Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685338
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-02-012-030-030/19-A
(Pudupattu) 		2902012000NRG23230320233339481 23/03/2023 Vachala 2902012WL077310 Vachala 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Vachala INDIAN BANK(607105)
SubTotal 960 960
2 KADAMBATHUR TN-02-012-030-030/114-A
(Pudupattu) 		2902012000NRG23230320233339476 23/03/2023 MALLIKA 2902012WL077310 MALLIKA 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 MALLIKA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/116-A
(Pudupattu) 		2902012000NRG23230320233339477 23/03/2023 P.GOVINDAMMAL 2902012WL077310 P.GOVINDAMMAL 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 P.GOVINDAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/16-A
(Pudupattu) 		2902012000NRG23230320233339478 23/03/2023 A.Rose 2902012WL077310 A.Rose 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 A.Rose INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/17-A
(Pudupattu) 		2902012000NRG23230320233339479 23/03/2023 MANONMANI 2902012WL077310 MANONMANI 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 MANONMANI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/18-A
(Pudupattu) 		2902012000NRG23230320233339480 23/03/2023 Lakshmi 2902012WL077310 Lakshmi 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/21-A
(Pudupattu) 		2902012000NRG23230320233339482 23/03/2023 V.Devi 2902012WL077310 V.Devi 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 V.Devi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/24-A
(Pudupattu) 		2902012000NRG23230320233339483 23/03/2023 A.Dhanammal 2902012WL077310 A.Dhanammal 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 A.Dhanammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/271-B
(Pudupattu) 		2902012000NRG23230320233339484 23/03/2023 PANCHALI 2902012WL077310 PANCHALI 00176 IDIB000P096 1200 1200 Processed 30/03/2023 027904319 PANCHALI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/294-A
(Pudupattu) 		2902012000NRG23230320233339485 23/03/2023 Mangammal 2902012WL077310 Mangammal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Mangammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/295-A
(Pudupattu) 		2902012000NRG23230320233339486 23/03/2023 Ranganayagi 2902012WL077310 Ranganayagi 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Ranganayagi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/296-A
(Pudupattu) 		2902012000NRG23230320233339487 23/03/2023 VALLIAMMAL 2902012WL077310 VALLIAMMAL 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 VALLIAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/297-a
(Pudupattu) 		2902012000NRG23230320233339488 23/03/2023 RAKAMMAL 2902012WL077310 RAKAMMAL 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 RAKAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/324-A
(Pudupattu) 		2902012000NRG23230320233339489 23/03/2023 B.INBA 2902012WL077310 B.INBA 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 B.INBA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/33-A
(Pudupattu) 		2902012000NRG23230320233339490 23/03/2023 J.Andal 2902012WL077310 J.Andal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 J.Andal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/334-a
(Pudupattu) 		2902012000NRG23230320233339491 23/03/2023 A.Lakshmi 2902012WL077310 A.Lakshmi 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 A.Lakshmi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/335-a
(Pudupattu) 		2902012000NRG23230320233339492 23/03/2023 B.dhanalakshmi 2902012WL077310 B.dhanalakshmi 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 B.dhanalakshmi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/339-a
(Pudupattu) 		2902012000NRG23230320233339493 23/03/2023 K.lakshmiyammal 2902012WL077310 K.lakshmiyammal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 K.lakshmiyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/344-a
(Pudupattu) 		2902012000NRG23230320233339494 23/03/2023 PONNAMMAL 2902012WL077310 PONNAMMAL 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 PONNAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/345-a
(Pudupattu) 		2902012000NRG23230320233339495 23/03/2023 DEVI 2902012WL077310 DEVI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 DEVI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/35-A
(Pudupattu) 		2902012000NRG23230320233339496 23/03/2023 A.ADHILAKSHMI 2902012WL077310 A.ADHILAKSHMI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 A.ADHILAKSHMI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/350-a
(Pudupattu) 		2902012000NRG23230320233339497 23/03/2023 P.PARVATHY 2902012WL077310 P.PARVATHY 00176 IDIB000P096 480 480 Processed 30/03/2023 027904319 P.PARVATHY INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/351-A
