Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100822APB_FTO_701823
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-02-012-025-025/102-A
(Pinjivakkam) 		2902012000NRG23090820221242730 10/08/2022 nagammal 2902012WL031220 nagammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 nagammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/103-A
(Pinjivakkam) 		2902012000NRG23090820221242731 10/08/2022 Shanthi 2902012WL031220 Shanthi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Shanthi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/109-A
(Pinjivakkam) 		2902012000NRG23090820221242733 10/08/2022 E.LAKSHMI 2902012WL031220 E.LAKSHMI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 E.LAKSHMI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/113-A
(Pinjivakkam) 		2902012000NRG23090820221242734 10/08/2022 Ettiyappan 2902012WL031220 Ettiyappan 00176 IDIB000K002 840 840 Processed 22/08/2022 017910819 Ettiyappan INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/114-A
(Pinjivakkam) 		2902012000NRG23090820221242735 10/08/2022 S.NAGAMMAL 2902012WL031220 S.NAGAMMAL 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 S.NAGAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/116-A
(Pinjivakkam) 		2902012000NRG23090820221242736 10/08/2022 Amirtham.C 2902012WL031220 Amirtham.C 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Amirtham.C INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/117-A
(Pinjivakkam) 		2902012000NRG23090820221242737 10/08/2022 SARITHA 2902012WL031220 SARITHA 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 SARITHA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/118-A
(Pinjivakkam) 		2902012000NRG23090820221242738 10/08/2022 Vennila 2902012WL031220 Vennila 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Vennila INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/120-A
(Pinjivakkam) 		2902012000NRG23090820221242739 10/08/2022 vanitha 2902012WL031220 vanitha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 vanitha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/141-A
(Pinjivakkam) 		2902012000NRG23090820221242740 10/08/2022 Ranjidham.S 2902012WL031220 Ranjidham.S 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Ranjidham.S INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/150-A
(Pinjivakkam) 		2902012000NRG23090820221242741 10/08/2022 kannagi 2902012WL031220 kannagi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 kannagi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/153-A
(Pinjivakkam) 		2902012000NRG23090820221242742 10/08/2022 K.RAMAYI 2902012WL031220 K.RAMAYI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 K.RAMAYI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/154-A
(Pinjivakkam) 		2902012000NRG23090820221242743 10/08/2022 muniyammal 2902012WL031220 muniyammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 muniyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/155-A
(Pinjivakkam) 		2902012000NRG23090820221242744 10/08/2022 V.SARASU 2902012WL031220 V.SARASU 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 V.SARASU INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/163-A
(Pinjivakkam) 		2902012000NRG23090820221242745 10/08/2022 krishnaveni 2902012WL031220 krishnaveni 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 krishnaveni INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/164-A
(Pinjivakkam) 		2902012000NRG23090820221242746 10/08/2022 E.KUPPU 2902012WL031220 E.KUPPU 00176 IDIB000K002 420 420 Processed 22/08/2022 017910819 E.KUPPU INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-025/176-A
(Pinjivakkam) 		2902012000NRG23090820221242747 10/08/2022 saroja 2902012WL031220 saroja 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 saroja INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/180-A
(Pinjivakkam) 		2902012000NRG23090820221242748 10/08/2022 shakila 2902012WL031220 shakila 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 shakila INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-025/190-A
(Pinjivakkam) 		2902012000NRG23090820221242749 10/08/2022 shanthi 2902012WL031220 shanthi 00176 IDIB000K002 840 840 Processed 22/08/2022 017910819 shanthi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/194-A
(Pinjivakkam) 		2902012000NRG23090820221242750 10/08/2022 M.POOMALLI 2902012WL031220 M.POOMALLI 00176 IDIB000K002 630 630 Processed 22/08/2022 017910819 M.POOMALLI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/195-A
(Pinjivakkam) 		2902012000NRG23090820221242751 10/08/2022 nirmala 2902012WL031220 nirmala 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 nirmala INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/212-A
(Pinjivakkam) 		2902012000NRG23090820221242752 10/08/2022 saritha 2902012WL031220 saritha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 saritha INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/221-A
(Pinjivakkam) 		2902012000NRG23090820221242753 10/08/2022 Susairaj 2902012WL031220 Susairaj 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Susairaj INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/224-A
(Pinjivakkam) 		2902012000NRG23090820221242754 10/08/2022 sebastin mohan 2902012WL031220 sebastin mohan 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 sebastin mohan INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/236-A
(Pinjivakkam) 		2902012000NRG23090820221242755 10/08/2022 Anthoniswami 2902012WL031220 Anthoniswami 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Anthoniswami INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/243-A
