Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150522APB_FTO_207202
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-02-012-007-007/1006-A
(Kadambathur) 		2902012000NRG23150520220284726 15/05/2022 PASUPATHY M 2902012WL007863 PASUPATHY M 00176 IDIB000K002 205 205 Processed 27/05/2022 015438045 PASUPATHY M STATE BANK OF INDIA(508548)
2 KADAMBATHUR TN-02-012-007-007/1012-A
(Kadambathur) 		2902012000NRG23150520220284727 15/05/2022 M.AMALA 2902012WL007863 M.AMALA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 M.AMALA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1021-A
(Kadambathur) 		2902012000NRG23150520220284728 15/05/2022 A. RANI 2902012WL007863 A. RANI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 A. RANI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1035-A
(Kadambathur) 		2902012000NRG23150520220284729 15/05/2022 U.GOMATHI 2902012WL007863 U.GOMATHI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 U.GOMATHI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1055-A
(Kadambathur) 		2902012000NRG23150520220284730 15/05/2022 A.VEDANAYAGI 2902012WL007863 A.VEDANAYAGI 00176 IDIB000K002 615 615 Processed 27/05/2022 015438045 A.VEDANAYAGI BANK OF INDIA(508505)
6 KADAMBATHUR TN-02-012-007-007/1119-A
(Kadambathur) 		2902012000NRG23150520220284731 15/05/2022 SARITHA.M 2902012WL007863 SARITHA.M 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 SARITHA.M INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/116-A
(Kadambathur) 		2902012000NRG23150520220284732 15/05/2022 S.THAMAYANTHI 2902012WL007863 S.THAMAYANTHI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 S.THAMAYANTHI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1220-A
(Kadambathur) 		2902012000NRG23150520220284733 15/05/2022 M.JAYACHITRA 2902012WL007863 M.JAYACHITRA 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 M.JAYACHITRA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/131-A
(Kadambathur) 		2902012000NRG23150520220284734 15/05/2022 velankanni 2902012WL007863 velankanni 00176 IDIB000K002 820 820 Processed 27/05/2022 015438045 velankanni INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/133-A
(Kadambathur) 		2902012000NRG23150520220284735 15/05/2022 V.PATCHAYAMMAL 2902012WL007863 V.PATCHAYAMMAL 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 V.PATCHAYAMMAL INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/1482-A
(Kadambathur) 		2902012000NRG23150520220284737 15/05/2022 Janaki 2902012WL007863 Janaki 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Janaki INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/155-A
(Kadambathur) 		2902012000NRG23150520220284738 15/05/2022 k.sivakami 2902012WL007863 k.sivakami 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 k.sivakami INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/157-A
(Kadambathur) 		2902012000NRG23150520220284739 15/05/2022 R.Prema 2902012WL007863 R.Prema 00176 IDIB000K002 410 410 Processed 27/05/2022 015438045 R.Prema INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/172-A
(Kadambathur) 		2902012000NRG23150520220284740 15/05/2022 muthammal 2902012WL007863 muthammal 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 muthammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/173-A
(Kadambathur) 		2902012000NRG23150520220284741 15/05/2022 paripoornam 2902012WL007863 paripoornam 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 paripoornam INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/178-A
(Kadambathur) 		2902012000NRG23150520220284744 15/05/2022 MANJULA 2902012WL007863 MANJULA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 MANJULA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/185-A
(Kadambathur) 		2902012000NRG23150520220284745 15/05/2022 Manimegalai 2902012WL007863 Manimegalai 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Manimegalai INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/195-A
(Kadambathur) 		2902012000NRG23150520220284747 15/05/2022 M.KARUNAKARAN 2902012WL007863 M.KARUNAKARAN 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 M.KARUNAKARAN INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/220-A
(Kadambathur) 		2902012000NRG23150520220284748 15/05/2022 seetha.r 2902012WL007863 seetha.r 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 seetha.r INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/253-A
(Kadambathur) 		2902012000NRG23150520220284749 15/05/2022 M.USHA 2902012WL007863 M.USHA 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 M.USHA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/265-A
(Kadambathur) 		2902012000NRG23150520220284750 15/05/2022 jothi 2902012WL007863 jothi 00176 IDIB000K002 615 615 Processed 27/05/2022 015438045 jothi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/73-A
(Kadambathur) 		2902012000NRG23150520220284752 15/05/2022 RANJINI 2902012WL007863 RANJINI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 RANJINI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/75-A
(Kadambathur) 		2902012000NRG23150520220284753 15/05/2022 JAMUNA 2902012WL007863 JAMUNA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 JAMUNA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/76-A
(Kadambathur) 		2902012000NRG23150520220284754 15/05/2022 SAMUVEL 2902012WL007863 SAMUVEL 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 SAMUVEL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/777-A
(Kadambathur) 		2902012000NRG23150520220284755 15/05/2022 D.SUGANTHI 2902012WL007863 D.SUGANTHI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 D.SUGANTHI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/778-A
(Kadambathur) 		2902012000NRG23150520220284756 15/05/2022 Geetha 2902012WL007863 Geetha 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Geetha INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/781-A
