Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070123APB_FTO_1408781
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-02-012-025-025/121-A
(Pinjivakkam) 		2902012000NRG23070120232665807 07/01/2023 SUJATHA 2902012WL065069 SUJATHA 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 SUJATHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/124-A
(Pinjivakkam) 		2902012000NRG23070120232665808 07/01/2023 govinthammal 2902012WL065069 govinthammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 govinthammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/125-A
(Pinjivakkam) 		2902012000NRG23070120232665809 07/01/2023 S.SURYAKALA 2902012WL065069 S.SURYAKALA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 S.SURYAKALA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-025-025/137-A
(Pinjivakkam) 		2902012000NRG23070120232665810 07/01/2023 Alamelu.P 2902012WL065069 Alamelu.P 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Alamelu.P INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/148-A
(Pinjivakkam) 		2902012000NRG23070120232665811 07/01/2023 C.KOLLAPOORI 2902012WL065069 C.KOLLAPOORI 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559404 C.KOLLAPOORI FINCARE SMALL FINANCE BANK LTD(608304)
6 KADAMBATHUR TN-02-012-025-025/149-A
(Pinjivakkam) 		2902012000NRG23070120232665812 07/01/2023 Alamelu 2902012WL065069 Alamelu 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 Alamelu INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/159-A
(Pinjivakkam) 		2902012000NRG23070120232665813 07/01/2023 Ellammal 2902012WL065069 Ellammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Ellammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/165-A
(Pinjivakkam) 		2902012000NRG23070120232665814 07/01/2023 rani 2902012WL065069 rani 00176 IDIB000K002 430 430 Processed 02/02/2023 018559404 rani INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/167-A
(Pinjivakkam) 		2902012000NRG23070120232665815 07/01/2023 pushparani 2902012WL065069 pushparani 00176 IDIB000K002 430 430 Processed 02/02/2023 018559404 pushparani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/169-A
(Pinjivakkam) 		2902012000NRG23070120232665816 07/01/2023 sathiya 2902012WL065069 sathiya 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 sathiya INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/174-A
(Pinjivakkam) 		2902012000NRG23070120232665817 07/01/2023 jayarani 2902012WL065069 jayarani 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 jayarani INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/186-A
(Pinjivakkam) 		2902012000NRG23070120232665818 07/01/2023 poogavanam 2902012WL065069 poogavanam 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 poogavanam INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/200-A
(Pinjivakkam) 		2902012000NRG23070120232665819 07/01/2023 VALLIYAMMAL 2902012WL065069 VALLIYAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 VALLIYAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/208-A
(Pinjivakkam) 		2902012000NRG23070120232665820 07/01/2023 ESLIN 2902012WL065069 ESLIN 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 ESLIN INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/247-A
(Pinjivakkam) 		2902012000NRG23070120232665821 07/01/2023 kairasi 2902012WL065069 kairasi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 kairasi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/307-A
(Pinjivakkam) 		2902012000NRG23070120232665822 07/01/2023 S.lakshmi 2902012WL065069 S.lakshmi 00176 IDIB000K002 1075 1075 Processed 01/02/2023 018559404 S.lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
17 KADAMBATHUR TN-02-012-025-025/308-A
(Pinjivakkam) 		2902012000NRG23070120232665823 07/01/2023 SAKUNTHALA 2902012WL065069 SAKUNTHALA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 SAKUNTHALA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-025/317-a
(Pinjivakkam) 		2902012000NRG23070120232665824 07/01/2023 Mangai 2902012WL065069 Mangai 00176 IDIB000K002 430 430 Processed 01/02/2023 018559404 Mangai FINCARE SMALL FINANCE BANK LTD(608304)
19 KADAMBATHUR TN-02-012-025-025/323-A
(Pinjivakkam) 		2902012000NRG23070120232665825 07/01/2023 MUNIYAMMAL 2902012WL065069 MUNIYAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 MUNIYAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-025/355-a
(Pinjivakkam) 		2902012000NRG23070120232665826 07/01/2023 ETTIYAMMAL 2902012WL065069 ETTIYAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 ETTIYAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-025-025/358-a
(Pinjivakkam) 		2902012000NRG23070120232665827 07/01/2023 Saranaya 2902012WL065069 Saranaya 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 Saranaya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-025-025/361-a
(Pinjivakkam) 		2902012000NRG23070120232665828 07/01/2023 Susila 2902012WL065069 Susila 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Susila INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-025-025/365-A
(Pinjivakkam) 		2902012000NRG23070120232665829 07/01/2023 ETTIYAMMAL 2902012WL065069 ETTIYAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 ETTIYAMMAL INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-025-025/388-A
(Pinjivakkam) 		2902012000NRG23070120232665830 07/01/2023 K.SANGEETHA 2902012WL065069 K.SANGEETHA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 K.SANGEETHA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-025-025/390-A
(Pinjivakkam) 		2902012000NRG23070120232665831 07/01/2023 Manjula 2902012WL065069 Manjula 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-025-025/392-A
(Pinjivakkam) 		2902012000NRG23070120232665832 07/01/2023 R.SASIKALA 2902012WL065069 R.SASIKALA 00176 IDIB000K002 430 430 Processed 02/02/2023 018559404 R.SASIKALA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-025-025/395-a
