Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1483464
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-02-012-041-041/172-A
(Vidaiyur) 		2902012000NRG23240120232766779 25/01/2023 mageshwari 2902012WL067659 mageshwari 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 mageshwari INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/173-A
(Vidaiyur) 		2902012000NRG23240120232766780 25/01/2023 Sakila 2902012WL067659 Sakila 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Sakila INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-041-041/179-A
(Vidaiyur) 		2902012000NRG23240120232766782 25/01/2023 M.Anjala 2902012WL067659 M.Anjala 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 M.Anjala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-041-041/180-A
(Vidaiyur) 		2902012000NRG23240120232766783 25/01/2023 D KAMAL 2902012WL067659 D KAMAL 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 D KAMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-041-041/181-A
(Vidaiyur) 		2902012000NRG23240120232766784 25/01/2023 C AMARAVATHI 2902012WL067659 C AMARAVATHI 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 C AMARAVATHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-041-041/184-A
(Vidaiyur) 		2902012000NRG23240120232766785 25/01/2023 R MEKALA 2902012WL067659 R MEKALA 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 R MEKALA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-041-041/186-A
(Vidaiyur) 		2902012000NRG23240120232766786 25/01/2023 MAHESHWARI 2902012WL067659 MAHESHWARI 00176 IDIB000K002 860 860 Processed 01/02/2023 018558603 MAHESHWARI IDBI BANK(607095)
8 KADAMBATHUR TN-02-012-041-041/188-A
(Vidaiyur) 		2902012000NRG23240120232766787 25/01/2023 Ambika 2902012WL067659 Ambika 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 Ambika INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-041-041/244-A
(Vidaiyur) 		2902012000NRG23240120232766788 25/01/2023 CHINNA PONNU 2902012WL067659 CHINNA PONNU 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 CHINNA PONNU INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-041-041/245-A
(Vidaiyur) 		2902012000NRG23240120232766789 25/01/2023 M.Sashi 2902012WL067659 M.Sashi 00176 IDIB000K002 860 860 Processed 01/02/2023 018558603 M.Sashi HDFC BANK LTD(607152)
11 KADAMBATHUR TN-02-012-041-041/247-A
(Vidaiyur) 		2902012000NRG23240120232766790 25/01/2023 Gomathi 2902012WL067659 Gomathi 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Gomathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-041-041/251-A
(Vidaiyur) 		2902012000NRG23240120232766791 25/01/2023 G.MAHESHWARI 2902012WL067659 G.MAHESHWARI 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 G.MAHESHWARI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-041-041/253-A
(Vidaiyur) 		2902012000NRG23240120232766792 25/01/2023 VEERAPAN 2902012WL067659 VEERAPAN 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 VEERAPAN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-041-041/255-A
(Vidaiyur) 		2902012000NRG23240120232766793 25/01/2023 S.Alumelu 2902012WL067659 S.Alumelu 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 S.Alumelu INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-041-041/256-a
(Vidaiyur) 		2902012000NRG23240120232766794 25/01/2023 CHINNA PONNU 2902012WL067659 CHINNA PONNU 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 CHINNA PONNU INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-041-041/260-A
(Vidaiyur) 		2902012000NRG23240120232766795 25/01/2023 Vasantha 2902012WL067659 Vasantha 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Vasantha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-041-041/267-A
(Vidaiyur) 		2902012000NRG23240120232766796 25/01/2023 . YASODHA 2902012WL067659 . YASODHA 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 . YASODHA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-041-041/268-A
(Vidaiyur) 		2902012000NRG23240120232766797 25/01/2023 V.Murugammal 2902012WL067659 V.Murugammal 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 V.Murugammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-041-041/270-A
(Vidaiyur) 		2902012000NRG23240120232766798 25/01/2023 Kamala 2902012WL067659 Kamala 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 Kamala INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-041-041/322-A
(Vidaiyur) 		2902012000NRG23240120232766799 25/01/2023 NALINI 2902012WL067659 NALINI 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 NALINI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-041-041/38-A
(Vidaiyur) 		2902012000NRG23240120232766800 25/01/2023 Saroja 2902012WL067659 Saroja 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Saroja INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-041-041/529-a
(Vidaiyur) 		2902012000NRG23240120232766801 25/01/2023 Ganothayam 2902012WL067659 Ganothayam 00176 IDIB000K002 860 860 Processed 01/02/2023 018558603 Ganothayam HDFC BANK LTD(607152)
23 KADAMBATHUR TN-02-012-041-041/544-a
(Vidaiyur) 		2902012000NRG23240120232766802 25/01/2023 V.Indhumathi 2902012WL067659 V.Indhumathi 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 V.Indhumathi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-041-041/562-A
(Vidaiyur) 		2902012000NRG23240120232766803 25/01/2023 ANNAMMAL 2902012WL067659 ANNAMMAL 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 ANNAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-041-041/583-A
(Vidaiyur) 		2902012000NRG23240120232766804 25/01/2023 K ARAZI 2902012WL067659 K ARAZI 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 K ARAZI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-041-041/598-a
(Vidaiyur) 		2902012000NRG23240120232766805 25/01/2023 Lakshmi.J 2902012WL067659 Lakshmi.J 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Lakshmi.J INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-041-041/639-A
(Vidaiyur) 		2902012000NRG23240120232766806 25/01/2023 HALISH R W O RAJA MOHAN 2902012WL067659 HALISH R W O RAJA MOHAN 00176 IDIB000K002 430 430 Processed 01/02/2023 018558603 HALISH R W O RAJA MOHAN IDBI BANK(607095)
28 KADAMBATHUR TN-02-012-041-041/641-A
(Vidaiyur) 		2902012000NRG23240120232766807 25/01/2023 INDUMATHI M W O MADHAVAN 2902012WL067659 INDUMATHI M W O MADHAVAN 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 INDUMATHI M W O MADHAVAN INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-041-041/653-A
(Vidaiyur) 		2902012000NRG23240120232766808 25/01/2023 P.SEETHA W O PERUMAL 2902012WL067659 P.SEETHA W O PERUMAL 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 P.SEETHA W O PERUMAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-041-041/69-A
(Vidaiyur) 		2902012000NRG23240120232766809 25/01/2023 Jothi 2902012WL067659 Jothi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Jothi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-041-041/81-A
(Vidaiyur) 		2902012000NRG23240120232766810 25/01/2023 Kumari 2902012WL067659 Kumari 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Kumari INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-041-041/83-A
(Vidaiyur) 		2902012000NRG23240120232766811 25/01/2023 Gowri 2902012WL067659 Gowri 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Gowri INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-041-042/709-A
(Vidaiyur) 		2902012000NRG23240120232766812 25/01/2023 Kumari 2902012WL067659 Kumari 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Kumari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-041-042/745-A
(Vidaiyur) 		2902012000NRG23240120232766813 25/01/2023 Ankammal 2902012WL067659 Ankammal 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Ankammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-041-042/758-A
(Vidaiyur) 		2902012000NRG23240120232766814 25/01/2023 UMA MAGESHWARI 2902012WL067659 UMA MAGESHWARI 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 UMA MAGESHWARI INDIAN BANK(607105)
SubTotal 22145 22145
Total 22145 22145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1483464 Indian Bank IDIB000K002 Kadambathur 8170
2 KADAMBATHUR TN2902012_250123APB_FTO_1483464 Indian Bank IDIB000K002 KADAMBATTUR 13975

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