Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_804750
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-02-012-017-003/729-A
(Kottaiyur) 		2902012000NRG23300820221478715 30/08/2022 Valarmathi 2902012WL036626 Valarmathi 00176 IDIB000P096 843 843 Processed 14/10/2022 035857920 Valarmathi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-017/100-A
(Kottaiyur) 		2902012000NRG23300820221478716 30/08/2022 Poorkodi 2902012WL036626 Poorkodi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Poorkodi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/102-A
(Kottaiyur) 		2902012000NRG23300820221478717 30/08/2022 S Puspha 2902012WL036626 S Puspha 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 S Puspha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/106-A
(Kottaiyur) 		2902012000NRG23300820221478718 30/08/2022 Maya 2902012WL036626 Maya 00176 IDIB000P096 630 630 Processed 14/10/2022 035857920 Maya INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/116-A
(Kottaiyur) 		2902012000NRG23300820221478719 30/08/2022 Manonmani 2902012WL036626 Manonmani 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 Manonmani INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/129-A
(Kottaiyur) 		2902012000NRG23300820221478720 30/08/2022 PAUNEETHAM 2902012WL036626 PAUNEETHAM 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 PAUNEETHAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/131-A
(Kottaiyur) 		2902012000NRG23300820221478721 30/08/2022 Maheswari 2902012WL036626 Maheswari 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Maheswari INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/133-A
(Kottaiyur) 		2902012000NRG23300820221478722 30/08/2022 Saroja 2902012WL036626 Saroja 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/141-A
(Kottaiyur) 		2902012000NRG23300820221478723 30/08/2022 D Kuppammal 2902012WL036626 D Kuppammal 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 D Kuppammal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/143-A
(Kottaiyur) 		2902012000NRG23300820221478724 30/08/2022 Jayala 2902012WL036626 Jayala 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 Jayala INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/147-A
(Kottaiyur) 		2902012000NRG23300820221478725 30/08/2022 Nagajyothi 2902012WL036626 Nagajyothi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Nagajyothi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/188-A
(Kottaiyur) 		2902012000NRG23300820221478726 30/08/2022 RAJALAKSHMI 2902012WL036626 RAJALAKSHMI 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 RAJALAKSHMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/259-A
(Kottaiyur) 		2902012000NRG23300820221478727 30/08/2022 D Ponnammal 2902012WL036626 D Ponnammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 D Ponnammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/262-A
(Kottaiyur) 		2902012000NRG23300820221478728 30/08/2022 P Saraswathi 2902012WL036626 P Saraswathi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 P Saraswathi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/284-A
(Kottaiyur) 		2902012000NRG23300820221478729 30/08/2022 Appadurai 2902012WL036626 Appadurai 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Appadurai INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/285-A
(Kottaiyur) 		2902012000NRG23300820221478730 30/08/2022 Murugesan 2902012WL036626 Murugesan 00176 IDIB000P096 630 630 Processed 14/10/2022 035857920 Murugesan INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/327-A
(Kottaiyur) 		2902012000NRG23300820221478731 30/08/2022 Chandran 2902012WL036626 Chandran 00176 IDIB000P096 1405 1405 Processed 14/10/2022 035857920 Chandran INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/409-a
(Kottaiyur) 		2902012000NRG23300820221478732 30/08/2022 Saroja 2902012WL036626 Saroja 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/410-A
(Kottaiyur) 		2902012000NRG23300820221478733 30/08/2022 Seetha 2902012WL036626 Seetha 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Seetha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/438-A
(Kottaiyur) 		2902012000NRG23300820221478734 30/08/2022 Parameswari 2902012WL036626 Parameswari 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Parameswari INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/449-A
(Kottaiyur) 		2902012000NRG23300820221478735 30/08/2022 Vijaya 2902012WL036626 Vijaya 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/461-A
(Kottaiyur) 		2902012000NRG23300820221478737 30/08/2022 Siralan 2902012WL036626 Siralan 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Siralan INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/564-A
(Kottaiyur) 		2902012000NRG23300820221478738 30/08/2022 Santhi 2902012WL036626 Santhi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/57-A
(Kottaiyur) 		2902012000NRG23300820221478739 30/08/2022 Poongodai 2902012WL036626 Poongodai 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Poongodai INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/59-A
(Kottaiyur) 		2902012000NRG23300820221478740 30/08/2022 Aarai 2902012WL036626 Aarai 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Aarai INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/592-A
(Kottaiyur) 		2902012000NRG23300820221478741 30/08/2022 Rohini 2902012WL036626 Rohini 00176 IDIB000P096 630 630 Processed 14/10/2022 035857920 Rohini INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/60-A
(Kottaiyur) 		2902012000NRG23300820221478742 30/08/2022 Uthami 2902012WL036626 Uthami 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Uthami INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/611-a
(Kottaiyur) 		2902012000NRG23300820221478743 30/08/2022 Selvi 2902012WL036626 Selvi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/63-A
(Kottaiyur) 		2902012000NRG23300820221478744 30/08/2022 Logammal 2902012WL036626 Logammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Logammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/630-A
(Kottaiyur) 		2902012000NRG23300820221478745 30/08/2022 Rajkumari 2902012WL036626 Rajkumari 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Rajkumari INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/640-A
(Kottaiyur) 		2902012000NRG23300820221478746 30/08/2022 Sarala 2902012WL036626 Sarala 00176 IDIB000P096 420 420 Processed 14/10/2022 035857920 Sarala INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/647-A
(Kottaiyur) 		2902012000NRG23300820221478747 30/08/2022 Malar 2902012WL036626 Malar 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Malar INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/661-A
(Kottaiyur) 		2902012000NRG23300820221478748 30/08/2022 Prema 2902012WL036626 Prema 00176 IDIB000P096 210 210 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/699-A
(Kottaiyur) 		2902012000NRG23300820221478749 30/08/2022 Jagan 2902012WL036626 Jagan 00176 IDIB000P096 1405 1405 Processed 14/10/2022 035857920 Jagan INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/75-A
(Kottaiyur) 		2902012000NRG23300820221478750 30/08/2022 Malliga 2902012WL036626 Malliga 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/768-A
(Kottaiyur) 		2902012000NRG23300820221478751 30/08/2022 Uma V 2902012WL036626 Uma V 00176 IDIB000P096 843 843 Processed 14/10/2022 035857920 Uma V INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/82-A
(Kottaiyur) 		2902012000NRG23300820221478752 30/08/2022 Parvathi 2902012WL036626 Parvathi 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Parvathi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/88-A
(Kottaiyur) 		2902012000NRG23300820221478754 30/08/2022 Mniyammal 2902012WL036626 Mniyammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Mniyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/90-A
(Kottaiyur) 		2902012000NRG23300820221478755 30/08/2022 Maheswari 2902012WL036626 Maheswari 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Maheswari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/95-A
(Kottaiyur) 		2902012000NRG23300820221478756 30/08/2022 Agilandam 2902012WL036626 Agilandam 00176 IDIB000P096 840 840 Processed 14/10/2022 035857920 Agilandam HDFC BANK LTD(607152)
41 KADAMBATHUR TN-02-012-017-017/99-A
(Kottaiyur) 		2902012000NRG23300820221478757 30/08/2022 Navaneedham 2902012WL036626 Navaneedham 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857920 Navaneedham INDIAN BANK(607105)
SubTotal 36416 36416
Total 36416 36416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_804750 Indian Bank IDIB000P096 PUDUPET 36416

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