Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022APB_FTO_992757
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-02-012-017-002/742-A
(Kottaiyur) 		2902012000NRG23101020221870865 10/10/2022 Nithya 2902012WL045993 Nithya 00176 IDIB000P096 420 420 Processed 15/10/2022 009744087 Nithya INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-002/745-A
(Kottaiyur) 		2902012000NRG23101020221870866 10/10/2022 DHANAVALLI 2902012WL045993 DHANAVALLI 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 DHANAVALLI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-002/752-A
(Kottaiyur) 		2902012000NRG23101020221870867 10/10/2022 Revathi 2902012WL045993 Revathi 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Revathi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-002/765-A
(Kottaiyur) 		2902012000NRG23101020221870868 10/10/2022 TAMILSELVI S 2902012WL045993 TAMILSELVI S 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 TAMILSELVI S INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-003/729-A
(Kottaiyur) 		2902012000NRG23101020221870873 10/10/2022 Valarmathi 2902012WL045993 Valarmathi 00176 IDIB000P096 562 562 Processed 15/10/2022 009744087 Valarmathi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/125-A
(Kottaiyur) 		2902012000NRG23101020221870875 10/10/2022 SAKILA S 2902012WL045993 SAKILA S 00176 IDIB000P096 420 420 Processed 15/10/2022 009744087 SAKILA S INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/134-A
(Kottaiyur) 		2902012000NRG23101020221870876 10/10/2022 PANJALAI 2902012WL045993 PANJALAI 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 PANJALAI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/165-A
(Kottaiyur) 		2902012000NRG23101020221870877 10/10/2022 G Krishnaveni 2902012WL045993 G Krishnaveni 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 G Krishnaveni INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/328-A
(Kottaiyur) 		2902012000NRG23101020221870878 10/10/2022 Amsa 2902012WL045993 Amsa 00176 IDIB000P096 630 630 Processed 15/10/2022 009744087 Amsa INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/329-A
(Kottaiyur) 		2902012000NRG23101020221870879 10/10/2022 Rani 2902012WL045993 Rani 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Rani INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/330-A
(Kottaiyur) 		2902012000NRG23101020221870880 10/10/2022 Vasantha 2902012WL045993 Vasantha 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/331-a
(Kottaiyur) 		2902012000NRG23101020221870881 10/10/2022 Santha 2902012WL045993 Santha 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Santha INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/332-A
(Kottaiyur) 		2902012000NRG23101020221870882 10/10/2022 Sandhiyappan 2902012WL045993 Sandhiyappan 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Sandhiyappan INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/333-A
(Kottaiyur) 		2902012000NRG23101020221870883 10/10/2022 Egavalli 2902012WL045993 Egavalli 00176 IDIB000P096 630 630 Processed 15/10/2022 009744087 Egavalli INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/335-A
(Kottaiyur) 		2902012000NRG23101020221870884 10/10/2022 EGAVALLI 2902012WL045993 EGAVALLI 00176 IDIB000P096 420 420 Processed 15/10/2022 009744087 EGAVALLI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/336-A
(Kottaiyur) 		2902012000NRG23101020221870885 10/10/2022 janagi 2902012WL045993 janagi 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 janagi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/339-A
(Kottaiyur) 		2902012000NRG23101020221870886 10/10/2022 S SETT SUGUNA 2902012WL045993 S SETT SUGUNA 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 S SETT SUGUNA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/343-A
(Kottaiyur) 		2902012000NRG23101020221870888 10/10/2022 Santhi 2902012WL045993 Santhi 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Santhi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/348-A
(Kottaiyur) 		2902012000NRG23101020221870889 10/10/2022 Velakani 2902012WL045993 Velakani 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Velakani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/352-A
(Kottaiyur) 		2902012000NRG23101020221870891 10/10/2022 Santhi 2902012WL045993 Santhi 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Santhi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/356-A
(Kottaiyur) 		2902012000NRG23101020221870892 10/10/2022 Annammal 2902012WL045993 Annammal 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Annammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/358-A
(Kottaiyur) 		2902012000NRG23101020221870893 10/10/2022 Indira 2902012WL045993 Indira 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Indira INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/362-A
(Kottaiyur) 		2902012000NRG23101020221870894 10/10/2022 Ponnammal 2902012WL045993 Ponnammal 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Ponnammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/379-a
(Kottaiyur) 		2902012000NRG23101020221870895 10/10/2022 Ammu 2902012WL045993 Ammu 00176 IDIB000P096 210 210 Processed 15/10/2022 009744087 Ammu INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/476-A
(Kottaiyur) 		2902012000NRG23101020221870896 10/10/2022 Sadhana 2902012WL045993 Sadhana 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Sadhana INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/553-A
(Kottaiyur) 		2902012000NRG23101020221870898 10/10/2022 Amsaveni 2902012WL045993 Amsaveni 00176 IDIB000P096 210 210 Processed 15/10/2022 009744087 Amsaveni INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/569-A
(Kottaiyur) 		2902012000NRG23101020221870899 10/10/2022 Kaveri 2902012WL045993 Kaveri 00176 IDIB000P096 840 840 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KADAMBATHUR TN-02-012-017-017/571-A
(Kottaiyur) 		2902012000NRG23101020221870900 10/10/2022 Jyothiyammal 2902012WL045993 Jyothiyammal 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Jyothiyammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/595-A
(Kottaiyur) 		2902012000NRG23101020221870901 10/10/2022 Pushpa 2902012WL045993 Pushpa 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Pushpa INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/607-A
(Kottaiyur) 		2902012000NRG23101020221870902 10/10/2022 Valliyammal 2902012WL045993 Valliyammal 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Valliyammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/614-A
(Kottaiyur) 		2902012000NRG23101020221870903 10/10/2022 Lakshmi 2902012WL045993 Lakshmi 00176 IDIB000P096 420 420 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/644-A
(Kottaiyur) 		2902012000NRG23101020221870904 10/10/2022 Sujatha 2902012WL045993 Sujatha 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Sujatha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/662-A
(Kottaiyur) 		2902012000NRG23101020221870905 10/10/2022 Ramanji 2902012WL045993 Ramanji 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Ramanji INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/676-A
(Kottaiyur) 		2902012000NRG23101020221870906 10/10/2022 Sakunthla 2902012WL045993 Sakunthla 00176 IDIB000P096 840 840 Processed 15/10/2022 009744087 Sakunthla INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/699-A
(Kottaiyur) 		2902012000NRG23101020221870907 10/10/2022 Jagan 2902012WL045993 Jagan 00176 IDIB000P096 1124 1124 Processed 15/10/2022 009744087 Jagan INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/768-A
(Kottaiyur) 		2902012000NRG23101020221870909 10/10/2022 Uma V 2902012WL045993 Uma V 00176 IDIB000P096 1124 1124 Processed 15/10/2022 009744087 Uma V INDIAN BANK(607105)
SubTotal 27170 27170
Total 27170 27170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022APB_FTO_992757 Indian Bank IDIB000P096 PUDUPET 27170

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