Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_271222APB_FTO_1349400
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-02-012-041-041/126-A
(Vidaiyur) 		2902012000NRG23271220222558352 27/12/2022 Komala 2902012WL062844 Komala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Komala INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/167-A
(Vidaiyur) 		2902012000NRG23271220222558353 27/12/2022 suguna 2902012WL062844 suguna 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 suguna INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-041-041/168-A
(Vidaiyur) 		2902012000NRG23271220222558354 27/12/2022 Vigneshwari 2902012WL062844 Vigneshwari 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Vigneshwari INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-041-041/170-A
(Vidaiyur) 		2902012000NRG23271220222558355 27/12/2022 Manickammal 2902012WL062844 Manickammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Manickammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-041-041/192-A
(Vidaiyur) 		2902012000NRG23271220222558356 27/12/2022 G.Sakunthala 2902012WL062844 G.Sakunthala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 G.Sakunthala INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-041-041/192-A
(Vidaiyur) 		2902012000NRG23271220222558357 27/12/2022 Govindhaswamy 2902012WL062844 Govindhaswamy 00176 IDIB000K002 210 210 Processed 06/02/2023 017254798 Govindhaswamy INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-041-041/193-A
(Vidaiyur) 		2902012000NRG23271220222558358 27/12/2022 S SHANTHI 2902012WL062844 S SHANTHI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 S SHANTHI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-041-041/196-A
(Vidaiyur) 		2902012000NRG23271220222558359 27/12/2022 B ADILAKSHMI 2902012WL062844 B ADILAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 B ADILAKSHMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-041-041/200-A
(Vidaiyur) 		2902012000NRG23271220222558360 27/12/2022 J.Chellammal 2902012WL062844 J.Chellammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 J.Chellammal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-041-041/204-A
(Vidaiyur) 		2902012000NRG23271220222558361 27/12/2022 E.Kalavathi 2902012WL062844 E.Kalavathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 E.Kalavathi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-041-041/205-A
(Vidaiyur) 		2902012000NRG23271220222558362 27/12/2022 THANGAMMA W O MANI 2902012WL062844 THANGAMMA W O MANI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 THANGAMMA W O MANI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-041-041/287-A
(Vidaiyur) 		2902012000NRG23271220222558363 27/12/2022 Alamelu 2902012WL062844 Alamelu 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Alamelu INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-041-041/298-A
(Vidaiyur) 		2902012000NRG23271220222558364 27/12/2022 D.Sulochana 2902012WL062844 D.Sulochana 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 D.Sulochana INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-041-041/299-A
(Vidaiyur) 		2902012000NRG23271220222558365 27/12/2022 Jeeva 2902012WL062844 Jeeva 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Jeeva INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-041-041/303-A
(Vidaiyur) 		2902012000NRG23271220222558366 27/12/2022 Pachaiammal 2902012WL062844 Pachaiammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Pachaiammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-041-041/305-A
(Vidaiyur) 		2902012000NRG23271220222558367 27/12/2022 Ranjitham 2902012WL062844 Ranjitham 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Ranjitham INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-041-041/306-A
(Vidaiyur) 		2902012000NRG23271220222558368 27/12/2022 B KUMUDA 2902012WL062844 B KUMUDA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 B KUMUDA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-041-041/308-A
(Vidaiyur) 		2902012000NRG23271220222558369 27/12/2022 A.Subashini 2902012WL062844 A.Subashini 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 A.Subashini INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-041-041/314-A
(Vidaiyur) 		2902012000NRG23271220222558370 27/12/2022 Kasthuri 2902012WL062844 Kasthuri 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Kasthuri INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-041-041/315-A
(Vidaiyur) 		2902012000NRG23271220222558371 27/12/2022 Selvi 2902012WL062844 Selvi 00176 IDIB000K002 630 630 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-041-041/321-A
(Vidaiyur) 		2902012000NRG23271220222558372 27/12/2022 Sarala 2902012WL062844 Sarala 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254798 Sarala INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-041-041/326-A
(Vidaiyur) 		2902012000NRG23271220222558373 27/12/2022 E.Anjala 2902012WL062844 E.Anjala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 E.Anjala INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-041-041/327-A
(Vidaiyur) 		2902012000NRG23271220222558374 27/12/2022 TAMILSELVI W O DAMODHARAN 2902012WL062844 TAMILSELVI W O DAMODHARAN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 TAMILSELVI W O DAMODHARAN INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-041-041/331-A
(Vidaiyur) 		2902012000NRG23271220222558375 27/12/2022 Malliga 2902012WL062844 Malliga 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Malliga INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-041-041/332-A
(Vidaiyur) 		2902012000NRG23271220222558376 27/12/2022 Selvi 2902012WL062844 Selvi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-041-041/333-A
(Vidaiyur) 		2902012000NRG23271220222558377 27/12/2022 D.Kishtammal 2902012WL062844 D.Kishtammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 D.Kishtammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-041-041/335-A
(Vidaiyur) 		2902012000NRG23271220222558378 27/12/2022 Sumathi 2902012WL062844 Sumathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-041-041/338-A
(Vidaiyur) 		2902012000NRG23271220222558379 27/12/2022 L.Thulasi 2902012WL062844 L.Thulasi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 L.Thulasi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-041-041/339-A
(Vidaiyur) 		2902012000NRG23271220222558380 27/12/2022 Baby 2902012WL062844 Baby 00176 IDIB000K002 420 420 Processed 06/02/2023 017254798 Baby INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-041-041/340-A
