Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1650715
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-02-012-036-036/180-A
(Thirupandiyur) 		2902012000NRG23140320233110448 15/03/2023 Mariya 2902012WL073137 Mariya 00176 IDIB000P046 1440 1440 Processed 30/03/2023 025730239 Mariya INDIAN BANK(607105)
SubTotal 1440 1440
2 KADAMBATHUR TN-02-012-036-003/1159-A
(Thirupandiyur) 		2902012000NRG23140320233110410 15/03/2023 Anthoniyammal 2902012WL073137 Anthoniyammal 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Anthoniyammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-003/1228-A
(Thirupandiyur) 		2902012000NRG23140320233110412 15/03/2023 Emimalini Selvam 2902012WL073137 Emimalini Selvam 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 Emimalini Selvam INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-003/1234-A
(Thirupandiyur) 		2902012000NRG23140320233110413 15/03/2023 Maricithra 2902012WL073137 Maricithra 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Maricithra INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-003/1235-A
(Thirupandiyur) 		2902012000NRG23140320233110414 15/03/2023 Priya 2902012WL073137 Priya 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Priya INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-003/1236-A
(Thirupandiyur) 		2902012000NRG23140320233110415 15/03/2023 Amala 2902012WL073137 Amala 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Amala INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-003/1237-A
(Thirupandiyur) 		2902012000NRG23140320233110416 15/03/2023 Sangeetha 2902012WL073137 Sangeetha 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-003/1238-A
(Thirupandiyur) 		2902012000NRG23140320233110417 15/03/2023 Jeevitha 2902012WL073137 Jeevitha 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Jeevitha UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-036-003/1240-A
(Thirupandiyur) 		2902012000NRG23140320233110418 15/03/2023 Jayalakshmi 2902012WL073137 Jayalakshmi 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Jayalakshmi STATE BANK OF INDIA(508548)
10 KADAMBATHUR TN-02-012-036-003/1241-A
(Thirupandiyur) 		2902012000NRG23140320233110419 15/03/2023 Stella 2902012WL073137 Stella 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Stella INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-003/1242-A
(Thirupandiyur) 		2902012000NRG23140320233110420 15/03/2023 Jayanthi 2902012WL073137 Jayanthi 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Jayanthi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-003/788-A
(Thirupandiyur) 		2902012000NRG23140320233110421 15/03/2023 Nagavalli 2902012WL073137 Nagavalli 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 Nagavalli INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-003/792-A
(Thirupandiyur) 		2902012000NRG23140320233110422 15/03/2023 Bhuvaneshwari 2902012WL073137 Bhuvaneshwari 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 Bhuvaneshwari INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-003/797-A
(Thirupandiyur) 		2902012000NRG23140320233110423 15/03/2023 Bhavani 2902012WL073137 Bhavani 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 Bhavani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-003/798-A
(Thirupandiyur) 		2902012000NRG23140320233110424 15/03/2023 Meripriya 2902012WL073137 Meripriya 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Meripriya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-003/801-A
(Thirupandiyur) 		2902012000NRG23140320233110425 15/03/2023 Priya amali 2902012WL073137 Priya amali 00176 IDIB000P096 960 960 Processed 30/03/2023 025730239 Priya amali INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-003/807-A
(Thirupandiyur) 		2902012000NRG23140320233110426 15/03/2023 Senthamarai 2902012WL073137 Senthamarai 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Senthamarai INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-036/100-A
(Thirupandiyur) 		2902012000NRG23140320233110427 15/03/2023 B.LAKSHMI 2902012WL073137 B.LAKSHMI 00176 IDIB000P096 480 480 Processed 30/03/2023 025730239 B.LAKSHMI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-036/107-A
(Thirupandiyur) 		2902012000NRG23140320233110428 15/03/2023 M.PUSHPA 2902012WL073137 M.PUSHPA 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 M.PUSHPA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-036/115-A
(Thirupandiyur) 		2902012000NRG23140320233110429 15/03/2023 Jayaseeli 2902012WL073137 Jayaseeli 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 Jayaseeli INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-036/116-A
(Thirupandiyur) 		2902012000NRG23140320233110430 15/03/2023 T.Sathya 2902012WL073137 T.Sathya 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 T.Sathya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-036/118-A
(Thirupandiyur) 		2902012000NRG23140320233110431 15/03/2023 B.KUTHERIAMMAL 2902012WL073137 B.KUTHERIAMMAL 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 B.KUTHERIAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-036/129-A
(Thirupandiyur) 		2902012000NRG23140320233110433 15/03/2023 LEEMA 2902012WL073137 LEEMA 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 LEEMA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-036/136-A
(Thirupandiyur) 		2902012000NRG23140320233110434 15/03/2023 Lurdmeri 2902012WL073137 Lurdmeri 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 Lurdmeri INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-036/139-A
