Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422APB_FTO_99877
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-02-012-011-011/1-A
(Kumaracheri) 		2902012000NRG23190420220064483 19/04/2022 K. Maragadam 2902012WL001840 K. Maragadam 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 K. Maragadam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-011-011/10-A
(Kumaracheri) 		2902012000NRG23190420220064484 19/04/2022 D. Anammal 2902012WL001840 D. Anammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 D. Anammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-011-011/101-A
(Kumaracheri) 		2902012000NRG23190420220064485 19/04/2022 T. Devanayagi 2902012WL001840 T. Devanayagi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 T. Devanayagi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-011-011/11-A
(Kumaracheri) 		2902012000NRG23190420220064486 19/04/2022 Tamilarasi 2902012WL001840 Tamilarasi 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Tamilarasi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-011-011/12-A
(Kumaracheri) 		2902012000NRG23190420220064487 19/04/2022 D. MANJULA 2902012WL001840 D. MANJULA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 D. MANJULA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-011-011/13-A
(Kumaracheri) 		2902012000NRG23190420220064488 19/04/2022 Kanjana A 2902012WL001840 Kanjana A 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Kanjana A INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-011-011/136-a
(Kumaracheri) 		2902012000NRG23190420220064490 19/04/2022 Sundari 2902012WL001840 Sundari 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Sundari INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-011-011/14-A
(Kumaracheri) 		2902012000NRG23190420220064491 19/04/2022 Malliga. M 2902012WL001840 Malliga. M 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Malliga. M INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-011-011/167-A
(Kumaracheri) 		2902012000NRG23190420220064492 19/04/2022 Janagi 2902012WL001840 Janagi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Janagi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-011-011/171-A
(Kumaracheri) 		2902012000NRG23190420220064493 19/04/2022 Maheswari 2902012WL001840 Maheswari 00176 IDIB000M119 400 400 Processed 12/05/2022 017499644 Maheswari INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-011-011/176-A
(Kumaracheri) 		2902012000NRG23190420220064494 19/04/2022 Janaki 2902012WL001840 Janaki 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Janaki INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-011-011/184-A
(Kumaracheri) 		2902012000NRG23190420220064495 19/04/2022 Revathi P 2902012WL001840 Revathi P 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Revathi P INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-011-011/194-A
(Kumaracheri) 		2902012000NRG23190420220064496 19/04/2022 Anandhi 2902012WL001840 Anandhi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-011-011/2-A
(Kumaracheri) 		2902012000NRG23190420220064497 19/04/2022 Mangai 2902012WL001840 Mangai 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Mangai INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-011-011/202-A
(Kumaracheri) 		2902012000NRG23190420220064498 19/04/2022 Gowri 2902012WL001840 Gowri 00176 IDIB000M119 400 400 Processed 12/05/2022 017499644 Gowri INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-011-011/33-A
(Kumaracheri) 		2902012000NRG23190420220064500 19/04/2022 Kala 2902012WL001840 Kala 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Kala INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-011-011/36-A
(Kumaracheri) 		2902012000NRG23190420220064501 19/04/2022 Megala 2902012WL001840 Megala 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Megala INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-011-011/37-A
(Kumaracheri) 		2902012000NRG23190420220064502 19/04/2022 EZLILARASI S 2902012WL001840 EZLILARASI S 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 EZLILARASI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-011-011/39-A
(Kumaracheri) 		2902012000NRG23190420220064503 19/04/2022 K. Ananakilli 2902012WL001840 K. Ananakilli 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 K. Ananakilli INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-011-011/40-A
(Kumaracheri) 		2902012000NRG23190420220064504 19/04/2022 Manjula C 2902012WL001840 Manjula C 00176 IDIB000M119 600 600 Processed 12/05/2022 017499644 Manjula C INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-011-011/41-A
(Kumaracheri) 		2902012000NRG23190420220064505 19/04/2022 S SARALA 2902012WL001840 S SARALA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S SARALA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-011-011/42-A
