkam) 		2902012000NRG23260920221720862 26/09/2022 Devsagayam 2902012WL042548 Devsagayam 00176 IDIB000K002 1050 1050 Processed 13/10/2022 030361637 Devsagayam INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/244-A
(Pinjivakkam) 		2902012000NRG23260920221720863 26/09/2022 kanikkaimeri 2902012WL042548 kanikkaimeri 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 kanikkaimeri INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/245-A
(Pinjivakkam) 		2902012000NRG23260920221720864 26/09/2022 lurthumeri 2902012WL042548 lurthumeri 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 lurthumeri INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/256-A
(Pinjivakkam) 		2902012000NRG23260920221720866 26/09/2022 inneyammal 2902012WL042548 inneyammal 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 inneyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/257-A
(Pinjivakkam) 		2902012000NRG23260920221720867 26/09/2022 jaya 2902012WL042548 jaya 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 jaya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/258-A
(Pinjivakkam) 		2902012000NRG23260920221720868 26/09/2022 eruthayaraj 2902012WL042548 eruthayaraj 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 eruthayaraj INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/263-A
(Pinjivakkam) 		2902012000NRG23260920221720870 26/09/2022 menciman 2902012WL042548 menciman 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 menciman INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/265-A
(Pinjivakkam) 		2902012000NRG23260920221720871 26/09/2022 anthoniyammal 2902012WL042548 anthoniyammal 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 anthoniyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/267-A
(Pinjivakkam) 		2902012000NRG23260920221720872 26/09/2022 bhavulianmeri 2902012WL042548 bhavulianmeri 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 bhavulianmeri INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/268-A
(Pinjivakkam) 		2902012000NRG23260920221720873 26/09/2022 Shellinprema 2902012WL042548 Shellinprema 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361637 Shellinprema INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-025-025/270-A
(Pinjivakkam) 		2902012000NRG23260920221720874 26/09/2022 savaraya 2902012WL042548 savaraya 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 savaraya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/273-A
(Pinjivakkam) 		2902012000NRG23260920221720875 26/09/2022 sellian 2902012WL042548 sellian 00176 IDIB000K002 630 630 Processed 12/10/2022 030361637 sellian FINCARE SMALL FINANCE BANK LTD(608304)
23 KADAMBATHUR TN-02-012-025-025/275-A
(Pinjivakkam) 		2902012000NRG23260920221720876 26/09/2022 lurthswamy 2902012WL042548 lurthswamy 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 lurthswamy INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/278-A
(Pinjivakkam) 		2902012000NRG23260920221720877 26/09/2022 Sebastiammal 2902012WL042548 Sebastiammal 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Sebastiammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/284-A
(Pinjivakkam) 		2902012000NRG23260920221720878 26/09/2022 PILOMINA 2902012WL042548 PILOMINA 00176 IDIB000K002 210 210 Processed 13/10/2022 030361637 PILOMINA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/285-A
(Pinjivakkam) 		2902012000NRG23260920221720879 26/09/2022 balammal 2902012WL042548 balammal 00176 IDIB000K002 840 840 Processed 13/10/2022 030361637 balammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/286-A
(Pinjivakkam) 		2902012000NRG23260920221720880 26/09/2022 shanthi 2902012WL042548 shanthi 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 shanthi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/291-A
(Pinjivakkam) 		2902012000NRG23260920221720884 26/09/2022 D. VELANKANNI W O. DEVID 2902012WL042548 D. VELANKANNI W O. DEVID 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 D. VELANKANNI W O. DEVID INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/294-A
(Pinjivakkam) 		2902012000NRG23260920221720885 26/09/2022 ispella 2902012WL042548 ispella 00176 IDIB000K002 1050 1050 Processed 13/10/2022 030361637 ispella INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/295-A
(Pinjivakkam) 		2902012000NRG23260920221720886 26/09/2022 A.ANTHONIAMMAL 2902012WL042548 A.ANTHONIAMMAL 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 A.ANTHONIAMMAL INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/297-A
