Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022APB_FTO_1031432
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-02-012-037-002/328-A
(Thodukadu) 		2902012000NRG23171020221922542 18/10/2022 Delbeenaco 2902012WL047215 Delbeenaco 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Delbeenaco INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-002/329-A
(Thodukadu) 		2902012000NRG23171020221922543 18/10/2022 Iruthayamary 2902012WL047215 Iruthayamary 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Iruthayamary INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-002/330-A
(Thodukadu) 		2902012000NRG23171020221922544 18/10/2022 Margrat 2902012WL047215 Margrat 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Margrat INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-037-002/331-A
(Thodukadu) 		2902012000NRG23171020221922545 18/10/2022 Roselinmary 2902012WL047215 Roselinmary 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Roselinmary INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-037-037/124-A
(Thodukadu) 		2902012000NRG23171020221922546 18/10/2022 Lakshmi 2902012WL047215 Lakshmi 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-037-037/129-A
(Thodukadu) 		2902012000NRG23171020221922547 18/10/2022 saroja 2902012WL047215 saroja 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 saroja INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-037-037/137-A
(Thodukadu) 		2902012000NRG23171020221922548 18/10/2022 Radha 2902012WL047215 Radha 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Radha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-037-037/141-A
(Thodukadu) 		2902012000NRG23171020221922549 18/10/2022 INDIRA 2902012WL047215 INDIRA 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 INDIRA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-037-037/142-A
(Thodukadu) 		2902012000NRG23171020221922550 18/10/2022 santhi 2902012WL047215 santhi 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 santhi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-037-037/144-A
(Thodukadu) 		2902012000NRG23171020221922551 18/10/2022 KOMALA 2902012WL047215 KOMALA 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 KOMALA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-037-037/145-A
(Thodukadu) 		2902012000NRG23171020221922552 18/10/2022 Salsa 2902012WL047215 Salsa 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Salsa INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-037-037/149-A
(Thodukadu) 		2902012000NRG23171020221922553 18/10/2022 Arokiyam 2902012WL047215 Arokiyam 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Arokiyam INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-037-037/161-A
(Thodukadu) 		2902012000NRG23171020221922554 18/10/2022 Gantha 2902012WL047215 Gantha 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Gantha INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-037-037/165-A
(Thodukadu) 		2902012000NRG23171020221922555 18/10/2022 Pushpa 2902012WL047215 Pushpa 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Pushpa INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-037-037/167-A
(Thodukadu) 		2902012000NRG23171020221922556 18/10/2022 Santhiyammal 2902012WL047215 Santhiyammal 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Santhiyammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-037-037/19-A
(Thodukadu) 		2902012000NRG23171020221922558 18/10/2022 Muthu 2902012WL047215 Muthu 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-037-037/213-a
(Thodukadu) 		2902012000NRG23171020221922559 18/10/2022 Susila 2902012WL047215 Susila 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Susila INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-037-037/255-a
(Thodukadu) 		2902012000NRG23171020221922560 18/10/2022 Jayanthi 2902012WL047215 Jayanthi 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Jayanthi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-037-037/270-A
(Thodukadu) 		2902012000NRG23171020221922561 18/10/2022 Rajeshwari 2902012WL047215 Rajeshwari 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-037-037/277-A
(Thodukadu) 		2902012000NRG23171020221922562 18/10/2022 Kuttiyammal 2902012WL047215 Kuttiyammal 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Kuttiyammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-037-037/298-A
(Thodukadu) 		2902012000NRG23171020221922563 18/10/2022 Kasthuri 2902012WL047215 Kasthuri 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Kasthuri INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-037-037/305-A
