Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422APB_FTO_99972
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-02-012-020-020/10-A
(Mudugur) 		2902012000NRG23190420220064192 19/04/2022 Munuswami 2902012WL001835 Munuswami 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 Munuswami INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-020-020/105-A
(Mudugur) 		2902012000NRG23190420220064193 19/04/2022 K.SAVITHRI 2902012WL001835 K.SAVITHRI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 K.SAVITHRI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-020-020/106-A
(Mudugur) 		2902012000NRG23190420220064194 19/04/2022 PUSHPA 2902012WL001835 PUSHPA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 PUSHPA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-020-020/110-A
(Mudugur) 		2902012000NRG23190420220064195 19/04/2022 SANTHI 2902012WL001835 SANTHI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 SANTHI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-020-020/118-A
(Mudugur) 		2902012000NRG23190420220064196 19/04/2022 P.GOWRI 2902012WL001835 P.GOWRI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 P.GOWRI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-020-020/120-A
(Mudugur) 		2902012000NRG23190420220064197 19/04/2022 L.GOKILA 2902012WL001835 L.GOKILA 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 L.GOKILA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-020-020/136-A
(Mudugur) 		2902012000NRG23190420220064198 19/04/2022 PATTU 2902012WL001835 PATTU 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 PATTU INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-020-020/141-A
(Mudugur) 		2902012000NRG23190420220064199 19/04/2022 G.YASOTHAMMAL 2902012WL001835 G.YASOTHAMMAL 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 G.YASOTHAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-020-020/143-A
(Mudugur) 		2902012000NRG23190420220064200 19/04/2022 BOMMI 2902012WL001835 BOMMI 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 BOMMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-020-020/144-A
(Mudugur) 		2902012000NRG23190420220064201 19/04/2022 LAKSHMI 2902012WL001835 LAKSHMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 LAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-020-020/147-A
(Mudugur) 		2902012000NRG23190420220064202 19/04/2022 MOHANA 2902012WL001835 MOHANA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 MOHANA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-020-020/157-A
(Mudugur) 		2902012000NRG23190420220064203 19/04/2022 DAIVANAYAKI 2902012WL001835 DAIVANAYAKI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 DAIVANAYAKI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-020-020/161-A
(Mudugur) 		2902012000NRG23190420220064204 19/04/2022 sumathi 2902012WL001835 sumathi 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 sumathi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-020-020/163-A
(Mudugur) 		2902012000NRG23190420220064205 19/04/2022 Deivanai 2902012WL001835 Deivanai 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Deivanai INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-020-020/169-A
(Mudugur) 		2902012000NRG23190420220064206 19/04/2022 KANNIYAMMAL 2902012WL001835 KANNIYAMMAL 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 KANNIYAMMAL INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-020-020/179-A
(Mudugur) 		2902012000NRG23190420220064207 19/04/2022 M.INDIRANI 2902012WL001835 M.INDIRANI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M.INDIRANI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-020-020/182-a
(Mudugur) 		2902012000NRG23190420220064208 19/04/2022 M.KRISHNAVENI 2902012WL001835 M.KRISHNAVENI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M.KRISHNAVENI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-020-020/185-a
(Mudugur) 		2902012000NRG23190420220064209 19/04/2022 susila 2902012WL001835 susila 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 susila INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-020-020/190-a
(Mudugur) 		2902012000NRG23190420220064210 19/04/2022 krishanaveni 2902012WL001835 krishanaveni 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 krishanaveni INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-020-020/193-a
(Mudugur) 		2902012000NRG23190420220064211 19/04/2022 gunasundharai 2902012WL001835 gunasundharai 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 gunasundharai INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-020-020/199-a
(Mudugur) 		2902012000NRG23190420220064212 19/04/2022 indrani 2902012WL001835 indrani 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 indrani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-020-020/200-a
(Mudugur) 		2902012000NRG23190420220064213 19/04/2022 Ponnamml 2902012WL001835 Ponnamml 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Ponnamml INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-020-020/203-a