(Kumaracheri) 		2902012000NRG23190420220064506 19/04/2022 Arpudham 2902012WL001840 Arpudham 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Arpudham INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-011-011/45-A
(Kumaracheri) 		2902012000NRG23190420220064507 19/04/2022 KANNIMOZHI 2902012WL001840 KANNIMOZHI 00176 IDIB000M119 400 400 Processed 12/05/2022 017499644 KANNIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-011-011/47-A
(Kumaracheri) 		2902012000NRG23190420220064508 19/04/2022 Annammal 2902012WL001840 Annammal 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Annammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-011-011/48-A
(Kumaracheri) 		2902012000NRG23190420220064509 19/04/2022 Ramayi 2902012WL001840 Ramayi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Ramayi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-011-011/48-A
(Kumaracheri) 		2902012000NRG23190420220064510 19/04/2022 Valli . J 2902012WL001840 Valli . J 00176 IDIB000M119 400 400 Processed 12/05/2022 017499644 Valli . J INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-011-011/53-A
(Kumaracheri) 		2902012000NRG23190420220064511 19/04/2022 ARPUDHAM 2902012WL001840 ARPUDHAM 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 ARPUDHAM INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-011-011/55-A
(Kumaracheri) 		2902012000NRG23190420220064512 19/04/2022 R CHINNAPONNU 2902012WL001840 R CHINNAPONNU 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 R CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-011-011/56-A
(Kumaracheri) 		2902012000NRG23190420220064513 19/04/2022 R ARAYEI 2902012WL001840 R ARAYEI 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 R ARAYEI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-011-011/57-A
(Kumaracheri) 		2902012000NRG23190420220064514 19/04/2022 S. PARAMESWARI 2902012WL001840 S. PARAMESWARI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S. PARAMESWARI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-011-011/58-A
(Kumaracheri) 		2902012000NRG23190420220064515 19/04/2022 M. Samundeeswari 2902012WL001840 M. Samundeeswari 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M. Samundeeswari INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-011-011/59-A
(Kumaracheri) 		2902012000NRG23190420220064516 19/04/2022 Thiruburasundari 2902012WL001840 Thiruburasundari 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Thiruburasundari INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-011-011/6-A
(Kumaracheri) 		2902012000NRG23190420220064517 19/04/2022 A. Sumathi 2902012WL001840 A. Sumathi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 A. Sumathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-011-011/61-A
(Kumaracheri) 		2902012000NRG23190420220064518 19/04/2022 S. Selvi 2902012WL001840 S. Selvi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 S. Selvi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-011-011/62-A
(Kumaracheri) 		2902012000NRG23190420220064519 19/04/2022 M NIRMALA 2902012WL001840 M NIRMALA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M NIRMALA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-011-011/64-A
(Kumaracheri) 		2902012000NRG23190420220064520 19/04/2022 Renugeshwari 2902012WL001840 Renugeshwari 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Renugeshwari INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-011-011/7-A
(Kumaracheri) 		2902012000NRG23190420220064521 19/04/2022 JAYA 2902012WL001840 JAYA 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 JAYA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-011-011/72-A
(Kumaracheri) 		2902012000NRG23190420220064522 19/04/2022 E. GANGAMMA 2902012WL001840 E. GANGAMMA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 E. GANGAMMA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-011-011/76-A
(Kumaracheri) 		2902012000NRG23190420220064523 19/04/2022 Ambika 2902012WL001840 Ambika 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 Ambika INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-011-011/82-A
(Kumaracheri) 		2902012000NRG23190420220064524 19/04/2022 Rajammal 2902012WL001840 Rajammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Rajammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-011-011/9-A
(Kumaracheri) 		2902012000NRG23190420220064525 19/04/2022 P. Durga 2902012WL001840 P. Durga 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 P. Durga INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-011-013/178-A
(Kumaracheri) 		2902012000NRG23190420220064526 19/04/2022 Ramya 2902012WL001840 Ramya 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44000 44000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422APB_FTO_99877 Indian Bank IDIB000M119 Mappedu 44000

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