(Thodukadu) 		2902012000NRG23171020221922564 18/10/2022 SHAMUNDEESWARI 2902012WL047215 SHAMUNDEESWARI 00176 IDIB000M119 210 210 Processed 27/10/2022 008995921 SHAMUNDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-037-037/312-A
(Thodukadu) 		2902012000NRG23171020221922565 18/10/2022 B.SARASWATI 2902012WL047215 B.SARASWATI 00176 IDIB000M119 420 420 Processed 27/10/2022 008995921 B.SARASWATI UNION BANK OF INDIA(508500)
24 KADAMBATHUR TN-02-012-037-037/34-A
(Thodukadu) 		2902012000NRG23171020221922566 18/10/2022 KAMTCHI 2902012WL047215 KAMTCHI 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 KAMTCHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-037-037/44-A
(Thodukadu) 		2902012000NRG23171020221922572 18/10/2022 A.Egavalli 2902012WL047215 A.Egavalli 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 A.Egavalli STATE BANK OF INDIA(508548)
26 KADAMBATHUR TN-02-012-037-037/45-A
(Thodukadu) 		2902012000NRG23171020221922573 18/10/2022 Sagunthala 2902012WL047215 Sagunthala 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Sagunthala INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-037-037/52-C
(Thodukadu) 		2902012000NRG23171020221922574 18/10/2022 MADUVAMMAL 2902012WL047215 MADUVAMMAL 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 MADUVAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-037-037/54-A
(Thodukadu) 		2902012000NRG23171020221922575 18/10/2022 Vasugi 2902012WL047215 Vasugi 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Vasugi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-037-037/57-A
(Thodukadu) 		2902012000NRG23171020221922576 18/10/2022 KOMALA 2902012WL047215 KOMALA 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 KOMALA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-037-037/60-A
(Thodukadu) 		2902012000NRG23171020221922577 18/10/2022 Rani 2902012WL047215 Rani 00176 IDIB000M119 420 420 Processed 27/10/2022 008995921 Rani STATE BANK OF INDIA(508548)
31 KADAMBATHUR TN-02-012-037-037/61-A
(Thodukadu) 		2902012000NRG23171020221922578 18/10/2022 Amara 2902012WL047215 Amara 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Amara INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-037-037/63-A
(Thodukadu) 		2902012000NRG23171020221922579 18/10/2022 Muruvammal 2902012WL047215 Muruvammal 00176 IDIB000M119 420 420 Processed 27/10/2022 008995921 Muruvammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-037-037/65-A
(Thodukadu) 		2902012000NRG23171020221922580 18/10/2022 Egavalli 2902012WL047215 Egavalli 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Egavalli INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-037-037/67-A
(Thodukadu) 		2902012000NRG23171020221922581 18/10/2022 Venda 2902012WL047215 Venda 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Venda INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-037-037/70-A
(Thodukadu) 		2902012000NRG23171020221922582 18/10/2022 Nagapusanam 2902012WL047215 Nagapusanam 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Nagapusanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-037-040/319-A
(Thodukadu) 		2902012000NRG23171020221922583 18/10/2022 Murugammal 2902012WL047215 Murugammal 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-037-040/332-A
(Thodukadu) 		2902012000NRG23171020221922584 18/10/2022 Gandha 2902012WL047215 Gandha 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 Gandha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMBATHUR TN-02-012-037-040/346-A
(Thodukadu) 		2902012000NRG23171020221922586 18/10/2022 Bhavani 2902012WL047215 Bhavani 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Bhavani INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-037-040/372-A
(Thodukadu) 		2902012000NRG23171020221922587 18/10/2022 Lakshmi 2902012WL047215 Lakshmi 00176 IDIB000M119 630 630 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-037-041/114-A
(Thodukadu) 		2902012000NRG23171020221922589 18/10/2022 THAMIZHSELVI 2902012WL047215 THAMIZHSELVI 00176 IDIB000M119 840 840 Processed 27/10/2022 008995921 THAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADAMBATHUR TN-02-012-037-041/357-A
(Thodukadu) 		2902012000NRG23171020221922590 18/10/2022 Valli 2902012WL047215 Valli 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 Valli INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-037-042/317-A
(Thodukadu) 		2902012000NRG23171020221922591 18/10/2022 A.Ponni 2902012WL047215 A.Ponni 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995921 A.Ponni INDIAN BANK(607105)
SubTotal 36330 36330
Total 36330 36330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022APB_FTO_1031432 Indian Bank IDIB000M119 MAPPEDU 36330

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