Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422APB_FTO_86806
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-02-012-033-001/838-A
(Senji) 		2902012000NRG23180420220042916 18/04/2022 LAKSHMI 2902012WL001287 LAKSHMI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 LAKSHMI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-001/872-A
(Senji) 		2902012000NRG23180420220042917 18/04/2022 PACHAIYAMMAL 2902012WL001287 PACHAIYAMMAL 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 PACHAIYAMMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-001/879-A
(Senji) 		2902012000NRG23180420220042918 18/04/2022 DEVI 2902012WL001287 DEVI 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 DEVI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-001/881-A
(Senji) 		2902012000NRG23180420220042919 18/04/2022 USHA 2902012WL001287 USHA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 USHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/699-a
(Senji) 		2902012000NRG23180420220042921 18/04/2022 Thenmozhi 2902012WL001287 Thenmozhi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 Thenmozhi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/700-a
(Senji) 		2902012000NRG23180420220042922 18/04/2022 R CHOCKAMMAL 2902012WL001287 R CHOCKAMMAL 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 R CHOCKAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/701-a
(Senji) 		2902012000NRG23180420220042923 18/04/2022 Mayalogi 2902012WL001287 Mayalogi 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 Mayalogi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/703-a
(Senji) 		2902012000NRG23180420220042924 18/04/2022 chitra 2902012WL001287 chitra 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 chitra INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/705-a
(Senji) 		2902012000NRG23180420220042925 18/04/2022 Nirmala 2902012WL001287 Nirmala 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 Nirmala INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/706-a
(Senji) 		2902012000NRG23180420220042926 18/04/2022 Sanammal 2902012WL001287 Sanammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sanammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/707-a
(Senji) 		2902012000NRG23180420220042927 18/04/2022 Dhanammal 2902012WL001287 Dhanammal 00176 IDIB000K002 400 400 Processed 12/05/2022 017499445 Dhanammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/711-a
(Senji) 		2902012000NRG23180420220042928 18/04/2022 kasthuri 2902012WL001287 kasthuri 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 kasthuri INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/714-a
(Senji) 		2902012000NRG23180420220042930 18/04/2022 priya 2902012WL001287 priya 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 priya INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/715-A
(Senji) 		2902012000NRG23180420220042931 18/04/2022 Kavitha 2902012WL001287 Kavitha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Kavitha INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-033-033/716-a
(Senji) 		2902012000NRG23180420220042932 18/04/2022 Prema 2902012WL001287 Prema 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Prema INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/717-A
(Senji) 		2902012000NRG23180420220042933 18/04/2022 Subramani 2902012WL001287 Subramani 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 Subramani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/719-a
(Senji) 		2902012000NRG23180420220042934 18/04/2022 rajeswari 2902012WL001287 rajeswari 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 rajeswari INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/720-a
(Senji) 		2902012000NRG23180420220042935 18/04/2022 jothi 2902012WL001287 jothi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 jothi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/722-a
(Senji) 		2902012000NRG23180420220042936 18/04/2022 lakshmi 2902012WL001287 lakshmi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 lakshmi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/723-a
(Senji) 		2902012000NRG23180420220042937 18/04/2022 murugammal 2902012WL001287 murugammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 murugammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/724-a
(Senji) 		2902012000NRG23180420220042938 18/04/2022 SHANTHI 2902012WL001287 SHANTHI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SHANTHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/725-a
(Senji) 		2902012000NRG23180420220042939 18/04/2022 muniyammal 2902012WL001287 muniyammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 muniyammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/726-a
(Senji) 		2902012000NRG23180420220042940 18/04/2022 pushpa 2902012WL001287 pushpa 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 pushpa INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/728-a
(Senji) 		2902012000NRG23180420220042941 18/04/2022 Chinnaponnu 2902012WL001287 Chinnaponnu 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Chinnaponnu INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/729-a
(Senji) 		2902012000NRG23180420220042942 18/04/2022 karpagam 2902012WL001287 karpagam 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 karpagam INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/730-a
(Senji) 		2902012000NRG23180420220042944 18/04/2022 nirmala 2902012WL001287 nirmala 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 nirmala INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/733-a
(Senji) 		2902012000NRG23180420220042946 18/04/2022 Govindammal 2902012WL001287 Govindammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Govindammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/737-a
(Senji) 		2902012000NRG23180420220042947 18/04/2022 chinaponu 2902012WL001287 chinaponu 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 chinaponu INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/757-a
(Senji) 		2902012000NRG23180420220042950 18/04/2022 lakshmi 2902012WL001287 lakshmi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 lakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/791-a
(Senji) 		2902012000NRG23180420220042951 18/04/2022 DHANALAKSHMI 2902012WL001287 DHANALAKSHMI 00176 IDIB000K002 600 600 Processed 12/05/2022 017499445 DHANALAKSHMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/799-a
(Senji) 		2902012000NRG23180420220042952 18/04/2022 Manjula 2902012WL001287 Manjula 00176 IDIB000K002 200 200 Processed 12/05/2022 017499445 Manjula INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/819-A
(Senji) 		2902012000NRG23180420220042953 18/04/2022 ANJALATCHI W O MANICKAM 2902012WL001287 ANJALATCHI W O MANICKAM 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 ANJALATCHI W O MANICKAM INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/821-A
(Senji) 		2902012000NRG23180420220042954 18/04/2022 Parameshwari 2902012WL001287 Parameshwari 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Parameshwari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/832-A
(Senji) 		2902012000NRG23180420220042955 18/04/2022 CHINNAPONNU 2902012WL001287 CHINNAPONNU 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 CHINNAPONNU INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/835-A
(Senji) 		2902012000NRG23180420220042956 18/04/2022 CHINNA PONNU W O SANTHANAM 2902012WL001287 CHINNA PONNU W O SANTHANAM 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 CHINNA PONNU W O SANTHANAM INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/845-A
(Senji) 		2902012000NRG23180420220042957 18/04/2022 Lalitha 2902012WL001287 Lalitha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Lalitha INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-033/846-A
(Senji) 		2902012000NRG23180420220042958 18/04/2022 vanitha 2902012WL001287 vanitha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 vanitha INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-033/856-A
(Senji) 		2902012000NRG23180420220042959 18/04/2022 GOTHAWARI N 2902012WL001287 GOTHAWARI N 00176 IDIB000K002 200 200 Processed 12/05/2022 017499445 GOTHAWARI N INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-033-033/859-A
(Senji) 		2902012000NRG23180420220042960 18/04/2022 KALPANA S 2902012WL001287 KALPANA S 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 KALPANA S INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-033-033/860-A
(Senji) 		2902012000NRG23180420220042961 18/04/2022 vijaya 2902012WL001287 vijaya 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 vijaya INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-033-033/861-A
(Senji) 		2902012000NRG23180420220042962 18/04/2022 KRISHNAVENI S W O SELVARAJ 2902012WL001287 KRISHNAVENI S W O SELVARAJ 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 KRISHNAVENI S W O SELVARAJ INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-033-033/878-A
(Senji) 		2902012000NRG23180420220042963 18/04/2022 BATHMA 2902012WL001287 BATHMA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 BATHMA INDIAN BANK(607105)
SubTotal 44200 44200
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422APB_FTO_86806 Indian Bank IDIB000K002 Kadambathur 31600
2 KADAMBATHUR TN2902012_180422APB_FTO_86806 Indian Bank IDIB000K002 KADAMBATTUR 12600

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