Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1236121
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-02-012-036-001/1134-A
(Thirupandiyur) 		2902012000NRG23031220222364151 05/12/2022 Rebeka 2902012WL058412 Rebeka 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rebeka INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-001/773-A
(Thirupandiyur) 		2902012000NRG23031220222364154 05/12/2022 Geetha 2902012WL058412 Geetha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Geetha STATE BANK OF INDIA(508548)
3 KADAMBATHUR TN-02-012-036-001/800-A
(Thirupandiyur) 		2902012000NRG23031220222364155 05/12/2022 Kamalarose 2902012WL058412 Kamalarose 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Kamalarose INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-001/820-A
(Thirupandiyur) 		2902012000NRG23031220222364156 05/12/2022 Meri 2902012WL058412 Meri 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Meri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-001/835-A
(Thirupandiyur) 		2902012000NRG23031220222364157 05/12/2022 Kanikaimary 2902012WL058412 Kanikaimary 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Kanikaimary INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-001/941-A
(Thirupandiyur) 		2902012000NRG23031220222364159 05/12/2022 Parvathi 2902012WL058412 Parvathi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-003/804-A
(Thirupandiyur) 		2902012000NRG23031220222364160 05/12/2022 Helenshanthi 2902012WL058412 Helenshanthi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Helenshanthi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-003/861-A
(Thirupandiyur) 		2902012000NRG23031220222364161 05/12/2022 Meri 2902012WL058412 Meri 00176 IDIB000P096 420 420 Processed 06/02/2023 017255225 Meri INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-003/871-A
(Thirupandiyur) 		2902012000NRG23031220222364162 05/12/2022 Anthoniyammal 2902012WL058412 Anthoniyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Anthoniyammal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-003/874-A
(Thirupandiyur) 		2902012000NRG23031220222364163 05/12/2022 AnithaArchana 2902012WL058412 AnithaArchana 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 AnithaArchana ICICI BANK LTD(508534)
11 KADAMBATHUR TN-02-012-036-036/1006-A
(Thirupandiyur) 		2902012000NRG23031220222364164 05/12/2022 Padma 2902012WL058412 Padma 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Padma INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-036/1084-A
(Thirupandiyur) 		2902012000NRG23031220222364165 05/12/2022 Arokiyamari 2902012WL058412 Arokiyamari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Arokiyamari INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-036/1086-A
(Thirupandiyur) 		2902012000NRG23031220222364166 05/12/2022 Joshpin Flora 2902012WL058412 Joshpin Flora 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Joshpin Flora INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-036/185-A
(Thirupandiyur) 		2902012000NRG23031220222364167 05/12/2022 VIYAKULAMARY 2902012WL058412 VIYAKULAMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 VIYAKULAMARY INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-036/187-A
(Thirupandiyur) 		2902012000NRG23031220222364168 05/12/2022 C.Anthoniyammal 2902012WL058412 C.Anthoniyammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 C.Anthoniyammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-036/188-A
(Thirupandiyur) 		2902012000NRG23031220222364169 05/12/2022 Chinnammal 2902012WL058412 Chinnammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Chinnammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-036/195-A
(Thirupandiyur) 		2902012000NRG23031220222364171 05/12/2022 A.MARI 2902012WL058412 A.MARI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 A.MARI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/196-A
(Thirupandiyur) 		2902012000NRG23031220222364172 05/12/2022 S.Arokiyammal 2902012WL058412 S.Arokiyammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 S.Arokiyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/199-A
(Thirupandiyur) 		2902012000NRG23031220222364173 05/12/2022 ROSEMARY 2902012WL058412 ROSEMARY 00176 IDIB000P096 630 630 Processed 06/02/2023 017255225 ROSEMARY INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/202-A
(Thirupandiyur) 		2902012000NRG23031220222364174 05/12/2022 PILOMINA 2902012WL058412 PILOMINA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 PILOMINA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/204-A
(Thirupandiyur) 		2902012000NRG23031220222364175 05/12/2022 K.PATHMA 2902012WL058412 K.PATHMA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 K.PATHMA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/209-A
(Thirupandiyur) 		2902012000NRG23031220222364176 05/12/2022 Meri 2902012WL058412 Meri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Meri INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/214-A
(Thirupandiyur) 		2902012000NRG23031220222364177 05/12/2022 Metilda 2902012WL058412 Metilda 00176 IDIB000P096 210 210 Processed 06/02/2023 017255225 Metilda INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/221-A