(Pudupattu) 		2902012000NRG23230320233339498 23/03/2023 G.MEENAKSHI 2902012WL077310 G.MEENAKSHI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 G.MEENAKSHI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/353-a
(Pudupattu) 		2902012000NRG23230320233339499 23/03/2023 SUBIRAMANI 2902012WL077310 SUBIRAMANI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 SUBIRAMANI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/354-a
(Pudupattu) 		2902012000NRG23230320233339500 23/03/2023 MUNIYAMMAL 2902012WL077310 MUNIYAMMAL 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 MUNIYAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/356-a
(Pudupattu) 		2902012000NRG23230320233339501 23/03/2023 panjalai 2902012WL077310 panjalai 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 panjalai INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/357-a
(Pudupattu) 		2902012000NRG23230320233339502 23/03/2023 K.Mannammal 2902012WL077310 K.Mannammal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 K.Mannammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/359-a
(Pudupattu) 		2902012000NRG23230320233339503 23/03/2023 A.manjula 2902012WL077310 A.manjula 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 A.manjula INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/371-a
(Pudupattu) 		2902012000NRG23230320233339504 23/03/2023 RANI 2902012WL077310 RANI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 RANI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/377-A
(Pudupattu) 		2902012000NRG23230320233339505 23/03/2023 kuttiyammal 2902012WL077310 kuttiyammal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 kuttiyammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/382-a
(Pudupattu) 		2902012000NRG23230320233339506 23/03/2023 Chellammal 2902012WL077310 Chellammal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Chellammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/384-a
(Pudupattu) 		2902012000NRG23230320233339507 23/03/2023 Navaneedham 2902012WL077310 Navaneedham 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Navaneedham INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/385-A
(Pudupattu) 		2902012000NRG23230320233339508 23/03/2023 Padmvathy 2902012WL077310 Padmvathy 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Padmvathy INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/390-a
(Pudupattu) 		2902012000NRG23230320233339509 23/03/2023 Lakshmi 2902012WL077310 Lakshmi 00176 IDIB000P096 480 480 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/396-a
(Pudupattu) 		2902012000NRG23230320233339510 23/03/2023 Valliyammal 2902012WL077310 Valliyammal 00176 IDIB000P096 480 480 Processed 30/03/2023 027904319 Valliyammal INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/398-a
(Pudupattu) 		2902012000NRG23230320233339511 23/03/2023 PAVALAKODI 2902012WL077310 PAVALAKODI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 PAVALAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-030-030/405-a
(Pudupattu) 		2902012000NRG23230320233339512 23/03/2023 DEVI 2902012WL077310 DEVI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 DEVI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/407-a
(Pudupattu) 		2902012000NRG23230320233339513 23/03/2023 Saroja 2902012WL077310 Saroja 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Saroja INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/410-a
(Pudupattu) 		2902012000NRG23230320233339514 23/03/2023 Prema 2902012WL077310 Prema 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Prema INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/417-A
(Pudupattu) 		2902012000NRG23230320233339515 23/03/2023 gowri 2902012WL077310 gowri 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 gowri INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/419-a
(Pudupattu) 		2902012000NRG23230320233339516 23/03/2023 DURAIRAJ 2902012WL077310 DURAIRAJ 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 DURAIRAJ INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/42-B
(Pudupattu) 		2902012000NRG23230320233339517 23/03/2023 DEVAKI 2902012WL077310 DEVAKI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 DEVAKI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/423-a
(Pudupattu) 		2902012000NRG23230320233339518 23/03/2023 LAKSHMI 2902012WL077310 LAKSHMI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/424-a
(Pudupattu) 		2902012000NRG23230320233339519 23/03/2023 kuppammal 2902012WL077310 kuppammal 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 kuppammal INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/439-A
(Pudupattu) 		2902012000NRG23230320233339520 23/03/2023 JAYA 2902012WL077310 JAYA 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 JAYA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-030/5-A
