Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270522APB_FTO_234147
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-02-012-025-025/1-A
(Pinjivakkam) 		2902012000NRG23260520220387925 27/05/2022 Chokkalingam 2902012WL010439 Chokkalingam 00176 IDIB000K002 615 615 Processed 02/06/2022 010787349 Chokkalingam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/13-A
(Pinjivakkam) 		2902012000NRG23260520220387926 27/05/2022 V MAGESWARI 2902012WL010439 V MAGESWARI 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 V MAGESWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/135-A
(Pinjivakkam) 		2902012000NRG23260520220387927 27/05/2022 vanitha.S 2902012WL010439 vanitha.S 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 vanitha.S INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/138-A
(Pinjivakkam) 		2902012000NRG23260520220387928 27/05/2022 varathan 2902012WL010439 varathan 00176 IDIB000K002 205 205 Processed 02/06/2022 010787349 varathan INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/138-A
(Pinjivakkam) 		2902012000NRG23260520220387929 27/05/2022 Vasantha 2902012WL010439 Vasantha 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 Vasantha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/142-A
(Pinjivakkam) 		2902012000NRG23260520220387930 27/05/2022 T.MALLI 2902012WL010439 T.MALLI 00176 IDIB000K002 615 615 Processed 02/06/2022 010787349 T.MALLI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/142-A
(Pinjivakkam) 		2902012000NRG23260520220387931 27/05/2022 Thanigachallam 2902012WL010439 Thanigachallam 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Thanigachallam INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/145-A
(Pinjivakkam) 		2902012000NRG23260520220387933 27/05/2022 vasantha 2902012WL010439 vasantha 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 vasantha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/15-A
(Pinjivakkam) 		2902012000NRG23260520220387935 27/05/2022 govindhammal.V 2902012WL010439 govindhammal.V 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 govindhammal.V INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/16-A
(Pinjivakkam) 		2902012000NRG23260520220387936 27/05/2022 veerammal 2902012WL010439 veerammal 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 veerammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/160-A
(Pinjivakkam) 		2902012000NRG23260520220387938 27/05/2022 P.SAMBATH 2902012WL010439 P.SAMBATH 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 P.SAMBATH INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/160-A
(Pinjivakkam) 		2902012000NRG23260520220387937 27/05/2022 pongudi 2902012WL010439 pongudi 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 pongudi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/181-A
(Pinjivakkam) 		2902012000NRG23260520220387940 27/05/2022 ranjitham 2902012WL010439 ranjitham 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 ranjitham INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/19-A
(Pinjivakkam) 		2902012000NRG23260520220387941 27/05/2022 jayasundrai 2902012WL010439 jayasundrai 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 jayasundrai IDBI BANK(607095)
15 KADAMBATHUR TN-02-012-025-025/192-A
(Pinjivakkam) 		2902012000NRG23260520220387942 27/05/2022 Krishnaveni 2902012WL010439 Krishnaveni 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 Krishnaveni INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/20-A
(Pinjivakkam) 		2902012000NRG23260520220387944 27/05/2022 Sundari 2902012WL010439 Sundari 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Sundari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/204-A
(Pinjivakkam) 		2902012000NRG23260520220387945 27/05/2022 MAGESWARI 2902012WL010439 MAGESWARI 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 MAGESWARI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/21-A
(Pinjivakkam) 		2902012000NRG23260520220387946 27/05/2022 eswari 2902012WL010439 eswari 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 eswari INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/22-A
(Pinjivakkam) 		2902012000NRG23260520220387947 27/05/2022 Murugan 2902012WL010439 Murugan 00176 IDIB000K002 410 410 Processed 02/06/2022 010787349 Murugan INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/22-A
(Pinjivakkam) 		2902012000NRG23260520220387948 27/05/2022 Savithri 2902012WL010439 Savithri 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 Savithri INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/25-A