(Thirupandiyur) 		2902012000NRG23140320233110435 15/03/2023 D.Manimegalai 2902012WL073137 D.Manimegalai 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 D.Manimegalai INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-036/14-A
(Thirupandiyur) 		2902012000NRG23140320233110436 15/03/2023 NIRMALA 2902012WL073137 NIRMALA 00176 IDIB000P096 480 480 Processed 30/03/2023 025730239 NIRMALA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-036/15-A
(Thirupandiyur) 		2902012000NRG23140320233110437 15/03/2023 AROKIAMARY 2902012WL073137 AROKIAMARY 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 AROKIAMARY INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-036/166-A
(Thirupandiyur) 		2902012000NRG23140320233110438 15/03/2023 S.Susila 2902012WL073137 S.Susila 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 S.Susila INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-036/168-A
(Thirupandiyur) 		2902012000NRG23140320233110439 15/03/2023 GLORY 2902012WL073137 GLORY 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 GLORY INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/169-A
(Thirupandiyur) 		2902012000NRG23140320233110440 15/03/2023 Roselin 2902012WL073137 Roselin 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Roselin INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/17-A
(Thirupandiyur) 		2902012000NRG23140320233110441 15/03/2023 CALHERIN 2902012WL073137 CALHERIN 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 CALHERIN INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/170-A
(Thirupandiyur) 		2902012000NRG23140320233110442 15/03/2023 SUGUNA 2902012WL073137 SUGUNA 00176 IDIB000P096 720 720 Processed 30/03/2023 025730239 SUGUNA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/171-A
(Thirupandiyur) 		2902012000NRG23140320233110443 15/03/2023 SULOCHANA 2902012WL073137 SULOCHANA 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 SULOCHANA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/172-A
(Thirupandiyur) 		2902012000NRG23140320233110444 15/03/2023 S.KALYANI 2902012WL073137 S.KALYANI 00176 IDIB000P096 960 960 Processed 30/03/2023 025730239 S.KALYANI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/173-A
(Thirupandiyur) 		2902012000NRG23140320233110445 15/03/2023 ESTHER MARY 2902012WL073137 ESTHER MARY 00176 IDIB000P096 480 480 Processed 30/03/2023 025730239 ESTHER MARY INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/175-A
(Thirupandiyur) 		2902012000NRG23140320233110446 15/03/2023 RANI 2902012WL073137 RANI 00176 IDIB000P096 960 960 Processed 30/03/2023 025730239 RANI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/176-A
(Thirupandiyur) 		2902012000NRG23140320233110447 15/03/2023 MANGALAKUMARI 2902012WL073137 MANGALAKUMARI 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 MANGALAKUMARI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/19-A
(Thirupandiyur) 		2902012000NRG23140320233110450 15/03/2023 ROSEMARY 2902012WL073137 ROSEMARY 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 ROSEMARY INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-036/21-A
(Thirupandiyur) 		2902012000NRG23140320233110451 15/03/2023 VASANTHA 2902012WL073137 VASANTHA 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 VASANTHA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-036/27-A
(Thirupandiyur) 		2902012000NRG23140320233110452 15/03/2023 PERUMAL 2902012WL073137 PERUMAL 00176 IDIB000P096 240 240 Processed 30/03/2023 025730239 PERUMAL INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/28-A
(Thirupandiyur) 		2902012000NRG23140320233110453 15/03/2023 VALLIAMMAL 2902012WL073137 VALLIAMMAL 00176 IDIB000P096 480 480 Processed 30/03/2023 025730239 VALLIAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-036/698-A
(Thirupandiyur) 		2902012000NRG23140320233110455 15/03/2023 VEENAMARY 2902012WL073137 VEENAMARY 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 VEENAMARY INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/742-A
(Thirupandiyur) 		2902012000NRG23140320233110456 15/03/2023 Agasteen 2902012WL073137 Agasteen 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 Agasteen INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/75-A
(Thirupandiyur) 		2902012000NRG23140320233110457 15/03/2023 JAMUNA 2902012WL073137 JAMUNA 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 JAMUNA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-036/769-A
(Thirupandiyur) 		2902012000NRG23140320233110458 15/03/2023 I.AMALARAMANI W O IRUDHAYARAJ 2902012WL073137 I.AMALARAMANI W O IRUDHAYARAJ 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 I.AMALARAMANI W O IRUDHAYARAJ INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/78-A
(Thirupandiyur) 		2902012000NRG23140320233110459 15/03/2023 RAJESHWARI 2902012WL073137 RAJESHWARI 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 RAJESHWARI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-036/91-A
(Thirupandiyur) 		2902012000NRG23140320233110460 15/03/2023 Amalorpavameri 2902012WL073137 Amalorpavameri 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730239 Amalorpavameri INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-036/97-A
(Thirupandiyur) 		2902012000NRG23140320233110461 15/03/2023 G.MARY 2902012WL073137 G.MARY 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730239 G.MARY INDIAN BANK(607105)
SubTotal 54240 54240
Total 55680 55680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1650715 Indian Bank IDIB000P046 POONAMALLEE 1440
2 KADAMBATHUR TN2902012_150323APB_FTO_1650715 Indian Bank IDIB000P096 Pudupet 54240

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