(Pudupattu) 		2902012000NRG23230320233339521 23/03/2023 Murugesan 2902012WL077310 Murugesan 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Murugesan INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-030/52-A
(Pudupattu) 		2902012000NRG23230320233339522 23/03/2023 KANAKKI 2902012WL077310 KANAKKI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 KANAKKI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-030/57-A
(Pudupattu) 		2902012000NRG23230320233339523 23/03/2023 Sambanthan 2902012WL077310 Sambanthan 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Sambanthan INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-030/58-A
(Pudupattu) 		2902012000NRG23230320233339524 23/03/2023 MARIYAMMAL 2902012WL077310 MARIYAMMAL 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 MARIYAMMAL INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-030/62-A
(Pudupattu) 		2902012000NRG23230320233339525 23/03/2023 vijaya 2902012WL077310 vijaya 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 vijaya INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-030/636-A
(Pudupattu) 		2902012000NRG23230320233339526 23/03/2023 Saranya 2902012WL077310 Saranya 00176 IDIB000P096 960 960 Processed 29/03/2023 027904319 Saranya KOTAK MAHINDRA BANK LTD(607420)
52 KADAMBATHUR TN-02-012-030-030/68-A
(Pudupattu) 		2902012000NRG23230320233339527 23/03/2023 NAGARATHINAM 2902012WL077310 NAGARATHINAM 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 NAGARATHINAM INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-030/69-A
(Pudupattu) 		2902012000NRG23230320233339528 23/03/2023 Sandiya 2902012WL077310 Sandiya 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Sandiya INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-030/74-A
(Pudupattu) 		2902012000NRG23230320233339530 23/03/2023 T.NAVANEETHAM 2902012WL077310 T.NAVANEETHAM 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 T.NAVANEETHAM INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-030/8-A
(Pudupattu) 		2902012000NRG23230320233339531 23/03/2023 vasantha 2902012WL077310 vasantha 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 vasantha INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-031/513-A
(Pudupattu) 		2902012000NRG23230320233339532 23/03/2023 MALLIGA 2902012WL077310 MALLIGA 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 MALLIGA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-031/595-A
(Pudupattu) 		2902012000NRG23230320233339533 23/03/2023 Yuvarani 2902012WL077310 Yuvarani 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Yuvarani INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-031/612-A
(Pudupattu) 		2902012000NRG23230320233339534 23/03/2023 Rooth 2902012WL077310 Rooth 00176 IDIB000P096 960 960 Processed 29/03/2023 027904319 Rooth UNION BANK OF INDIA(508500)
59 KADAMBATHUR TN-02-012-030-031/614-A
(Pudupattu) 		2902012000NRG23230320233339535 23/03/2023 Lakshmi 2902012WL077310 Lakshmi 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-030-031/631-A
(Pudupattu) 		2902012000NRG23230320233339536 23/03/2023 Lakshmi 2902012WL077310 Lakshmi 00176 IDIB000P096 480 480 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-030-031/638-A
(Pudupattu) 		2902012000NRG23230320233339537 23/03/2023 Mangala 2902012WL077310 Mangala 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Mangala INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-030-031/650-A
(Pudupattu) 		2902012000NRG23230320233339538 23/03/2023 Revathi 2902012WL077310 Revathi 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 Revathi INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-030-034/484-A
(Pudupattu) 		2902012000NRG23230320233339539 23/03/2023 LAKSHMI 2902012WL077310 LAKSHMI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-030-034/492-A
(Pudupattu) 		2902012000NRG23230320233339540 23/03/2023 DEVI 2902012WL077310 DEVI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 DEVI INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-030-034/517-A
(Pudupattu) 		2902012000NRG23230320233339541 23/03/2023 YUVARASI 2902012WL077310 YUVARASI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 YUVARASI INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-030-034/520-A
(Pudupattu) 		2902012000NRG23230320233339542 23/03/2023 TULASI 2902012WL077310 TULASI 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 TULASI INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-030-034/523-A
(Pudupattu) 		2902012000NRG23230320233339543 23/03/2023 ANGAMMAL 2902012WL077310 ANGAMMAL 00176 IDIB000P096 960 960 Processed 30/03/2023 027904319 ANGAMMAL INDIAN BANK(607105)
SubTotal 63360 63360
Total 64320 64320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685338 Indian Bank IDIB000M119 MAPPEDU 960
2 KADAMBATHUR TN2902012_230323APB_FTO_1685338 Indian Bank IDIB000P096 Pudupet 63360

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