Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_954051
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-02-012-042-001/551-A
(Voyalur) 		2902012000NRG23300920221759963 01/10/2022 Kasthuri 2902012WL043532 Kasthuri 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Kasthuri INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-042-001/555-A
(Voyalur) 		2902012000NRG23300920221759964 01/10/2022 Natarajan 2902012WL043532 Natarajan 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 Natarajan INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-042-001/583-A
(Voyalur) 		2902012000NRG23300920221759965 01/10/2022 Malarvizhi 2902012WL043532 Malarvizhi 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Malarvizhi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-042-001/697-A
(Voyalur) 		2902012000NRG23300920221759966 01/10/2022 Kumari 2902012WL043532 Kumari 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Kumari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-042-001/725-A
(Voyalur) 		2902012000NRG23300920221759967 01/10/2022 Indra 2902012WL043532 Indra 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Indra INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-042-001/726-A
(Voyalur) 		2902012000NRG23300920221759968 01/10/2022 Devi 2902012WL043532 Devi 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 Devi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-042-004/672-A
(Voyalur) 		2902012000NRG23300920221759969 01/10/2022 Vasanthi 2902012WL043532 Vasanthi 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 Vasanthi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-042-042/15-A
(Voyalur) 		2902012000NRG23300920221759970 01/10/2022 M.Rajammal 2902012WL043532 M.Rajammal 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 M.Rajammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-042-042/162-A
(Voyalur) 		2902012000NRG23300920221759971 01/10/2022 P.GOVINDHAMMAL 2902012WL043532 P.GOVINDHAMMAL 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 P.GOVINDHAMMAL INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-042-042/179-A
(Voyalur) 		2902012000NRG23300920221759972 01/10/2022 E.RUKKUMANI 2902012WL043532 E.RUKKUMANI 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 E.RUKKUMANI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-042-042/196-A
(Voyalur) 		2902012000NRG23300920221759974 01/10/2022 Kalyani 2902012WL043532 Kalyani 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Kalyani INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-042-042/197-A
(Voyalur) 		2902012000NRG23300920221759975 01/10/2022 D.Susila 2902012WL043532 D.Susila 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 D.Susila INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-042-042/216-A
(Voyalur) 		2902012000NRG23300920221759976 01/10/2022 Shanthi 2902012WL043532 Shanthi 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-042-042/285-a
(Voyalur) 		2902012000NRG23300920221759977 01/10/2022 M.Samathal 2902012WL043532 M.Samathal 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 M.Samathal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-042-042/286-A
(Voyalur) 		2902012000NRG23300920221759978 01/10/2022 Sulochana 2902012WL043532 Sulochana 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Sulochana INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-042-042/304-a
(Voyalur) 		2902012000NRG23300920221759979 01/10/2022 Mallika 2902012WL043532 Mallika 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-042-042/306-a
(Voyalur) 		2902012000NRG23300920221759980 01/10/2022 Mokanammal 2902012WL043532 Mokanammal 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Mokanammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-042-042/312-a
(Voyalur) 		2902012000NRG23300920221759981 01/10/2022 M.Neela 2902012WL043532 M.Neela 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 M.Neela INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-042-042/321-a
(Voyalur) 		2902012000NRG23300920221759984 01/10/2022 Ettiyammal 2902012WL043532 Ettiyammal 00176 IDIB000P096 1050 1050 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KADAMBATHUR TN-02-012-042-042/323-A
(Voyalur) 		2902012000NRG23300920221759985 01/10/2022 D.Kiliammal 2902012WL043532 D.Kiliammal 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 D.Kiliammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-042-042/337-A