(Thirupandiyur) 		2902012000NRG23031220222364179 05/12/2022 Mariyamma 2902012WL058412 Mariyamma 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mariyamma INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/227-A
(Thirupandiyur) 		2902012000NRG23031220222364180 05/12/2022 T.Anthoniyammal 2902012WL058412 T.Anthoniyammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 T.Anthoniyammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/229-A
(Thirupandiyur) 		2902012000NRG23031220222364181 05/12/2022 C.Arokiyasamy 2902012WL058412 C.Arokiyasamy 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 C.Arokiyasamy INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/230-A
(Thirupandiyur) 		2902012000NRG23031220222364182 05/12/2022 ALPHONES 2902012WL058412 ALPHONES 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 ALPHONES INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/236-A
(Thirupandiyur) 		2902012000NRG23031220222364184 05/12/2022 Rajammal 2902012WL058412 Rajammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/242-A
(Thirupandiyur) 		2902012000NRG23031220222364185 05/12/2022 A.Rajeshwari 2902012WL058412 A.Rajeshwari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 A.Rajeshwari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/244-A
(Thirupandiyur) 		2902012000NRG23031220222364186 05/12/2022 Rani 2902012WL058412 Rani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/246-A
(Thirupandiyur) 		2902012000NRG23031220222364187 05/12/2022 Rosemary 2902012WL058412 Rosemary 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rosemary INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/258-A
(Thirupandiyur) 		2902012000NRG23031220222364189 05/12/2022 Elisabath 2902012WL058412 Elisabath 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Elisabath INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/261-A
(Thirupandiyur) 		2902012000NRG23031220222364190 05/12/2022 J JAYAMARY 2902012WL058412 J JAYAMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 J JAYAMARY INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/262-A
(Thirupandiyur) 		2902012000NRG23031220222364191 05/12/2022 M.Therresa 2902012WL058412 M.Therresa 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 M.Therresa INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/270-A
(Thirupandiyur) 		2902012000NRG23031220222364193 05/12/2022 P.Malliga 2902012WL058412 P.Malliga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 P.Malliga INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/275-A
(Thirupandiyur) 		2902012000NRG23031220222364195 05/12/2022 Mary 2902012WL058412 Mary 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mary INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/277-A
(Thirupandiyur) 		2902012000NRG23031220222364196 05/12/2022 R.Elizebeth 2902012WL058412 R.Elizebeth 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 R.Elizebeth INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/502-A
(Thirupandiyur) 		2902012000NRG23031220222364197 05/12/2022 Leema 2902012WL058412 Leema 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Leema INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/510-a
(Thirupandiyur) 		2902012000NRG23031220222364198 05/12/2022 A. VELANKANNI 2902012WL058412 A. VELANKANNI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 A. VELANKANNI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/512-a
(Thirupandiyur) 		2902012000NRG23031220222364199 05/12/2022 Mary 2902012WL058412 Mary 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mary INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/523-a
(Thirupandiyur) 		2902012000NRG23031220222364200 05/12/2022 SANTHI 2902012WL058412 SANTHI 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 SANTHI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/526-a
(Thirupandiyur) 		2902012000NRG23031220222364201 05/12/2022 Alphones 2902012WL058412 Alphones 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Alphones INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/555-A
(Thirupandiyur) 		2902012000NRG23031220222364203 05/12/2022 motchamary 2902012WL058412 motchamary 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 motchamary INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/624-a
(Thirupandiyur) 		2902012000NRG23031220222364204 05/12/2022 Devi 2902012WL058412 Devi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/633-A
(Thirupandiyur) 		2902012000NRG23031220222364205 05/12/2022 Irudhayam 2902012WL058412 Irudhayam 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Irudhayam INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/651-A
(Thirupandiyur) 		2902012000NRG23031220222364206 05/12/2022 Anjalammal 2902012WL058412 Anjalammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Anjalammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/665-A
(Thirupandiyur) 		2902012000NRG23031220222364207 05/12/2022 Theresa 2902012WL058412 Theresa 00176 IDIB000P096 420 420 Processed 06/02/2023 017255225 Theresa INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/736-A