(Pinjivakkam) 		2902012000NRG23260520220387949 27/05/2022 Rani 2902012WL010439 Rani 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Rani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/27-A
(Pinjivakkam) 		2902012000NRG23260520220387951 27/05/2022 chinnaponnu 2902012WL010439 chinnaponnu 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 chinnaponnu INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/29-A
(Pinjivakkam) 		2902012000NRG23260520220387952 27/05/2022 vatchala 2902012WL010439 vatchala 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 vatchala IDBI BANK(607095)
24 KADAMBATHUR TN-02-012-025-025/3-A
(Pinjivakkam) 		2902012000NRG23260520220387953 27/05/2022 Vajram 2902012WL010439 Vajram 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 Vajram INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/31-A
(Pinjivakkam) 		2902012000NRG23260520220387954 27/05/2022 selvi 2902012WL010439 selvi 00176 IDIB000K002 410 410 Processed 02/06/2022 010787349 selvi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/32-A
(Pinjivakkam) 		2902012000NRG23260520220387955 27/05/2022 Saratha 2902012WL010439 Saratha 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Saratha INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/326-a
(Pinjivakkam) 		2902012000NRG23260520220387956 27/05/2022 JEYANTHI 2902012WL010439 JEYANTHI 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 JEYANTHI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/33-A
(Pinjivakkam) 		2902012000NRG23260520220387957 27/05/2022 vasuki 2902012WL010439 vasuki 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 vasuki INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/34-A
(Pinjivakkam) 		2902012000NRG23260520220387958 27/05/2022 M.PUSHPA 2902012WL010439 M.PUSHPA 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 M.PUSHPA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/345-a
(Pinjivakkam) 		2902012000NRG23260520220387959 27/05/2022 S.SAROJA 2902012WL010439 S.SAROJA 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 S.SAROJA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/35-A
(Pinjivakkam) 		2902012000NRG23260520220387960 27/05/2022 V.TAMILSELVI 2902012WL010439 V.TAMILSELVI 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 V.TAMILSELVI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/36-A
(Pinjivakkam) 		2902012000NRG23260520220387961 27/05/2022 muniyammal 2902012WL010439 muniyammal 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 muniyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/371-a
(Pinjivakkam) 		2902012000NRG23260520220387962 27/05/2022 RATHIYAMMAL 2902012WL010439 RATHIYAMMAL 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 RATHIYAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/374-A
(Pinjivakkam) 		2902012000NRG23260520220387964 27/05/2022 Vijayalakshmi 2902012WL010439 Vijayalakshmi 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 Vijayalakshmi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/4-A
(Pinjivakkam) 		2902012000NRG23260520220387965 27/05/2022 sarasu 2902012WL010439 sarasu 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 sarasu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/411-A
(Pinjivakkam) 		2902012000NRG23260520220387966 27/05/2022 Sugasini 2902012WL010439 Sugasini 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Sugasini INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/42-A
(Pinjivakkam) 		2902012000NRG23260520220387967 27/05/2022 S.MALLIKA 2902012WL010439 S.MALLIKA 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 S.MALLIKA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/43-A
(Pinjivakkam) 		2902012000NRG23260520220387968 27/05/2022 jeeva 2902012WL010439 jeeva 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 jeeva INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/44-A
(Pinjivakkam) 		2902012000NRG23260520220387970 27/05/2022 Kanniyaram perumal 2902012WL010439 Kanniyaram perumal 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 Kanniyaram perumal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/44-A
(Pinjivakkam) 		2902012000NRG23260520220387969 27/05/2022 muniyammal 2902012WL010439 muniyammal 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 muniyammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/46-A
(Pinjivakkam) 		2902012000NRG23260520220387972 27/05/2022 Dhamodharan 2902012WL010439 Dhamodharan 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Dhamodharan INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/47-A
