Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_657561
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-02-012-034-034/100-A
(Thandalam) 		2902012000NRG23020820221149628 02/08/2022 Shoba 2902012WL029122 Shoba 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Shoba INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-034-034/106-A
(Thandalam) 		2902012000NRG23020820221149629 02/08/2022 KALLI 2902012WL029122 KALLI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 KALLI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-034-034/121-A
(Thandalam) 		2902012000NRG23020820221149630 02/08/2022 PACHAYAMMAL 2902012WL029122 PACHAYAMMAL 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 PACHAYAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-034-034/122-A
(Thandalam) 		2902012000NRG23020820221149631 02/08/2022 Anja 2902012WL029122 Anja 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Anja SAPTAGIRI GRAMEENA BANK(607053)
5 KADAMBATHUR TN-02-012-034-034/125-A
(Thandalam) 		2902012000NRG23020820221149632 02/08/2022 PATTU 2902012WL029122 PATTU 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 PATTU INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-034-034/126-A
(Thandalam) 		2902012000NRG23020820221149633 02/08/2022 MOHAN 2902012WL029122 MOHAN 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 MOHAN INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-034-034/129-A
(Thandalam) 		2902012000NRG23020820221149634 02/08/2022 UMA 2902012WL029122 UMA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 UMA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-034-034/131-A
(Thandalam) 		2902012000NRG23020820221149635 02/08/2022 LAKSHMI 2902012WL029122 LAKSHMI 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 LAKSHMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-034-034/132-A
(Thandalam) 		2902012000NRG23020820221149636 02/08/2022 AALAMALU 2902012WL029122 AALAMALU 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 AALAMALU INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-034-034/137-A
(Thandalam) 		2902012000NRG23020820221149637 02/08/2022 PUSPA 2902012WL029122 PUSPA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 PUSPA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-034-034/138-A
(Thandalam) 		2902012000NRG23020820221149638 02/08/2022 Saroja 2902012WL029122 Saroja 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Saroja INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-034-034/145-A
(Thandalam) 		2902012000NRG23020820221149640 02/08/2022 MOGHANA 2902012WL029122 MOGHANA 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 MOGHANA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-034-034/147-A
(Thandalam) 		2902012000NRG23020820221149641 02/08/2022 MARI 2902012WL029122 MARI 00176 IDIB000K002 420 420 Processed 12/08/2022 016410748 MARI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-034-034/148-A
(Thandalam) 		2902012000NRG23020820221149642 02/08/2022 DHANALAKSHMI 2902012WL029122 DHANALAKSHMI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
15 KADAMBATHUR TN-02-012-034-034/154-A
(Thandalam) 		2902012000NRG23020820221149643 02/08/2022 PREMA 2902012WL029122 PREMA 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 PREMA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-034-034/155-A
(Thandalam) 		2902012000NRG23020820221149644 02/08/2022 Arjunan 2902012WL029122 Arjunan 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Arjunan INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-034-034/157-A
(Thandalam) 		2902012000NRG23020820221149646 02/08/2022 GOVINDAMMAL 2902012WL029122 GOVINDAMMAL 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 GOVINDAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-034-034/163-A
(Thandalam) 		2902012000NRG23020820221149647 02/08/2022 JAYA 2902012WL029122 JAYA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 JAYA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-034-034/167-A
(Thandalam) 		2902012000NRG23020820221149648 02/08/2022 BHUVANA 2902012WL029122 BHUVANA 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 BHUVANA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-034-034/169-A
(Thandalam) 		2902012000NRG23020820221149649 02/08/2022 JOTHI 2902012WL029122 JOTHI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 JOTHI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-034-034/170-A
(Thandalam) 		2902012000NRG23020820221149650 02/08/2022 SENTHILKUMARI 2902012WL029122 SENTHILKUMARI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 SENTHILKUMARI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-034-034/172-A
(Thandalam) 		2902012000NRG23020820221149651 02/08/2022 KUMARI 2902012WL029122 KUMARI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 KUMARI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-034-034/175-A
(Thandalam) 		2902012000NRG23020820221149652 02/08/2022 Kala 2902012WL029122 Kala 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Kala INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-034-034/176-A