(Pinjivakkam) 		2902012000NRG23090820221242756 10/08/2022 Devsagayam 2902012WL031220 Devsagayam 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Devsagayam INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/258-A
(Pinjivakkam) 		2902012000NRG23090820221242757 10/08/2022 eruthayaraj 2902012WL031220 eruthayaraj 00176 IDIB000K002 840 840 Processed 22/08/2022 017910819 eruthayaraj INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/295-A
(Pinjivakkam) 		2902012000NRG23090820221242759 10/08/2022 Jerom Arokiyasamy Lourduswamy 2902012WL031220 Jerom Arokiyasamy Lourduswamy 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Jerom Arokiyasamy Lourduswamy INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/302-A
(Pinjivakkam) 		2902012000NRG23090820221242760 10/08/2022 mala 2902012WL031220 mala 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 mala INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/306-A
(Pinjivakkam) 		2902012000NRG23090820221242761 10/08/2022 T.AKILANDAM 2902012WL031220 T.AKILANDAM 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 T.AKILANDAM INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/315-a
(Pinjivakkam) 		2902012000NRG23090820221242762 10/08/2022 P SARMILA 2902012WL031220 P SARMILA 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 P SARMILA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/318-a
(Pinjivakkam) 		2902012000NRG23090820221242763 10/08/2022 KANNAMMAL 2902012WL031220 KANNAMMAL 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 KANNAMMAL INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/332-a
(Pinjivakkam) 		2902012000NRG23090820221242764 10/08/2022 Anthoniraj 2902012WL031220 Anthoniraj 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Anthoniraj INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/347-a
(Pinjivakkam) 		2902012000NRG23090820221242765 10/08/2022 P.CHOKKAMMAL 2902012WL031220 P.CHOKKAMMAL 00176 IDIB000K002 630 630 Processed 22/08/2022 017910819 P.CHOKKAMMAL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/373-A
(Pinjivakkam) 		2902012000NRG23090820221242766 10/08/2022 VALLIYAMMAL 2902012WL031220 VALLIYAMMAL 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 VALLIYAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/375-A
(Pinjivakkam) 		2902012000NRG23090820221242767 10/08/2022 ANNAMMAL 2902012WL031220 ANNAMMAL 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 ANNAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/384-A
(Pinjivakkam) 		2902012000NRG23090820221242768 10/08/2022 MARIYAMMAL 2902012WL031220 MARIYAMMAL 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 MARIYAMMAL INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/69-A
(Pinjivakkam) 		2902012000NRG23090820221242769 10/08/2022 amutha 2902012WL031220 amutha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 amutha INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/87-A
(Pinjivakkam) 		2902012000NRG23090820221242770 10/08/2022 kanniyammal 2902012WL031220 kanniyammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 kanniyammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/94-A
(Pinjivakkam) 		2902012000NRG23090820221242771 10/08/2022 velaganni 2902012WL031220 velaganni 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 velaganni INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/96-A
(Pinjivakkam) 		2902012000NRG23090820221242772 10/08/2022 dhachayani 2902012WL031220 dhachayani 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 dhachayani IDBI BANK(607095)
42 KADAMBATHUR TN-02-012-025-025/98-A
(Pinjivakkam) 		2902012000NRG23090820221242773 10/08/2022 poongodhi 2902012WL031220 poongodhi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 poongodhi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-026/406-A
(Pinjivakkam) 		2902012000NRG23090820221242774 10/08/2022 Amu 2902012WL031220 Amu 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Amu INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-025-026/422-A
(Pinjivakkam) 		2902012000NRG23090820221242775 10/08/2022 Jothi 2902012WL031220 Jothi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Jothi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-026/428-A
(Pinjivakkam) 		2902012000NRG23090820221242776 10/08/2022 Kantha 2902012WL031220 Kantha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Kantha INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-026/438-A
(Pinjivakkam) 		2902012000NRG23090820221242777 10/08/2022 Revathi 2902012WL031220 Revathi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Revathi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-026/439-A
(Pinjivakkam) 		2902012000NRG23090820221242778 10/08/2022 Nirmala 2902012WL031220 Nirmala 00176 IDIB000K002 840 840 Processed 22/08/2022 017910819 Nirmala INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-026/468-A
(Pinjivakkam) 		2902012000NRG23090820221242779 10/08/2022 Padmavathi 2902012WL031220 Padmavathi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Padmavathi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-026/475-A
(Pinjivakkam) 		2902012000NRG23090820221242780 10/08/2022 Gangadevi 2902012WL031220 Gangadevi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 Gangadevi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-027/217-A
(Pinjivakkam) 		2902012000NRG23090820221242783 10/08/2022 B.LOKI 2902012WL031220 B.LOKI 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910819 B.LOKI INDIAN BANK(607105)
SubTotal 50190 50190
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100822APB_FTO_701823 Indian Bank IDIB000K002 Kadambathur 27090
2 KADAMBATHUR TN2902012_100822APB_FTO_701823 Indian Bank IDIB000K002 KADAMBATTUR 23100

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