(Pinjivakkam) 		2902012000NRG23260920221720887 26/09/2022 KLARA 2902012WL042548 KLARA 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 KLARA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/298-A
(Pinjivakkam) 		2902012000NRG23260920221720888 26/09/2022 rosi 2902012WL042548 rosi 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 rosi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/309-A
(Pinjivakkam) 		2902012000NRG23260920221720889 26/09/2022 jesipramela 2902012WL042548 jesipramela 00176 IDIB000K002 1050 1050 Processed 13/10/2022 030361637 jesipramela INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/332-a
(Pinjivakkam) 		2902012000NRG23260920221720890 26/09/2022 Anthoniraj 2902012WL042548 Anthoniraj 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Anthoniraj INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/336-a
(Pinjivakkam) 		2902012000NRG23260920221720891 26/09/2022 Meri 2902012WL042548 Meri 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Meri INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/339-a
(Pinjivakkam) 		2902012000NRG23260920221720892 26/09/2022 stellamary 2902012WL042548 stellamary 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361637 stellamary STATE BANK OF INDIA(508548)
37 KADAMBATHUR TN-02-012-025-025/341-a
(Pinjivakkam) 		2902012000NRG23260920221720893 26/09/2022 L .JAYAMARY 2902012WL042548 L .JAYAMARY 00176 IDIB000K002 630 630 Processed 13/10/2022 030361637 L .JAYAMARY INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/342-a
(Pinjivakkam) 		2902012000NRG23260920221720894 26/09/2022 mercy 2902012WL042548 mercy 00176 IDIB000K002 1050 1050 Processed 13/10/2022 030361637 mercy INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/343-a
(Pinjivakkam) 		2902012000NRG23260920221720895 26/09/2022 Anthoniyammal 2902012WL042548 Anthoniyammal 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Anthoniyammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/354-a
(Pinjivakkam) 		2902012000NRG23260920221720897 26/09/2022 Marry 2902012WL042548 Marry 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Marry INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/357-a
(Pinjivakkam) 		2902012000NRG23260920221720898 26/09/2022 A.VELANKANNI 2902012WL042548 A.VELANKANNI 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 A.VELANKANNI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/359-A
(Pinjivakkam) 		2902012000NRG23260920221720899 26/09/2022 I.VELANGANNI 2902012WL042548 I.VELANGANNI 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 I.VELANGANNI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/367-A
(Pinjivakkam) 		2902012000NRG23260920221720900 26/09/2022 Selinparimala 2902012WL042548 Selinparimala 00176 IDIB000K002 840 840 Processed 12/10/2022 030361637 Selinparimala FINCARE SMALL FINANCE BANK LTD(608304)
44 KADAMBATHUR TN-02-012-025-026/408-A
(Pinjivakkam) 		2902012000NRG23260920221720905 26/09/2022 chitra 2902012WL042548 chitra 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 chitra INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-026/410-A
(Pinjivakkam) 		2902012000NRG23260920221720906 26/09/2022 J.FATHIMA 2902012WL042548 J.FATHIMA 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 J.FATHIMA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-026/464-A
(Pinjivakkam) 		2902012000NRG23260920221720907 26/09/2022 Sworiyammal 2902012WL042548 Sworiyammal 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Sworiyammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-026/466-A
(Pinjivakkam) 		2902012000NRG23260920221720908 26/09/2022 Roselin 2902012WL042548 Roselin 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Roselin INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-029/419-A
(Pinjivakkam) 		2902012000NRG23260920221720914 26/09/2022 Josphin 2902012WL042548 Josphin 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Josphin INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-029/424-A
(Pinjivakkam) 		2902012000NRG23260920221720915 26/09/2022 Vijayanirmala 2902012WL042548 Vijayanirmala 00176 IDIB000K002 1260 1260 Processed 13/10/2022 030361637 Vijayanirmala INDIAN BANK(607105)
SubTotal 56910 56910
Total 56910 56910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922APB_FTO_923876 Indian Bank IDIB000K002 Kadambathur 30450
2 KADAMBATHUR TN2902012_260922APB_FTO_923876 Indian Bank IDIB000K002 KADAMBATTUR 26460

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