Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678026
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-02-012-017-002/898-A
(Kottaiyur) 		2902012000NRG23200320233286471 21/03/2023 LAKSHMI P 2902012WL076161 LAKSHMI P 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 LAKSHMI P INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-004/801-A
(Kottaiyur) 		2902012000NRG23200320233286472 21/03/2023 Usharani 2902012WL076161 Usharani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Usharani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/10-A
(Kottaiyur) 		2902012000NRG23200320233286473 21/03/2023 Chinnaponnu 2902012WL076161 Chinnaponnu 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/144-A
(Kottaiyur) 		2902012000NRG23200320233286475 21/03/2023 S MALAR 2902012WL076161 S MALAR 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 S MALAR INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/151-A
(Kottaiyur) 		2902012000NRG23200320233286477 21/03/2023 NARAYANASWAMY 2902012WL076161 NARAYANASWAMY 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 NARAYANASWAMY INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/154-A
(Kottaiyur) 		2902012000NRG23200320233286478 21/03/2023 Sampoornammal 2902012WL076161 Sampoornammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Sampoornammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/16-A
(Kottaiyur) 		2902012000NRG23200320233286479 21/03/2023 Muniyammal 2902012WL076161 Muniyammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/160-A
(Kottaiyur) 		2902012000NRG23200320233286480 21/03/2023 Santhiyammal 2902012WL076161 Santhiyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Santhiyammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/163-A
(Kottaiyur) 		2902012000NRG23200320233286481 21/03/2023 Revathi 2902012WL076161 Revathi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/17-A
(Kottaiyur) 		2902012000NRG23200320233286482 21/03/2023 Saroja . E 2902012WL076161 Saroja . E 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Saroja . E INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/171-A
(Kottaiyur) 		2902012000NRG23200320233286483 21/03/2023 Sivagami 2902012WL076161 Sivagami 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/173-A
(Kottaiyur) 		2902012000NRG23200320233286484 21/03/2023 A Malliga 2902012WL076161 A Malliga 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 A Malliga INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/176-A
(Kottaiyur) 		2902012000NRG23200320233286485 21/03/2023 Pattammal 2902012WL076161 Pattammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Pattammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/177-A
(Kottaiyur) 		2902012000NRG23200320233286486 21/03/2023 M VADIVEL AND V. SASIKALA 2902012WL076161 M VADIVEL AND V. SASIKALA 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 M VADIVEL AND V. SASIKALA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/179-A
(Kottaiyur) 		2902012000NRG23200320233286487 21/03/2023 Govindhammal 2902012WL076161 Govindhammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/19-a
(Kottaiyur) 		2902012000NRG23200320233286488 21/03/2023 Apoorvam 2902012WL076161 Apoorvam 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Apoorvam INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/20-A
(Kottaiyur) 		2902012000NRG23200320233286489 21/03/2023 Selvi 2902012WL076161 Selvi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/22-A
(Kottaiyur) 		2902012000NRG23200320233286490 21/03/2023 RUKMANI 2902012WL076161 RUKMANI 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 RUKMANI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/221-A
(Kottaiyur) 		2902012000NRG23200320233286491 21/03/2023 Rukmani 2902012WL076161 Rukmani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Rukmani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/236-A
(Kottaiyur) 		2902012000NRG23200320233286492 21/03/2023 Kasiyammal 2902012WL076161 Kasiyammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/237-A
(Kottaiyur) 		2902012000NRG23200320233286493 21/03/2023 Padma 2902012WL076161 Padma 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Padma INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/241-A
(Kottaiyur) 		2902012000NRG23200320233286494 21/03/2023 Malliga 2902012WL076161 Malliga 00176 IDIB000P096 240 240 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/247-A
(Kottaiyur) 		2902012000NRG23200320233286495 21/03/2023 Govindhammal 2902012WL076161 Govindhammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/251-A
(Kottaiyur) 		2902012000NRG23200320233286496 21/03/2023 SELVI 2902012WL076161 SELVI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/253-A
(Kottaiyur) 		2902012000NRG23200320233286497 21/03/2023 NARAYANI 2902012WL076161 NARAYANI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 NARAYANI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/27-a
(Kottaiyur) 		2902012000NRG23200320233286498 21/03/2023 SUGUNTHALA SAMINATHAN 2902012WL076161 SUGUNTHALA SAMINATHAN 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 SUGUNTHALA SAMINATHAN INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/283-A
(Kottaiyur) 		2902012000NRG23200320233286499 21/03/2023 Tamilselvi 2902012WL076161 Tamilselvi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/297-a
(Kottaiyur) 		2902012000NRG23200320233286500 21/03/2023 VIJAYA DARALINGAM 2902012WL076161 VIJAYA DARALINGAM 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 VIJAYA DARALINGAM INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/3-A
(Kottaiyur) 		2902012000NRG23200320233286501 21/03/2023 Chandra 2902012WL076161 Chandra 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/324-a
(Kottaiyur) 		2902012000NRG23200320233286502 21/03/2023 Rukumani 2902012WL076161 Rukumani 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Rukumani INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/375-A
(Kottaiyur) 		2902012000NRG23200320233286503 21/03/2023 Jamuna 2902012WL076161 Jamuna 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Jamuna INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/377-A
(Kottaiyur) 		2902012000NRG23200320233286504 21/03/2023 Sumathi 2902012WL076161 Sumathi 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/392-a
(Kottaiyur) 		2902012000NRG23200320233286505 21/03/2023 Tamizarasi 2902012WL076161 Tamizarasi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Tamizarasi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/4-A