(Kadambathur) 		2902012000NRG23150520220284757 15/05/2022 ALAMELU 2902012WL007863 ALAMELU 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 ALAMELU INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/885-A
(Kadambathur) 		2902012000NRG23150520220284758 15/05/2022 M.MEENAKSHI 2902012WL007863 M.MEENAKSHI 00176 IDIB000K002 1230 1230 Processed 28/05/2022 015438045 M.MEENAKSHI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-007-007/89-A
(Kadambathur) 		2902012000NRG23150520220284759 15/05/2022 E. AMUDHA WO ETTI 2902012WL007863 E. AMUDHA WO ETTI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 E. AMUDHA WO ETTI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/896-A
(Kadambathur) 		2902012000NRG23150520220284760 15/05/2022 MYTHILI 2902012WL007863 MYTHILI 00176 IDIB000K002 205 205 Processed 27/05/2022 015438045 MYTHILI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/907-A
(Kadambathur) 		2902012000NRG23150520220284761 15/05/2022 S.LATHA 2902012WL007863 S.LATHA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 S.LATHA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-007/908-A
(Kadambathur) 		2902012000NRG23150520220284762 15/05/2022 dheepam 2902012WL007863 dheepam 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 dheepam INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/91-A
(Kadambathur) 		2902012000NRG23150520220284763 15/05/2022 Durai 2902012WL007863 Durai 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Durai INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/92-A
(Kadambathur) 		2902012000NRG23150520220284764 15/05/2022 LOGAMMAL 2902012WL007863 LOGAMMAL 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 LOGAMMAL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-007/921-A
(Kadambathur) 		2902012000NRG23150520220284765 15/05/2022 Murugammal 2902012WL007863 Murugammal 00176 IDIB000K002 1025 1025 Processed 28/05/2022 015438045 Murugammal INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-007-007/929-A
(Kadambathur) 		2902012000NRG23150520220284766 15/05/2022 S.VELANKANNI 2902012WL007863 S.VELANKANNI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 S.VELANKANNI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-007/930-A
(Kadambathur) 		2902012000NRG23150520220284767 15/05/2022 Uma 2902012WL007863 Uma 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Uma INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-007/942-A
(Kadambathur) 		2902012000NRG23150520220284769 15/05/2022 Minnala 2902012WL007863 Minnala 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 Minnala INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-007/955-A
(Kadambathur) 		2902012000NRG23150520220284770 15/05/2022 devi 2902012WL007863 devi 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 devi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-007/988-A
(Kadambathur) 		2902012000NRG23150520220284771 15/05/2022 P.Amul 2902012WL007863 P.Amul 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 P.Amul INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-007/99-A
(Kadambathur) 		2902012000NRG23150520220284772 15/05/2022 Sargunam 2902012WL007863 Sargunam 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 Sargunam INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-009/1556-A
(Kadambathur) 		2902012000NRG23150520220284773 15/05/2022 V.KALAIARASI 2902012WL007863 V.KALAIARASI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 V.KALAIARASI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-009/1591-A
(Kadambathur) 		2902012000NRG23150520220284774 15/05/2022 KANIMOZHI 2902012WL007863 KANIMOZHI 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 KANIMOZHI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-009/1596-A
(Kadambathur) 		2902012000NRG23150520220284775 15/05/2022 M.VIJAYA 2902012WL007863 M.VIJAYA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 M.VIJAYA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-007-009/1613-A
(Kadambathur) 		2902012000NRG23150520220284776 15/05/2022 G.KANCHANA 2902012WL007863 G.KANCHANA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 G.KANCHANA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-009/1614-A
(Kadambathur) 		2902012000NRG23150520220284777 15/05/2022 A.GEETHA 2902012WL007863 A.GEETHA 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 A.GEETHA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-009/1629-A
(Kadambathur) 		2902012000NRG23150520220284778 15/05/2022 K.Ranjitham 2902012WL007863 K.Ranjitham 00176 IDIB000K002 1025 1025 Processed 27/05/2022 015438045 K.Ranjitham INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-009/1639-A
(Kadambathur) 		2902012000NRG23150520220284779 15/05/2022 J.Gowri 2902012WL007863 J.Gowri 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 J.Gowri INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-007-009/1661-A
(Kadambathur) 		2902012000NRG23150520220284780 15/05/2022 M.Rani 2902012WL007863 M.Rani 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015438045 M.Rani INDIAN BANK(607105)
SubTotal 53915 53915
50 KADAMBATHUR TN-02-012-007-009/1770-A
(Kadambathur) 		2902012000NRG23150520220284781 15/05/2022 S.VASUKI 2902012WL007863 S.VASUKI 00176 IDIB000P096 1230 1230 Processed 27/05/2022 015438045 S.VASUKI INDIAN BANK(607105)
SubTotal 1230 1230
Total 55145 55145

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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_207202 Indian Bank IDIB000K002 Kadambathur 19270
2 KADAMBATHUR TN2902012_150522APB_FTO_207202 Indian Bank IDIB000K002 KADAMBATTUR 34645
3 KADAMBATHUR TN2902012_150522APB_FTO_207202 Indian Bank IDIB000P096 PUDUPET 1230

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