(Thirupandiyur) 		2902012000NRG23031220222364208 05/12/2022 Jothi 2902012WL058412 Jothi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Jothi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-036/743-A
(Thirupandiyur) 		2902012000NRG23031220222364209 05/12/2022 LOORDHUMARY 2902012WL058412 LOORDHUMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 LOORDHUMARY INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-036/744-A
(Thirupandiyur) 		2902012000NRG23031220222364210 05/12/2022 Loorthumeri 2902012WL058412 Loorthumeri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Loorthumeri INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-036/759-A
(Thirupandiyur) 		2902012000NRG23031220222364212 05/12/2022 LOURDMARY 2902012WL058412 LOURDMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 LOURDMARY INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-036/766-A
(Thirupandiyur) 		2902012000NRG23031220222364213 05/12/2022 IRUDAYA MARY 2902012WL058412 IRUDAYA MARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 IRUDAYA MARY INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-036/781-A
(Thirupandiyur) 		2902012000NRG23031220222364214 05/12/2022 Lurdammal 2902012WL058412 Lurdammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Lurdammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-036/783-A
(Thirupandiyur) 		2902012000NRG23031220222364215 05/12/2022 Nirmala 2902012WL058412 Nirmala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Nirmala INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-036/921-A
(Thirupandiyur) 		2902012000NRG23031220222364216 05/12/2022 Merijeeva 2902012WL058412 Merijeeva 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KADAMBATHUR TN-02-012-036-036/972-A
(Thirupandiyur) 		2902012000NRG23031220222364217 05/12/2022 Nirmala 2902012WL058412 Nirmala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Nirmala HDFC BANK LTD(607152)
57 KADAMBATHUR TN-02-012-036-036/974-A
(Thirupandiyur) 		2902012000NRG23031220222364218 05/12/2022 Arokiyameri 2902012WL058412 Arokiyameri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Arokiyameri INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-036/996-A
(Thirupandiyur) 		2902012000NRG23031220222364219 05/12/2022 Lurdmeri 2902012WL058412 Lurdmeri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Lurdmeri INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-036/997-A
(Thirupandiyur) 		2902012000NRG23031220222364220 05/12/2022 Meri 2902012WL058412 Meri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Meri INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-037/1026-A
(Thirupandiyur) 		2902012000NRG23031220222364221 05/12/2022 Rosali 2902012WL058412 Rosali 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rosali INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-037/1043-A
(Thirupandiyur) 		2902012000NRG23031220222364222 05/12/2022 Therasamma 2902012WL058412 Therasamma 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Therasamma INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-036-037/1046-A
(Thirupandiyur) 		2902012000NRG23031220222364224 05/12/2022 Anthoniswami 2902012WL058412 Anthoniswami 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Anthoniswami INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-036-037/1075-A
(Thirupandiyur) 		2902012000NRG23031220222364226 05/12/2022 Mari 2902012WL058412 Mari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Mari INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-036-037/1124-A
(Thirupandiyur) 		2902012000NRG23031220222364228 05/12/2022 Sheela 2902012WL058412 Sheela 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Sheela INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-036-037/1125-A
(Thirupandiyur) 		2902012000NRG23031220222364229 05/12/2022 Parvathi 2902012WL058412 Parvathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-036-037/1148-A
(Thirupandiyur) 		2902012000NRG23031220222364231 05/12/2022 Vellankanni 2902012WL058412 Vellankanni 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Vellankanni INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-036-037/914-A
(Thirupandiyur) 		2902012000NRG23031220222364241 05/12/2022 Selinamary 2902012WL058412 Selinamary 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Selinamary INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-036-037/915-A
(Thirupandiyur) 		2902012000NRG23031220222364242 05/12/2022 Jebamalai 2902012WL058412 Jebamalai 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Jebamalai INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-036-037/951-A
(Thirupandiyur) 		2902012000NRG23031220222364243 05/12/2022 Meripriyanka 2902012WL058412 Meripriyanka 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Meripriyanka INDIAN BANK(607105)
SubTotal 79170 79170
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1236121 Indian Bank IDIB000P096 PUDUPET 79170

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