(Voyalur) 		2902012000NRG23300920221759987 01/10/2022 THILAKA 2902012WL043532 THILAKA 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 THILAKA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-042-042/345-a
(Voyalur) 		2902012000NRG23300920221759988 01/10/2022 R.Kumari 2902012WL043532 R.Kumari 00176 IDIB000P096 210 210 Processed 13/10/2022 030361548 R.Kumari INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23300920221759989 01/10/2022 Prema 2902012WL043532 Prema 00176 IDIB000P096 1260 1260 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KADAMBATHUR TN-02-012-042-042/458-a
(Voyalur) 		2902012000NRG23300920221759991 01/10/2022 Suguna 2902012WL043532 Suguna 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Suguna INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-042-042/460-a
(Voyalur) 		2902012000NRG23300920221759992 01/10/2022 Rani 2902012WL043532 Rani 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-042-042/462-a
(Voyalur) 		2902012000NRG23300920221759993 01/10/2022 T.Ranganayaki 2902012WL043532 T.Ranganayaki 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 T.Ranganayaki INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-042-042/501-A
(Voyalur) 		2902012000NRG23300920221759994 01/10/2022 S.Govindhammal 2902012WL043532 S.Govindhammal 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 S.Govindhammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-042-042/526-a
(Voyalur) 		2902012000NRG23300920221759995 01/10/2022 Meera 2902012WL043532 Meera 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Meera INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-042-042/527-A
(Voyalur) 		2902012000NRG23300920221759996 01/10/2022 Adikesavan 2902012WL043532 Adikesavan 00176 IDIB000P096 630 630 Processed 13/10/2022 030361548 Adikesavan INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-042-042/535-A
(Voyalur) 		2902012000NRG23300920221759997 01/10/2022 P.Karnan 2902012WL043532 P.Karnan 00176 IDIB000P096 1260 1260 Processed 13/10/2022 030361548 P.Karnan INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-042-047/540-A
(Voyalur) 		2902012000NRG23300920221760001 01/10/2022 Thirupurasundari 2902012WL043532 Thirupurasundari 00176 IDIB000P096 630 630 Processed 13/10/2022 030361548 Thirupurasundari INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-042-047/541-A
(Voyalur) 		2902012000NRG23300920221760002 01/10/2022 Krishnaveni 2902012WL043532 Krishnaveni 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Krishnaveni INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-042-047/545-A
(Voyalur) 		2902012000NRG23300920221760003 01/10/2022 Parvathi 2902012WL043532 Parvathi 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Parvathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-042-047/547-A
(Voyalur) 		2902012000NRG23300920221760004 01/10/2022 Anbazhagi 2902012WL043532 Anbazhagi 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Anbazhagi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-042-047/548-A
(Voyalur) 		2902012000NRG23300920221760005 01/10/2022 Umavathy 2902012WL043532 Umavathy 00176 IDIB000P096 840 840 Processed 13/10/2022 030361548 Umavathy INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-042-047/581-A
(Voyalur) 		2902012000NRG23300920221760006 01/10/2022 Selvi 2902012WL043532 Selvi 00176 IDIB000P096 1050 1050 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
SubTotal 36750 36750
37 KADAMBATHUR TN-02-012-006-006/114-A
(Irulancheri) 		2902012000NRG23011020221787028 01/10/2022 Chandra 2902012WL044133 Chandra 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361548 Chandra UCO BANK(607066)
38 KADAMBATHUR TN-02-012-006-006/166-A
(Irulancheri) 		2902012000NRG23011020221787029 01/10/2022 MEENA 2902012WL044133 MEENA 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361548 MEENA UCO BANK(607066)
39 KADAMBATHUR TN-02-012-006-006/253-a
(Irulancheri) 		2902012000NRG23011020221787030 01/10/2022 SUMATHI 2902012WL044133 SUMATHI 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361548 SUMATHI UCO BANK(607066)
40 KADAMBATHUR TN-02-012-006-006/403-A
(Irulancheri) 		2902012000NRG23011020221787032 01/10/2022 GNANASOWNTHARI 2902012WL044133 GNANASOWNTHARI 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361548 GNANASOWNTHARI UCO BANK(607066)
SubTotal 6744 6744
Total 43494 43494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_954051 Indian Bank IDIB000P096 PUDUPET 36750
2 KADAMBATHUR TN2902012_011022APB_FTO_954051 UCO BANK UCBA0000517 PERAMBAKKAM 6744

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