Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040722APB_FTO_476868
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-02-012-007-007/1024-A
(Kadambathur) 		2902012000NRG23040720220811581 04/07/2022 M.THILAGA 2902012WL021044 M.THILAGA 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 M.THILAGA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1054-A
(Kadambathur) 		2902012000NRG23040720220811582 04/07/2022 Prema 2902012WL021044 Prema 00176 IDIB000K002 1050 1050 Processed 08/07/2022 017186171 Prema INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1258-A
(Kadambathur) 		2902012000NRG23040720220811583 04/07/2022 saleembee 2902012WL021044 saleembee 00176 IDIB000K002 420 420 Processed 08/07/2022 017186171 saleembee INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1271-A
(Kadambathur) 		2902012000NRG23040720220811584 04/07/2022 K.ALAMELU 2902012WL021044 K.ALAMELU 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 K.ALAMELU INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1327-A
(Kadambathur) 		2902012000NRG23040720220811585 04/07/2022 ERUSHAMMA 2902012WL021044 ERUSHAMMA 00176 IDIB000K002 1050 1050 Processed 08/07/2022 017186171 ERUSHAMMA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1351-A
(Kadambathur) 		2902012000NRG23040720220811586 04/07/2022 S.VASANTHA 2902012WL021044 S.VASANTHA 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 S.VASANTHA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1356-A
(Kadambathur) 		2902012000NRG23040720220811587 04/07/2022 Mahalakshmi 2902012WL021044 Mahalakshmi 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 Mahalakshmi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1381-A
(Kadambathur) 		2902012000NRG23040720220811588 04/07/2022 Murugavalli 2902012WL021044 Murugavalli 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 Murugavalli INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1418-A
(Kadambathur) 		2902012000NRG23040720220811589 04/07/2022 Rajakumary 2902012WL021044 Rajakumary 00176 IDIB000K002 420 420 Processed 08/07/2022 017186171 Rajakumary INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/1424-A
(Kadambathur) 		2902012000NRG23040720220811590 04/07/2022 GAJESWARI 2902012WL021044 GAJESWARI 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 GAJESWARI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/156-A
(Kadambathur) 		2902012000NRG23040720220811591 04/07/2022 Egatha 2902012WL021044 Egatha 00176 IDIB000K002 840 840 Processed 08/07/2022 017186171 Egatha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/163-A
(Kadambathur) 		2902012000NRG23040720220811592 04/07/2022 Nagammal.A 2902012WL021044 Nagammal.A 00176 IDIB000K002 420 420 Processed 08/07/2022 017186171 Nagammal.A INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/164-A
(Kadambathur) 		2902012000NRG23040720220811593 04/07/2022 lakshmi 2902012WL021044 lakshmi 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 lakshmi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/186-A
(Kadambathur) 		2902012000NRG23040720220811594 04/07/2022 thulukanam 2902012WL021044 thulukanam 00176 IDIB000K002 1260 1260 Processed 09/07/2022 017186171 thulukanam INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-007-007/189-A
(Kadambathur) 		2902012000NRG23040720220811595 04/07/2022 Salasa 2902012WL021044 Salasa 00176 IDIB000K002 1050 1050 Processed 08/07/2022 017186171 Salasa INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/196-A
(Kadambathur) 		2902012000NRG23040720220811596 04/07/2022 Kalavathi 2902012WL021044 Kalavathi 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 Kalavathi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/255-A
(Kadambathur) 		2902012000NRG23040720220811597 04/07/2022 Kusala 2902012WL021044 Kusala 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 Kusala INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/784-A
(Kadambathur) 		2902012000NRG23040720220811598 04/07/2022 K.GIRIJA 2902012WL021044 K.GIRIJA 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 K.GIRIJA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/786-A
(Kadambathur) 		2902012000NRG23040720220811599 04/07/2022 R.KALYANI 2902012WL021044 R.KALYANI 00176 IDIB000K002 1050 1050 Processed 08/07/2022 017186171 R.KALYANI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/892-A
(Kadambathur) 		2902012000NRG23040720220811600 04/07/2022 Lakshmi 2902012WL021044 Lakshmi 00176 IDIB000K002 630 630 Processed 08/07/2022 017186171 Lakshmi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/902-A
(Kadambathur) 		2902012000NRG23040720220811601 04/07/2022 kalayani 2902012WL021044 kalayani 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 kalayani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/904-A
(Kadambathur) 		2902012000NRG23040720220811602 04/07/2022 Kumary 2902012WL021044 Kumary 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 Kumary INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/905-A
(Kadambathur) 		2902012000NRG23040720220811603 04/07/2022 selvi 2902012WL021044 selvi 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 selvi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/906-A
(Kadambathur) 		2902012000NRG23040720220811604 04/07/2022 sulochana 2902012WL021044 sulochana 00176 IDIB000K002 1050 1050 Processed 08/07/2022 017186171 sulochana INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/909-A
(Kadambathur) 		2902012000NRG23040720220811605 04/07/2022 SAKILA 2902012WL021044 SAKILA 00176 IDIB000K002 210 210 Processed 08/07/2022 017186171 SAKILA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/914-A
(Kadambathur) 		2902012000NRG23040720220811606 04/07/2022 Poongavanam 2902012WL021044 Poongavanam 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 Poongavanam INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/928-A
(Kadambathur) 		2902012000NRG23040720220811607 04/07/2022 K.HASHTUNBEE 2902012WL021044 K.HASHTUNBEE 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 K.HASHTUNBEE INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/941-A
(Kadambathur) 		2902012000NRG23040720220811608 04/07/2022 Saritha 2902012WL021044 Saritha 00176 IDIB000K002 420 420 Processed 08/07/2022 017186171 Saritha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/948-A
(Kadambathur) 		2902012000NRG23040720220811609 04/07/2022 Padma 2902012WL021044 Padma 00176 IDIB000K002 1050 1050 Processed 08/07/2022 017186171 Padma INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/953-A
(Kadambathur) 		2902012000NRG23040720220811610 04/07/2022 Kowsalya 2902012WL021044 Kowsalya 00176 IDIB000K002 630 630 Processed 08/07/2022 017186171 Kowsalya INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/956-A
(Kadambathur) 		2902012000NRG23040720220811611 04/07/2022 jothi 2902012WL021044 jothi 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 jothi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-009/1533-A
(Kadambathur) 		2902012000NRG23040720220811612 04/07/2022 N.MALIGA 2902012WL021044 N.MALIGA 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 N.MALIGA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-009/1534-A
(Kadambathur) 		2902012000NRG23040720220811613 04/07/2022 KAVITHA 2902012WL021044 KAVITHA 00176 IDIB000K002 840 840 Processed 08/07/2022 017186171 KAVITHA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-009/1640-A
(Kadambathur) 		2902012000NRG23040720220811614 04/07/2022 YASOTHA 2902012WL021044 YASOTHA 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 YASOTHA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-009/1787-A
(Kadambathur) 		2902012000NRG23040720220811615 04/07/2022 UTHRADEVI 2902012WL021044 UTHRADEVI 00176 IDIB000K002 1260 1260 Processed 08/07/2022 017186171 UTHRADEVI 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_040722APB_FTO_476868 Indian Bank IDIB000K002 Kadambathur 18900
2 KADAMBATHUR TN2902012_040722APB_FTO_476868 Indian Bank IDIB000K002 KADAMBATTUR 17430

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