Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150522APB_FTO_206570
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-02-012-026-003/701-A
(Prayankuppam) 		2902012000NRG23150520220281707 15/05/2022 L.LAKSHMI 2902012WL007795 L.LAKSHMI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 L.LAKSHMI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-026-003/720-A
(Prayankuppam) 		2902012000NRG23150520220281708 15/05/2022 J.KANNAMMAL 2902012WL007795 J.KANNAMMAL 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 J.KANNAMMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-026-003/734-A
(Prayankuppam) 		2902012000NRG23150520220281709 15/05/2022 SAROJA 2902012WL007795 SAROJA 00176 IDIB000K002 410 410 Processed 27/05/2022 015438045 SAROJA CANARA BANK(508532)
4 KADAMBATHUR TN-02-012-026-003/737-A
(Prayankuppam) 		2902012000NRG23150520220281710 15/05/2022 Anjali 2902012WL007795 Anjali 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 Anjali INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-026-003/775-A
(Prayankuppam) 		2902012000NRG23150520220281711 15/05/2022 Padmavathi 2902012WL007795 Padmavathi 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Padmavathi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-026-003/800-A
(Prayankuppam) 		2902012000NRG23150520220281712 15/05/2022 Mariyammal 2902012WL007795 Mariyammal 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-026-003/858-A
(Prayankuppam) 		2902012000NRG23150520220281715 15/05/2022 Gunasundhari 2902012WL007795 Gunasundhari 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 Gunasundhari INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-026-003/860-A
(Prayankuppam) 		2902012000NRG23150520220281716 15/05/2022 Sugasini 2902012WL007795 Sugasini 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Sugasini INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-026-003/899-A
(Prayankuppam) 		2902012000NRG23150520220281717 15/05/2022 Iswariya 2902012WL007795 Iswariya 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Iswariya INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-026-003/910-A
(Prayankuppam) 		2902012000NRG23150520220281718 15/05/2022 Vallinayaki 2902012WL007795 Vallinayaki 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Vallinayaki INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-026-026/10-A
(Prayankuppam) 		2902012000NRG23150520220281719 15/05/2022 R.Senthilkumari 2902012WL007795 R.Senthilkumari 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 R.Senthilkumari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-026-026/12-A
(Prayankuppam) 		2902012000NRG23150520220281720 15/05/2022 A. POOPATHY 2902012WL007795 A. POOPATHY 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 A. POOPATHY INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-026-026/13-A
(Prayankuppam) 		2902012000NRG23150520220281721 15/05/2022 C.Babakaran 2902012WL007795 C.Babakaran 00176 IDIB000K002 1686 1686 Processed 27/05/2022 015438045 C.Babakaran INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-026-026/176-A
(Prayankuppam) 		2902012000NRG23150520220281722 15/05/2022 N.Kokila 2902012WL007795 N.Kokila 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 N.Kokila INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-026-026/177-A
(Prayankuppam) 		2902012000NRG23150520220281723 15/05/2022 J.poonkodi 2902012WL007795 J.poonkodi 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 J.poonkodi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-026-026/188-A
(Prayankuppam) 		2902012000NRG23150520220281726 15/05/2022 N.Ezhilarasi 2902012WL007795 N.Ezhilarasi 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 N.Ezhilarasi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-026-026/20-A
(Prayankuppam) 		2902012000NRG23150520220281727 15/05/2022 D.Panchalai 2902012WL007795 D.Panchalai 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 D.Panchalai INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-026-026/208-A
(Prayankuppam) 		2902012000NRG23150520220281728 15/05/2022 C.Jegatha 2902012WL007795 C.Jegatha 00176 IDIB000K002 615 615 Processed 27/05/2022 015438045 C.Jegatha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-026-026/21-A
(Prayankuppam) 		2902012000NRG23150520220281729 15/05/2022 Arputham 2902012WL007795 Arputham 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 Arputham INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-026-026/22-A
(Prayankuppam) 		2902012000NRG23150520220281730 15/05/2022 Minnala 2902012WL007795 Minnala 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Minnala CANARA BANK(508532)
