Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_802830
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-02-012-012-002/839-A
(Keelacheri) 		2902012000NRG23300820221458583 30/08/2022 Anthoniyammal 2902012WL036319 Anthoniyammal 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Anthoniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-002/840-A
(Keelacheri) 		2902012000NRG23300820221458584 30/08/2022 Meri Archana 2902012WL036319 Meri Archana 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Meri Archana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-002/849-A
(Keelacheri) 		2902012000NRG23300820221458585 30/08/2022 Gowthami 2902012WL036319 Gowthami 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Gowthami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-002/851-A
(Keelacheri) 		2902012000NRG23300820221458586 30/08/2022 Andinameri 2902012WL036319 Andinameri 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Andinameri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-002/889-A
(Keelacheri) 		2902012000NRG23300820221458587 30/08/2022 Thayammal 2902012WL036319 Thayammal 00176 IDIB000M119 420 420 Processed 14/10/2022 035857920 Thayammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/202-A
(Keelacheri) 		2902012000NRG23300820221458588 30/08/2022 MARRIYA ROSE 2902012WL036319 MARRIYA ROSE 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 MARRIYA ROSE INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/207-A
(Keelacheri) 		2902012000NRG23300820221458589 30/08/2022 M. CHINNAMMA 2902012WL036319 M. CHINNAMMA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 M. CHINNAMMA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/210-A
(Keelacheri) 		2902012000NRG23300820221458590 30/08/2022 S LAKSHMI 2902012WL036319 S LAKSHMI 00176 IDIB000M119 420 420 Processed 14/10/2022 035857920 S LAKSHMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/216-A
(Keelacheri) 		2902012000NRG23300820221458591 30/08/2022 S RAMI 2902012WL036319 S RAMI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 S RAMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/217-A
(Keelacheri) 		2902012000NRG23300820221458592 30/08/2022 kamala 2902012WL036319 kamala 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 kamala INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/219-A
(Keelacheri) 		2902012000NRG23300820221458593 30/08/2022 Latha 2902012WL036319 Latha 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Latha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/232-A
(Keelacheri) 		2902012000NRG23300820221458594 30/08/2022 Mari 2902012WL036319 Mari 00176 IDIB000M119 630 630 Processed 14/10/2022 035857920 Mari INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23300820221458595 30/08/2022 DHANALAKSHMI 2902012WL036319 DHANALAKSHMI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 DHANALAKSHMI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/243-A
(Keelacheri) 		2902012000NRG23300820221458597 30/08/2022 Muniyammal 2902012WL036319 Muniyammal 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/313-A
(Keelacheri) 		2902012000NRG23300820221458598 30/08/2022 Nesamani 2902012WL036319 Nesamani 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Nesamani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/360-A
(Keelacheri) 		2902012000NRG23300820221458599 30/08/2022 N SAMUNDEESH WARI 2902012WL036319 N SAMUNDEESH WARI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 N SAMUNDEESH WARI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23300820221458600 30/08/2022 RANI 2902012WL036319 RANI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 RANI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/433-A
(Keelacheri) 		2902012000NRG23300820221458601 30/08/2022 Sakunthala 2902012WL036319 Sakunthala 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Sakunthala INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/443-A
(Keelacheri) 		2902012000NRG23300820221458603 30/08/2022 MARATHAMARY . M 2902012WL036319 MARATHAMARY . M 00176 IDIB000M119 630 630 Processed 14/10/2022 035857920 MARATHAMARY . M INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-012-012/444-A
(Keelacheri) 		2902012000NRG23300820221458604 30/08/2022 MAHARANI L 2902012WL036319 MAHARANI L 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 MAHARANI L INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/445-A
(Keelacheri) 		2902012000NRG23300820221458605 30/08/2022 S SELVI 2902012WL036319 S SELVI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 S SELVI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/450-A
(Keelacheri) 		2902012000NRG23300820221458606 30/08/2022 Varalaskhimi 2902012WL036319 Varalaskhimi 00176 IDIB000M119 420 420 Processed 14/10/2022 035857920 Varalaskhimi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/453-A
(Keelacheri) 		2902012000NRG23300820221458607 30/08/2022 SAGUNTHALA 2902012WL036319 SAGUNTHALA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 SAGUNTHALA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/455-A