(Mudugur) 		2902012000NRG23190420220064214 19/04/2022 kala 2902012WL001835 kala 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 kala INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-020-020/205-a
(Mudugur) 		2902012000NRG23190420220064215 19/04/2022 Govindhamal 2902012WL001835 Govindhamal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Govindhamal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-020-020/224-A
(Mudugur) 		2902012000NRG23190420220064216 19/04/2022 devi 2902012WL001835 devi 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 devi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-020-020/238-A
(Mudugur) 		2902012000NRG23190420220064217 19/04/2022 A.Kanniammal 2902012WL001835 A.Kanniammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 A.Kanniammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-020-020/26-A
(Mudugur) 		2902012000NRG23190420220064218 19/04/2022 MEKALA 2902012WL001835 MEKALA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 MEKALA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-020-020/265-A
(Mudugur) 		2902012000NRG23190420220064219 19/04/2022 Kannamma 2902012WL001835 Kannamma 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Kannamma INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-020-020/269-A
(Mudugur) 		2902012000NRG23190420220064220 19/04/2022 Sudha 2902012WL001835 Sudha 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 Sudha INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-020-020/27-A
(Mudugur) 		2902012000NRG23190420220064221 19/04/2022 SHANTHI 2902012WL001835 SHANTHI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 SHANTHI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-020-020/29-A
(Mudugur) 		2902012000NRG23190420220064226 19/04/2022 POONGODI 2902012WL001835 POONGODI 00176 IDIB000M119 1000 1000 Processed 12/05/2022 017499644 POONGODI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-020-020/34-A
(Mudugur) 		2902012000NRG23190420220064227 19/04/2022 RAMACHANDARAN 2902012WL001835 RAMACHANDARAN 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 RAMACHANDARAN INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-020-020/38-A
(Mudugur) 		2902012000NRG23190420220064228 19/04/2022 M.PARVATHY 2902012WL001835 M.PARVATHY 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 M.PARVATHY INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-020-020/42-A
(Mudugur) 		2902012000NRG23190420220064229 19/04/2022 KRISHNAVENI 2902012WL001835 KRISHNAVENI 00176 IDIB000M119 600 600 Processed 12/05/2022 017499644 KRISHNAVENI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-020-020/56-A
(Mudugur) 		2902012000NRG23190420220064231 19/04/2022 SAGAYAM 2902012WL001835 SAGAYAM 00176 IDIB000M119 600 600 Processed 12/05/2022 017499644 SAGAYAM INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-020-020/62-A
(Mudugur) 		2902012000NRG23190420220064232 19/04/2022 MURUGAMMAL 2902012WL001835 MURUGAMMAL 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 MURUGAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-020-020/67-A
(Mudugur) 		2902012000NRG23190420220064233 19/04/2022 Chandra 2902012WL001835 Chandra 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Chandra INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-020-020/74-A
(Mudugur) 		2902012000NRG23190420220064234 19/04/2022 JAYALALITHA 2902012WL001835 JAYALALITHA 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 JAYALALITHA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-020-020/77-A
(Mudugur) 		2902012000NRG23190420220064235 19/04/2022 ANJALATCHI 2902012WL001835 ANJALATCHI 00176 IDIB000M119 400 400 Processed 12/05/2022 017499644 ANJALATCHI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-020-020/89-A
(Mudugur) 		2902012000NRG23190420220064237 19/04/2022 ATHILAKSHMI 2902012WL001835 ATHILAKSHMI 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 ATHILAKSHMI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-020-020/97-A
(Mudugur) 		2902012000NRG23190420220064238 19/04/2022 KUPPU 2902012WL001835 KUPPU 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 KUPPU INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-020-020/98-A
(Mudugur) 		2902012000NRG23190420220064239 19/04/2022 SWAMY 2902012WL001835 SWAMY 00176 IDIB000M119 800 800 Processed 12/05/2022 017499644 SWAMY INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-020-021/242-A
(Mudugur) 		2902012000NRG23190420220064240 19/04/2022 Murugammal 2902012WL001835 Murugammal 00176 IDIB000M119 1200 1200 Processed 12/05/2022 017499644 Murugammal INDIAN BANK(607105)
SubTotal 47000 47000
Total 47000 47000

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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_99972 Indian Bank IDIB000M119 MAPPEDU 47000

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