21 KADAMBATHUR TN-02-012-026-026/23-A
(Prayankuppam) 		2902012000NRG23150520220281731 15/05/2022 CHANDRA A 2902012WL007795 CHANDRA A 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 CHANDRA A INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-026-026/25-A
(Prayankuppam) 		2902012000NRG23150520220281732 15/05/2022 M DHANALAKSHMI 2902012WL007795 M DHANALAKSHMI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 M DHANALAKSHMI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-026-026/30-A
(Prayankuppam) 		2902012000NRG23150520220281733 15/05/2022 M.Gowri 2902012WL007795 M.Gowri 00176 IDIB000K002 615 615 Processed 27/05/2022 015438045 M.Gowri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-026-026/32-A
(Prayankuppam) 		2902012000NRG23150520220281734 15/05/2022 D DEVI 2902012WL007795 D DEVI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 D DEVI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-026-026/349-a
(Prayankuppam) 		2902012000NRG23150520220281735 15/05/2022 Sirnivasan 2902012WL007795 Sirnivasan 00176 IDIB000K002 1405 1405 Processed 27/05/2022 015438045 Sirnivasan INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-026-026/379-a
(Prayankuppam) 		2902012000NRG23150520220281737 15/05/2022 needhi 2902012WL007795 needhi 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 needhi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-026-026/392-a
(Prayankuppam) 		2902012000NRG23150520220281738 15/05/2022 Kala 2902012WL007795 Kala 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-026-026/4-A
(Prayankuppam) 		2902012000NRG23150520220281740 15/05/2022 S.VANITHA 2902012WL007795 S.VANITHA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 S.VANITHA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-026-026/431-A
(Prayankuppam) 		2902012000NRG23150520220281741 15/05/2022 H.RASATHI 2902012WL007795 H.RASATHI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 H.RASATHI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-026-026/44-A
(Prayankuppam) 		2902012000NRG23150520220281743 15/05/2022 N THANAM 2902012WL007795 N THANAM 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 N THANAM INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-026-026/47-A
(Prayankuppam) 		2902012000NRG23150520220281744 15/05/2022 S.selvi 2902012WL007795 S.selvi 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 S.selvi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-026-026/49-A
(Prayankuppam) 		2902012000NRG23150520220281745 15/05/2022 S.Nagavalli 2902012WL007795 S.Nagavalli 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 S.Nagavalli INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-026-026/49-A
(Prayankuppam) 		2902012000NRG23150520220281746 15/05/2022 Samikannu 2902012WL007795 Samikannu 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 Samikannu INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-026-026/632-A
(Prayankuppam) 		2902012000NRG23150520220281747 15/05/2022 S.KUMARI 2902012WL007795 S.KUMARI 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 S.KUMARI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-026-026/640-A
(Prayankuppam) 		2902012000NRG23150520220281748 15/05/2022 U KALAIVANI 2902012WL007795 U KALAIVANI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 U KALAIVANI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-026-026/7-A
(Prayankuppam) 		2902012000NRG23150520220281749 15/05/2022 S.Rani 2902012WL007795 S.Rani 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 S.Rani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-026-026/8-A
(Prayankuppam) 		2902012000NRG23150520220281750 15/05/2022 B.MURUGAMMAL 2902012WL007795 B.MURUGAMMAL 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 B.MURUGAMMAL INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-026-026/811-A
(Prayankuppam) 		2902012000NRG23150520220281751 15/05/2022 Kala 2902012WL007795 Kala 00176 IDIB000K002 1405 1405 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-026-026/9-A
(Prayankuppam) 		2902012000NRG23150520220281752 15/05/2022 B.Jayasudha 2902012WL007795 B.Jayasudha 00176 IDIB000K002 205 205 Processed 27/05/2022 015438045 B.Jayasudha INDIAN BANK(607105)
SubTotal 42626 42626
Total 42626 42626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150522APB_FTO_206570 Indian Bank IDIB000K002 IB-KADAMBATHUR 14191
2 KADAMBATHUR TN2902012_150522APB_FTO_206570 Indian Bank IDIB000K002 KADAMBATTUR 28435

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