(Pinjivakkam) 		2902012000NRG23070120232665833 07/01/2023 E.RAMAYEE 2902012WL065069 E.RAMAYEE 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 E.RAMAYEE INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-025-025/56-A
(Pinjivakkam) 		2902012000NRG23070120232665836 07/01/2023 laila 2902012WL065069 laila 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 laila INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-025-025/572-A
(Pinjivakkam) 		2902012000NRG23070120232665837 07/01/2023 Annapoorni 2902012WL065069 Annapoorni 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Annapoorni INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-025-025/573-A
(Pinjivakkam) 		2902012000NRG23070120232665838 07/01/2023 Vaanila 2902012WL065069 Vaanila 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Vaanila INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-025-025/64-A
(Pinjivakkam) 		2902012000NRG23070120232665839 07/01/2023 anjala 2902012WL065069 anjala 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 anjala INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-025-025/67-A
(Pinjivakkam) 		2902012000NRG23070120232665840 07/01/2023 Vijaya 2902012WL065069 Vijaya 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-025-025/68-A
(Pinjivakkam) 		2902012000NRG23070120232665841 07/01/2023 M.UMA 2902012WL065069 M.UMA 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 M.UMA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-025-025/71-A
(Pinjivakkam) 		2902012000NRG23070120232665842 07/01/2023 R.DEEBIKA 2902012WL065069 R.DEEBIKA 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 R.DEEBIKA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-025-025/72-A
(Pinjivakkam) 		2902012000NRG23070120232665843 07/01/2023 mariyammal 2902012WL065069 mariyammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 mariyammal INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-025-025/73-A
(Pinjivakkam) 		2902012000NRG23070120232665844 07/01/2023 P.AMBIKA 2902012WL065069 P.AMBIKA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 P.AMBIKA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-025-025/75-A
(Pinjivakkam) 		2902012000NRG23070120232665845 07/01/2023 M.KASTHURI 2902012WL065069 M.KASTHURI 00176 IDIB000K002 430 430 Processed 02/02/2023 018559404 M.KASTHURI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-025-025/76-A
(Pinjivakkam) 		2902012000NRG23070120232665846 07/01/2023 muniyammal 2902012WL065069 muniyammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 muniyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-025-025/78-A
(Pinjivakkam) 		2902012000NRG23070120232665847 07/01/2023 chinnaponnu 2902012WL065069 chinnaponnu 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 chinnaponnu INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-025-025/80-A
(Pinjivakkam) 		2902012000NRG23070120232665848 07/01/2023 laila 2902012WL065069 laila 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 laila INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-025-025/81-A
(Pinjivakkam) 		2902012000NRG23070120232665849 07/01/2023 V.PUSHPALATHA 2902012WL065069 V.PUSHPALATHA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 V.PUSHPALATHA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-025-025/83-A
(Pinjivakkam) 		2902012000NRG23070120232665850 07/01/2023 Lakshmi 2902012WL065069 Lakshmi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-025-025/84-A
(Pinjivakkam) 		2902012000NRG23070120232665851 07/01/2023 V.SARANYA 2902012WL065069 V.SARANYA 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559404 V.SARANYA AIRTEL PAYMENTS BANK LIMITED(990288)
44 KADAMBATHUR TN-02-012-025-025/86-A
(Pinjivakkam) 		2902012000NRG23070120232665853 07/01/2023 malliga 2902012WL065069 malliga 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 malliga INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-025-025/88-A
(Pinjivakkam) 		2902012000NRG23070120232665854 07/01/2023 Ponnammal 2902012WL065069 Ponnammal 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-025-025/92-A
(Pinjivakkam) 		2902012000NRG23070120232665855 07/01/2023 K.PARIPURANAM 2902012WL065069 K.PARIPURANAM 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 K.PARIPURANAM INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-025-026/400-A
(Pinjivakkam) 		2902012000NRG23070120232665856 07/01/2023 S.AMBIKA 2902012WL065069 S.AMBIKA 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 S.AMBIKA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-025-026/437-A
(Pinjivakkam) 		2902012000NRG23070120232665857 07/01/2023 Nagalakshmi 2902012WL065069 Nagalakshmi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Nagalakshmi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-025-026/450-A
(Pinjivakkam) 		2902012000NRG23070120232665858 07/01/2023 Jamuna 2902012WL065069 Jamuna 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 Jamuna INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-025-026/520-A
(Pinjivakkam) 		2902012000NRG23070120232665859 07/01/2023 Pavalakodi 2902012WL065069 Pavalakodi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Pavalakodi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-025-029/451-A
(Pinjivakkam) 		2902012000NRG23070120232665860 07/01/2023 Anusiya 2902012WL065069 Anusiya 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Anusiya INDIAN BANK(607105)
SubTotal 56975 56975
Total 56975 56975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070123APB_FTO_1408781 Indian Bank IDIB000K002 Kadambathur 35475
2 KADAMBATHUR TN2902012_070123APB_FTO_1408781 Indian Bank IDIB000K002 KADAMBATTUR 21500

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