Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685443
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-02-012-009-009/1-A
(Kannur) 		2902012000NRG23230320233340547 23/03/2023 A.MUNIAMMAL 2902012WL077335 A.MUNIAMMAL 00176 IDIB000P096 720 720 Processed 30/03/2023 027904319 A.MUNIAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/105-A
(Kannur) 		2902012000NRG23230320233340548 23/03/2023 RATHINAM 2902012WL077335 RATHINAM 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 RATHINAM INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/11-A
(Kannur) 		2902012000NRG23230320233340549 23/03/2023 CHENNAPONNU 2902012WL077335 CHENNAPONNU 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 CHENNAPONNU INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/128-A
(Kannur) 		2902012000NRG23230320233340550 23/03/2023 JESINDHA.P 2902012WL077335 JESINDHA.P 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 JESINDHA.P INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/14-A
(Kannur) 		2902012000NRG23230320233340551 23/03/2023 V.KUMARY 2902012WL077335 V.KUMARY 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 V.KUMARY INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/146-A
(Kannur) 		2902012000NRG23230320233340552 23/03/2023 SARASWATHI 2902012WL077335 SARASWATHI 00176 IDIB000P096 720 720 Processed 30/03/2023 027904319 SARASWATHI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/153-A
(Kannur) 		2902012000NRG23230320233340553 23/03/2023 LAKSHMI 2902012WL077335 LAKSHMI 00176 IDIB000P096 720 720 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/162-a
(Kannur) 		2902012000NRG23230320233340554 23/03/2023 Epsi 2902012WL077335 Epsi 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 Epsi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-009/167-A
(Kannur) 		2902012000NRG23230320233340555 23/03/2023 YASODHA 2902012WL077335 YASODHA 00176 IDIB000P096 720 720 Processed 30/03/2023 027904319 YASODHA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-009/185-a
(Kannur) 		2902012000NRG23230320233340556 23/03/2023 A.RANI 2902012WL077335 A.RANI 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 A.RANI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-009/198-a
(Kannur) 		2902012000NRG23230320233340557 23/03/2023 C.SANGKUMAR 2902012WL077335 C.SANGKUMAR 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 C.SANGKUMAR INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-009/208-a
(Kannur) 		2902012000NRG23230320233340558 23/03/2023 MEENA 2902012WL077335 MEENA 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 MEENA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-009-009/223-A
(Kannur) 		2902012000NRG23230320233340559 23/03/2023 Lalitha 2902012WL077335 Lalitha 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 Lalitha INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-009-009/242-A
(Kannur) 		2902012000NRG23230320233340560 23/03/2023 DHAMAYANDHI 2902012WL077335 DHAMAYANDHI 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 DHAMAYANDHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-009/292-A
(Kannur) 		2902012000NRG23230320233340561 23/03/2023 RAMYA 2902012WL077335 RAMYA 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 RAMYA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-009/313-A
(Kannur) 		2902012000NRG23230320233340563 23/03/2023 VINMATHI 2902012WL077335 VINMATHI 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 VINMATHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-009-009/41-A
(Kannur) 		2902012000NRG23230320233340564 23/03/2023 V.SATHYAVANI 2902012WL077335 V.SATHYAVANI 00176 IDIB000P096 720 720 Processed 30/03/2023 027904319 V.SATHYAVANI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-009-009/43-A
(Kannur) 		2902012000NRG23230320233340565 23/03/2023 Gantha 2902012WL077335 Gantha 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Gantha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-009-009/48-A
(Kannur) 		2902012000NRG23230320233340566 23/03/2023 KAMALA 2902012WL077335 KAMALA 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 KAMALA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-009-009/5-A
(Kannur) 		2902012000NRG23230320233340567 23/03/2023 susila 2902012WL077335 susila 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 susila INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-009-009/65-A
(Kannur) 		2902012000NRG23230320233340569 23/03/2023 M.KUPPU 2902012WL077335 M.KUPPU 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 M.KUPPU INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-009-010/206
(Kannur) 		2902012000NRG23230320233340570 23/03/2023 Dhavamani 2902012WL077335 Dhavamani 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 Dhavamani INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-009-010/267-A
(Kannur) 		2902012000NRG23230320233340571 23/03/2023 Devi 2902012WL077335 Devi 00176 IDIB000P096 1200 1200 Processed 29/03/2023 027904319 Devi UNION BANK OF INDIA(508500)
24 KADAMBATHUR TN-02-012-009-011/230-A
(Kannur) 		2902012000NRG23230320233340574 23/03/2023 Gunavathy 2902012WL077335 Gunavathy 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 Gunavathy INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-009-011/237-A
(Kannur) 		2902012000NRG23230320233340575 23/03/2023 Suriya 2902012WL077335 Suriya 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 Suriya INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-009-011/287-A
(Kannur) 		2902012000NRG23230320233340576 23/03/2023 KOWSALYA 2902012WL077335 KOWSALYA 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 KOWSALYA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-009-011/290-A
(Kannur) 		2902012000NRG23230320233340577 23/03/2023 AMSA 2902012WL077335 AMSA 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 AMSA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-009-011/295-A
(Kannur) 		2902012000NRG23230320233340578 23/03/2023 DEIVANAYAKI 2902012WL077335 DEIVANAYAKI 00176 IDIB000P096 1200 1200 Processed 29/03/2023 027904319 DEIVANAYAKI UNION BANK OF INDIA(508500)
29 KADAMBATHUR TN-02-012-009-011/305-A
(Kannur) 		2902012000NRG23230320233340580 23/03/2023 POONGODI S 2902012WL077335 POONGODI S 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 POONGODI S INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-009-011/307-A
(Kannur) 		2902012000NRG23230320233340581 23/03/2023 VIGNESHWARI A 2902012WL077335 VIGNESHWARI A 00176 IDIB000P096 1200 1200 Processed 29/03/2023 027904319 VIGNESHWARI A BANK OF INDIA(508505)
31 KADAMBATHUR TN-02-012-009-011/308-A
(Kannur) 		2902012000NRG23230320233340582 23/03/2023 RAJALAKSHMI A 2902012WL077335 RAJALAKSHMI A 00176 IDIB000P096 720 720 Processed 30/03/2023 027904319 RAJALAKSHMI A INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-009-011/311-A
(Kannur) 		2902012000NRG23230320233340583 23/03/2023 anthoniyammal 2902012WL077335 anthoniyammal 00176 IDIB000P096 1200 1200 Processed 29/03/2023 027904319 anthoniyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35040 35040
Total 35040 35040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685443 Indian Bank IDIB000P096 Pudupet 35040

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