(Pinjivakkam) 		2902012000NRG23260520220387973 27/05/2022 muthulakshmi 2902012WL010439 muthulakshmi 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 muthulakshmi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/48-A
(Pinjivakkam) 		2902012000NRG23260520220387974 27/05/2022 usha 2902012WL010439 usha 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 usha INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-025/50-A
(Pinjivakkam) 		2902012000NRG23260520220387976 27/05/2022 vasanthi 2902012WL010439 vasanthi 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 vasanthi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/54-A
(Pinjivakkam) 		2902012000NRG23260520220387977 27/05/2022 G.AMMANI 2902012WL010439 G.AMMANI 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 G.AMMANI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/55-A
(Pinjivakkam) 		2902012000NRG23260520220387978 27/05/2022 dhevaki 2902012WL010439 dhevaki 00176 IDIB000K002 615 615 Processed 02/06/2022 010787349 dhevaki INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-025/57-A
(Pinjivakkam) 		2902012000NRG23260520220387979 27/05/2022 Mani 2902012WL010439 Mani 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Mani INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-025/57-A
(Pinjivakkam) 		2902012000NRG23260520220387980 27/05/2022 sownthari 2902012WL010439 sownthari 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 sownthari INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-025/58-A
(Pinjivakkam) 		2902012000NRG23260520220387981 27/05/2022 Anitha 2902012WL010439 Anitha 00176 IDIB000K002 615 615 Processed 02/06/2022 010787349 Anitha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-025/59-A
(Pinjivakkam) 		2902012000NRG23260520220387982 27/05/2022 sivagami 2902012WL010439 sivagami 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 sivagami INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-025/60-A
(Pinjivakkam) 		2902012000NRG23260520220387984 27/05/2022 Sadayammal 2902012WL010439 Sadayammal 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 Sadayammal INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-025-025/62-A
(Pinjivakkam) 		2902012000NRG23260520220387985 27/05/2022 shanthi 2902012WL010439 shanthi 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 shanthi INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-025-025/7-A
(Pinjivakkam) 		2902012000NRG23260520220387986 27/05/2022 mariyammal 2902012WL010439 mariyammal 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 mariyammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-025-025/8-A
(Pinjivakkam) 		2902012000NRG23260520220387987 27/05/2022 rajam 2902012WL010439 rajam 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 rajam INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-025-025/9-A
(Pinjivakkam) 		2902012000NRG23260520220387988 27/05/2022 POOMALLI 2902012WL010439 POOMALLI 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 POOMALLI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-025-026/415-A
(Pinjivakkam) 		2902012000NRG23260520220387989 27/05/2022 Sathiyarani 2902012WL010439 Sathiyarani 00176 IDIB000K002 1025 1025 Processed 02/06/2022 010787349 Sathiyarani INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-025-026/458-A
(Pinjivakkam) 		2902012000NRG23260520220387990 27/05/2022 Dhanalakshmi 2902012WL010439 Dhanalakshmi 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Dhanalakshmi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-025-026/460-A
(Pinjivakkam) 		2902012000NRG23260520220387991 27/05/2022 Amu 2902012WL010439 Amu 00176 IDIB000K002 820 820 Processed 02/06/2022 010787349 Amu INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-025-026/469-A
(Pinjivakkam) 		2902012000NRG23260520220387993 27/05/2022 Jayamurugan 2902012WL010439 Jayamurugan 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Jayamurugan INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-025-026/469-A
(Pinjivakkam) 		2902012000NRG23260520220387992 27/05/2022 Kanchana 2902012WL010439 Kanchana 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 Kanchana INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-025-026/470-A
(Pinjivakkam) 		2902012000NRG23260520220387994 27/05/2022 A.Jansi Meri 2902012WL010439 A.Jansi Meri 00176 IDIB000K002 1230 1230 Processed 02/06/2022 010787349 A.Jansi Meri INDIAN BANK(607105)
SubTotal 64370 64370
Total 64370 64370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270522APB_FTO_234147 Indian Bank IDIB000K002 Kadambathur 32185
2 KADAMBATHUR TN2902012_270522APB_FTO_234147 Indian Bank IDIB000K002 KADAMBATTUR 32185

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