(Kottaiyur) 		2902012000NRG23200320233286506 21/03/2023 Nagammal . J 2902012WL076161 Nagammal . J 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Nagammal . J INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/40-A
(Kottaiyur) 		2902012000NRG23200320233286507 21/03/2023 Sarasu 2902012WL076161 Sarasu 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/405-a
(Kottaiyur) 		2902012000NRG23200320233286508 21/03/2023 Lakshmi 2902012WL076161 Lakshmi 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/406-a
(Kottaiyur) 		2902012000NRG23200320233286509 21/03/2023 Sarala 2902012WL076161 Sarala 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/408-A
(Kottaiyur) 		2902012000NRG23200320233286510 21/03/2023 Maragadham Dasaradhan 2902012WL076161 Maragadham Dasaradhan 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Maragadham Dasaradhan INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/412-A
(Kottaiyur) 		2902012000NRG23200320233286511 21/03/2023 Padmavathi 2902012WL076161 Padmavathi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Padmavathi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/435-A
(Kottaiyur) 		2902012000NRG23200320233286512 21/03/2023 Anjali 2902012WL076161 Anjali 00176 IDIB000P096 720 720 Processed 30/03/2023 025730392 Anjali ICICI BANK LTD(508534)
41 KADAMBATHUR TN-02-012-017-017/444-A
(Kottaiyur) 		2902012000NRG23200320233286513 21/03/2023 Susila 2902012WL076161 Susila 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/455-a
(Kottaiyur) 		2902012000NRG23200320233286514 21/03/2023 Panjali 2902012WL076161 Panjali 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Panjali INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/456-A
(Kottaiyur) 		2902012000NRG23200320233286515 21/03/2023 Nirosha 2902012WL076161 Nirosha 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Nirosha INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/463-A
(Kottaiyur) 		2902012000NRG23200320233286516 21/03/2023 Bharathi 2902012WL076161 Bharathi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/47-A
(Kottaiyur) 		2902012000NRG23200320233286517 21/03/2023 Amirdhammal 2902012WL076161 Amirdhammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Amirdhammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/494-A
(Kottaiyur) 		2902012000NRG23200320233286518 21/03/2023 Indira 2902012WL076161 Indira 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/495-a
(Kottaiyur) 		2902012000NRG23200320233286519 21/03/2023 Vasantha . A 2902012WL076161 Vasantha . A 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Vasantha . A INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/5-A
(Kottaiyur) 		2902012000NRG23200320233286520 21/03/2023 Annammal 2902012WL076161 Annammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/516-A
(Kottaiyur) 		2902012000NRG23200320233286521 21/03/2023 Devi 2902012WL076161 Devi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/530-A
(Kottaiyur) 		2902012000NRG23200320233286522 21/03/2023 Krishnaveni 2902012WL076161 Krishnaveni 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-017-017/543-A
(Kottaiyur) 		2902012000NRG23200320233286523 21/03/2023 Kumari 2902012WL076161 Kumari 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-017-017/545-A
(Kottaiyur) 		2902012000NRG23200320233286524 21/03/2023 Mani 2902012WL076161 Mani 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Mani UNION BANK OF INDIA(508500)
53 KADAMBATHUR TN-02-012-017-017/547-a
(Kottaiyur) 		2902012000NRG23200320233286525 21/03/2023 Kanthi 2902012WL076161 Kanthi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kanthi INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-017-017/557-A
(Kottaiyur) 		2902012000NRG23200320233286526 21/03/2023 Kamsala 2902012WL076161 Kamsala 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kamsala INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-017-017/563-A
(Kottaiyur) 		2902012000NRG23200320233286527 21/03/2023 Padmavathi 2902012WL076161 Padmavathi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Padmavathi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-017-017/565-a
(Kottaiyur) 		2902012000NRG23200320233286528 21/03/2023 Mariyammal 2902012WL076161 Mariyammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-017-017/585-A
(Kottaiyur) 		2902012000NRG23200320233286529 21/03/2023 Rama 2902012WL076161 Rama 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Rama INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-017-017/601-a
(Kottaiyur) 		2902012000NRG23200320233286530 21/03/2023 Sarala 2902012WL076161 Sarala 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-017-017/620-A
(Kottaiyur) 		2902012000NRG23200320233286531 21/03/2023 Kalaiselvi 2902012WL076161 Kalaiselvi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-017-017/690-A
(Kottaiyur) 		2902012000NRG23200320233286532 21/03/2023 Rosammal 2902012WL076161 Rosammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Rosammal INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-017-017/744-A
(Kottaiyur) 		2902012000NRG23200320233286533 21/03/2023 Uma 2902012WL076161 Uma 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Uma INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-017-017/792-A
(Kottaiyur) 		2902012000NRG23200320233286534 21/03/2023 Panjalai 2902012WL076161 Panjalai 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-017-017/83-A
(Kottaiyur) 		2902012000NRG23200320233286535 21/03/2023 Kumari 2902012WL076161 Kumari 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-017-017/873-A
(Kottaiyur) 		2902012000NRG23200320233286537 21/03/2023 NANDHINI 2902012WL076161 NANDHINI 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 NANDHINI INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-017-017/9-A
(Kottaiyur) 		2902012000NRG23200320233286538 21/03/2023 Santhiyammal 2902012WL076161 Santhiyammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Santhiyammal INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-017-018/885-A
(Kottaiyur) 		2902012000NRG23200320233286539 21/03/2023 Panchalai 2902012WL076161 Panchalai 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
SubTotal 81120 81120
Total 81120 81120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678026 Indian Bank IDIB000P096 PUDUPET 81120

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