Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1240495
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-02-012-033-033/281-a
(Senji) 		2902012000NRG23051220222391835 05/12/2022 MANJULA 2902012WL058970 MANJULA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 MANJULA HDFC BANK LTD(607152)
2 KADAMBATHUR TN-02-012-033-033/286-a
(Senji) 		2902012000NRG23051220222391836 05/12/2022 rani 2902012WL058970 rani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 rani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/287-a
(Senji) 		2902012000NRG23051220222391837 05/12/2022 sakila 2902012WL058970 sakila 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 sakila INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/297-a
(Senji) 		2902012000NRG23051220222391841 05/12/2022 dhatchayani 2902012WL058970 dhatchayani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 dhatchayani INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/303-a
(Senji) 		2902012000NRG23051220222391842 05/12/2022 Muthulakshmi 2902012WL058970 Muthulakshmi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Muthulakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/307-a
(Senji) 		2902012000NRG23051220222391843 05/12/2022 sasavathy 2902012WL058970 sasavathy 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 sasavathy INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/308-a
(Senji) 		2902012000NRG23051220222391844 05/12/2022 DEVI 2902012WL058970 DEVI 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 DEVI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/309-a
(Senji) 		2902012000NRG23051220222391845 05/12/2022 VALLI 2902012WL058970 VALLI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 VALLI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/314-a
(Senji) 		2902012000NRG23051220222391846 05/12/2022 Valli 2902012WL058970 Valli 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/316-A
(Senji) 		2902012000NRG23051220222391847 05/12/2022 Mari 2902012WL058970 Mari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Mari INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/320-A
(Senji) 		2902012000NRG23051220222391848 05/12/2022 Ponni 2902012WL058970 Ponni 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Ponni INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/323-A
(Senji) 		2902012000NRG23051220222391849 05/12/2022 SARASWATHI 2902012WL058970 SARASWATHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SARASWATHI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/324-A
(Senji) 		2902012000NRG23051220222391850 05/12/2022 Chinammal 2902012WL058970 Chinammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Chinammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/327-A
(Senji) 		2902012000NRG23051220222391851 05/12/2022 SHANTHA 2902012WL058970 SHANTHA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SHANTHA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/328-A
(Senji) 		2902012000NRG23051220222391852 05/12/2022 RENUKA 2902012WL058970 RENUKA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 RENUKA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/329
(Senji) 		2902012000NRG23051220222391853 05/12/2022 SUGUNA 2902012WL058970 SUGUNA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/331-A
(Senji) 		2902012000NRG23051220222391854 05/12/2022 GNANAMMAL 2902012WL058970 GNANAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 GNANAMMAL BANK OF INDIA(508505)
18 KADAMBATHUR TN-02-012-033-033/336-A
(Senji) 		2902012000NRG23051220222391855 05/12/2022 KAMATCHI 2902012WL058970 KAMATCHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 KAMATCHI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/337-A
(Senji) 		2902012000NRG23051220222391856 05/12/2022 RUKKU 2902012WL058970 RUKKU 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 RUKKU INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/347-A
(Senji) 		2902012000NRG23051220222391858 05/12/2022 DILLIBAI 2902012WL058970 DILLIBAI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 DILLIBAI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/348-A
(Senji) 		2902012000NRG23051220222391859 05/12/2022 SAROJA 2902012WL058970 SAROJA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SAROJA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/349-A
(Senji) 		2902012000NRG23051220222391860 05/12/2022 USHA 2902012WL058970 USHA 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 USHA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/351-A
(Senji) 		2902012000NRG23051220222391861 05/12/2022 Rathinam 2902012WL058970 Rathinam 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Rathinam INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/355-A
(Senji) 		2902012000NRG23051220222391863 05/12/2022 jayalakshmi 2902012WL058970 jayalakshmi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 jayalakshmi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/357-A
(Senji) 		2902012000NRG23051220222391864 05/12/2022 KALLIYAMMAL 2902012WL058970 KALLIYAMMAL 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 KALLIYAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/358-A
(Senji) 		2902012000NRG23051220222391865 05/12/2022 abirami 2902012WL058970 abirami 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 abirami INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/376-A
(Senji) 		2902012000NRG23051220222391866 05/12/2022 PREMA 2902012WL058970 PREMA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 PREMA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/379-A
(Senji) 		2902012000NRG23051220222391867 05/12/2022 MAHESWARI 2902012WL058970 MAHESWARI 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 MAHESWARI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/390-a
(Senji) 		2902012000NRG23051220222391868 05/12/2022 susila 2902012WL058970 susila 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 susila INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/397-a
(Senji) 		2902012000NRG23051220222391869 05/12/2022 delhibabu 2902012WL058970 delhibabu 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 delhibabu INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/398-a
(Senji) 		2902012000NRG23051220222391870 05/12/2022 shanthi 2902012WL058970 shanthi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 shanthi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/399-a
(Senji) 		2902012000NRG23051220222391871 05/12/2022 saroja 2902012WL058970 saroja 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 saroja INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/404-a
(Senji) 		2902012000NRG23051220222391872 05/12/2022 rajeswari 2902012WL058970 rajeswari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 rajeswari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/416-a
(Senji) 		2902012000NRG23051220222391873 05/12/2022 G KAVITHA 2902012WL058970 G KAVITHA 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 G KAVITHA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-035/299-A
(Senji) 		2902012000NRG23051220222391875 05/12/2022 PRABAVATHY 2902012WL058970 PRABAVATHY 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 PRABAVATHY INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-036/295-A
(Senji) 		2902012000NRG23051220222391876 05/12/2022 Parameshwari 2902012WL058970 Parameshwari 00176 IDIB000K002 420 420 Processed 06/02/2023 017255225 Parameshwari INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-036/312-A
(Senji) 		2902012000NRG23051220222391877 05/12/2022 Meena 2902012WL058970 Meena 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Meena INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-036/322-A
(Senji) 		2902012000NRG23051220222391878 05/12/2022 Valli 2902012WL058970 Valli 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
SubTotal 37800 37800
Total 37800 37800

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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_1240495 Indian Bank IDIB000K002 Kadambathur 27300
2 KADAMBATHUR TN2902012_051222APB_FTO_1240495 Indian Bank IDIB000K002 KADAMBATTUR 10500

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