(Thandalam) 		2902012000NRG23020820221149653 02/08/2022 Vijaya 2902012WL029122 Vijaya 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-034-034/185-a
(Thandalam) 		2902012000NRG23020820221149655 02/08/2022 Anja 2902012WL029122 Anja 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Anja INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-034-034/190-a
(Thandalam) 		2902012000NRG23020820221149656 02/08/2022 Parimala 2902012WL029122 Parimala 00176 IDIB000K002 420 420 Processed 12/08/2022 016410748 Parimala HDFC BANK LTD(607152)
27 KADAMBATHUR TN-02-012-034-034/194-a
(Thandalam) 		2902012000NRG23020820221149657 02/08/2022 Dhanalakshmi 2902012WL029122 Dhanalakshmi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-034-034/195-a
(Thandalam) 		2902012000NRG23020820221149658 02/08/2022 Vimala 2902012WL029122 Vimala 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Vimala INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-034-034/197-a
(Thandalam) 		2902012000NRG23020820221149659 02/08/2022 Loganayaki 2902012WL029122 Loganayaki 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Loganayaki INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-034-034/201-a
(Thandalam) 		2902012000NRG23020820221149660 02/08/2022 Sarasvathy 2902012WL029122 Sarasvathy 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Sarasvathy HDFC BANK LTD(607152)
31 KADAMBATHUR TN-02-012-034-034/204-a
(Thandalam) 		2902012000NRG23020820221149661 02/08/2022 MAHESHWARI 2902012WL029122 MAHESHWARI 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 MAHESHWARI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-034-034/208-A
(Thandalam) 		2902012000NRG23020820221149662 02/08/2022 Nithiya 2902012WL029122 Nithiya 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Nithiya HDFC BANK LTD(607152)
33 KADAMBATHUR TN-02-012-034-034/211-A
(Thandalam) 		2902012000NRG23020820221149663 02/08/2022 Kuttiyammal 2902012WL029122 Kuttiyammal 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 Kuttiyammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-034-034/212-a
(Thandalam) 		2902012000NRG23020820221149664 02/08/2022 Meena 2902012WL029122 Meena 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Meena INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-034-034/216-A
(Thandalam) 		2902012000NRG23020820221149665 02/08/2022 neela 2902012WL029122 neela 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 neela INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-034-034/220-a
(Thandalam) 		2902012000NRG23020820221149666 02/08/2022 Komala 2902012WL029122 Komala 00176 IDIB000K002 630 630 Processed 12/08/2022 016410748 Komala INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-034-034/226-A
(Thandalam) 		2902012000NRG23020820221149668 02/08/2022 Mahalakshmi 2902012WL029122 Mahalakshmi 00176 IDIB000K002 210 210 Processed 12/08/2022 016410748 Mahalakshmi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-034-034/228-A
(Thandalam) 		2902012000NRG23020820221149669 02/08/2022 Latha 2902012WL029122 Latha 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-034-034/229-A
(Thandalam) 		2902012000NRG23020820221149670 02/08/2022 mehalavani 2902012WL029122 mehalavani 00176 IDIB000K002 840 840 Processed 12/08/2022 016410748 mehalavani INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-034-034/240
(Thandalam) 		2902012000NRG23020820221149671 02/08/2022 Subbulakshmi 2902012WL029122 Subbulakshmi 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 Subbulakshmi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-034-034/82-A
(Thandalam) 		2902012000NRG23020820221149675 02/08/2022 MEENA 2902012WL029122 MEENA 00176 IDIB000K002 420 420 Processed 12/08/2022 016410748 MEENA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-034-034/86-A
(Thandalam) 		2902012000NRG23020820221149676 02/08/2022 DHESINGU 2902012WL029122 DHESINGU 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 DHESINGU INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-034-034/89-A
(Thandalam) 		2902012000NRG23020820221149677 02/08/2022 DHANAKODI 2902012WL029122 DHANAKODI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 DHANAKODI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-034-034/91-A
(Thandalam) 		2902012000NRG23020820221149678 02/08/2022 BOOMMIYAMMAL 2902012WL029122 BOOMMIYAMMAL 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 BOOMMIYAMMAL INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-034-034/96-A
(Thandalam) 		2902012000NRG23020820221149679 02/08/2022 KAMAKSHI 2902012WL029122 KAMAKSHI 00176 IDIB000K002 1050 1050 Processed 12/08/2022 016410748 KAMAKSHI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-034-034/99-A
(Thandalam) 		2902012000NRG23020820221149680 02/08/2022 RADHA 2902012WL029122 RADHA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410748 RADHA INDIAN BANK(607105)
SubTotal 47250 47250
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_657561 Indian Bank IDIB000K002 Kadambathur 38850
2 KADAMBATHUR TN2902012_020822APB_FTO_657561 Indian Bank IDIB000K002 KADAMBATTUR 8400

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