(Keelacheri) 		2902012000NRG23300820221458608 30/08/2022 NALANI 2902012WL036319 NALANI 00176 IDIB000M119 420 420 Processed 14/10/2022 035857920 NALANI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/479-A
(Keelacheri) 		2902012000NRG23300820221458609 30/08/2022 Manjula 2902012WL036319 Manjula 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/543-a
(Keelacheri) 		2902012000NRG23300820221458610 30/08/2022 ANNAMARY L L.JANCYRANI 2902012WL036319 ANNAMARY L L.JANCYRANI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 ANNAMARY L L.JANCYRANI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/547-a
(Keelacheri) 		2902012000NRG23300820221458611 30/08/2022 A SOWRIAMMAL 2902012WL036319 A SOWRIAMMAL 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 A SOWRIAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/550-a
(Keelacheri) 		2902012000NRG23300820221458612 30/08/2022 Jenova 2902012WL036319 Jenova 00176 IDIB000M119 630 630 Processed 14/10/2022 035857920 Jenova INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/559-a
(Keelacheri) 		2902012000NRG23300820221458613 30/08/2022 K SAGUNTHALA 2902012WL036319 K SAGUNTHALA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 K SAGUNTHALA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/598-a
(Keelacheri) 		2902012000NRG23300820221458614 30/08/2022 Kumari 2902012WL036319 Kumari 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Kumari INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/619-a
(Keelacheri) 		2902012000NRG23300820221458615 30/08/2022 L JAYAMARY 2902012WL036319 L JAYAMARY 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 L JAYAMARY INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/635-A
(Keelacheri) 		2902012000NRG23300820221458616 30/08/2022 R JAYALAKSHMI 2902012WL036319 R JAYALAKSHMI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 R JAYALAKSHMI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/652-A
(Keelacheri) 		2902012000NRG23300820221458617 30/08/2022 S PLOMINA 2902012WL036319 S PLOMINA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 S PLOMINA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/668-A
(Keelacheri) 		2902012000NRG23300820221458618 30/08/2022 D I MOTCHA MARY 2902012WL036319 D I MOTCHA MARY 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 D I MOTCHA MARY INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/681-A
(Keelacheri) 		2902012000NRG23300820221458619 30/08/2022 J BABY 2902012WL036319 J BABY 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 J BABY INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/682-A
(Keelacheri) 		2902012000NRG23300820221458620 30/08/2022 Arogiyameri 2902012WL036319 Arogiyameri 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Arogiyameri INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/698-A
(Keelacheri) 		2902012000NRG23300820221458621 30/08/2022 J JEEVA 2902012WL036319 J JEEVA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 J JEEVA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/708-A
(Keelacheri) 		2902012000NRG23300820221458622 30/08/2022 Josephphin meri 2902012WL036319 Josephphin meri 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Josephphin meri INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/716-a
(Keelacheri) 		2902012000NRG23300820221458623 30/08/2022 Prema 2902012WL036319 Prema 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/778-A
(Keelacheri) 		2902012000NRG23300820221458624 30/08/2022 A RABEKKA 2902012WL036319 A RABEKKA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 A RABEKKA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-012/790-A
(Keelacheri) 		2902012000NRG23300820221458625 30/08/2022 C MARAGATHAM 2902012WL036319 C MARAGATHAM 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 C MARAGATHAM INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-012-012/795-A
(Keelacheri) 		2902012000NRG23300820221458626 30/08/2022 N AMUDHA 2902012WL036319 N AMUDHA 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 N AMUDHA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-012-012/809-A
(Keelacheri) 		2902012000NRG23300820221458627 30/08/2022 S LAKSHMI 2902012WL036319 S LAKSHMI 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 S LAKSHMI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-012-012/810-A
(Keelacheri) 		2902012000NRG23300820221458628 30/08/2022 S SUGUNA 2902012WL036319 S SUGUNA 00176 IDIB000M119 630 630 Processed 14/10/2022 035857920 S SUGUNA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-012-012/818-A
(Keelacheri) 		2902012000NRG23300820221458629 30/08/2022 A MARY 2902012WL036319 A MARY 00176 IDIB000M119 840 840 Processed 14/10/2022 035857920 A MARY INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-012-013/754-A
(Keelacheri) 		2902012000NRG23300820221458630 30/08/2022 NAGAJYOTHI 2902012WL036319 NAGAJYOTHI 00176 IDIB000M119 420 420 Processed 14/10/2022 035857920 NAGAJYOTHI INDIAN BANK(607105)
SubTotal 35700 35700
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_802830 Indian Bank IDIB000M119 MAPPEDU 35700

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