(Vidaiyur) 		2902012000NRG23271220222558381 27/12/2022 Sarojammal 2902012WL062844 Sarojammal 00176 IDIB000K002 420 420 Processed 06/02/2023 017254798 Sarojammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-041-041/341-A
(Vidaiyur) 		2902012000NRG23271220222558382 27/12/2022 M.Muniammal 2902012WL062844 M.Muniammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 M.Muniammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-041-041/349-A
(Vidaiyur) 		2902012000NRG23271220222558383 27/12/2022 P.Usha 2902012WL062844 P.Usha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 P.Usha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-041-041/350-A
(Vidaiyur) 		2902012000NRG23271220222558384 27/12/2022 Ramani 2902012WL062844 Ramani 00176 IDIB000K002 630 630 Processed 06/02/2023 017254798 Ramani INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-041-041/353-A
(Vidaiyur) 		2902012000NRG23271220222558385 27/12/2022 Nagammal 2902012WL062844 Nagammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Nagammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-041-041/365-A
(Vidaiyur) 		2902012000NRG23271220222558386 27/12/2022 CHELLAMMAL 2902012WL062844 CHELLAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 CHELLAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-041-041/367-A
(Vidaiyur) 		2902012000NRG23271220222558387 27/12/2022 Kanniammal 2902012WL062844 Kanniammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Kanniammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-041-041/368-A
(Vidaiyur) 		2902012000NRG23271220222558388 27/12/2022 Kamala 2902012WL062844 Kamala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Kamala INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-041-041/371-A
(Vidaiyur) 		2902012000NRG23271220222558389 27/12/2022 KOKILA W O SRI RAMAN 2902012WL062844 KOKILA W O SRI RAMAN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 KOKILA W O SRI RAMAN INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-041-041/397-a
(Vidaiyur) 		2902012000NRG23271220222558390 27/12/2022 N.NAGALAKSHMI 2902012WL062844 N.NAGALAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 N.NAGALAKSHMI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-041-041/398-A
(Vidaiyur) 		2902012000NRG23271220222558391 27/12/2022 JEEVA V W O M VENKATESAN 2902012WL062844 JEEVA V W O M VENKATESAN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 JEEVA V W O M VENKATESAN INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-041-041/401-a
(Vidaiyur) 		2902012000NRG23271220222558392 27/12/2022 K MEENA 2902012WL062844 K MEENA 00176 IDIB000K002 420 420 Processed 06/02/2023 017254798 K MEENA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-041-041/405-a
(Vidaiyur) 		2902012000NRG23271220222558393 27/12/2022 V.Lakshmi 2902012WL062844 V.Lakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 V.Lakshmi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-041-041/409-a
(Vidaiyur) 		2902012000NRG23271220222558394 27/12/2022 S.Selvi 2902012WL062844 S.Selvi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 S.Selvi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-041-041/415-a
(Vidaiyur) 		2902012000NRG23271220222558395 27/12/2022 C KAMALAMMAL 2902012WL062844 C KAMALAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 C KAMALAMMAL INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-041-041/416-a
(Vidaiyur) 		2902012000NRG23271220222558396 27/12/2022 M.Janagi 2902012WL062844 M.Janagi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 M.Janagi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-041-041/438-a
(Vidaiyur) 		2902012000NRG23271220222558397 27/12/2022 Malliga 2902012WL062844 Malliga 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Malliga INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-041-041/442-a
(Vidaiyur) 		2902012000NRG23271220222558398 27/12/2022 M RANJANI 2902012WL062844 M RANJANI 00176 IDIB000K002 420 420 Processed 06/02/2023 017254798 M RANJANI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-041-041/454-a
(Vidaiyur) 		2902012000NRG23271220222558399 27/12/2022 N KASTHURI 2902012WL062844 N KASTHURI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 N KASTHURI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-041-041/456-a
(Vidaiyur) 		2902012000NRG23271220222558400 27/12/2022 D KANNAMMAL 2902012WL062844 D KANNAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 D KANNAMMAL INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-041-041/480-a
(Vidaiyur) 		2902012000NRG23271220222558401 27/12/2022 Kowsalya 2902012WL062844 Kowsalya 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254798 Kowsalya INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-041-041/578-A
(Vidaiyur) 		2902012000NRG23271220222558402 27/12/2022 A KANTHA 2902012WL062844 A KANTHA 00176 IDIB000K002 210 210 Processed 06/02/2023 017254798 A KANTHA INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-041-041/585-a
(Vidaiyur) 		2902012000NRG23271220222558403 27/12/2022 Ganga 2902012WL062844 Ganga 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Ganga INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-041-041/617-A
(Vidaiyur) 		2902012000NRG23271220222558404 27/12/2022 Sundari 2902012WL062844 Sundari 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Sundari INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-041-041/619-A
(Vidaiyur) 		2902012000NRG23271220222558405 27/12/2022 K RANI W O KANDAN 2902012WL062844 K RANI W O KANDAN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 K RANI W O KANDAN INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-041-041/648-A
(Vidaiyur) 		2902012000NRG23271220222558406 27/12/2022 C. VASANTHA W O.CHELLAN 2902012WL062844 C. VASANTHA W O.CHELLAN 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 C. VASANTHA W O.CHELLAN INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-041-041/687-A
(Vidaiyur) 		2902012000NRG23271220222558407 27/12/2022 SATHIYA 2902012WL062844 SATHIYA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254798 SATHIYA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-041-041/749-A
(Vidaiyur) 		2902012000NRG23271220222558409 27/12/2022 Revathi 2902012WL062844 Revathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254798 Revathi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-041-042/710-A
(Vidaiyur) 		2902012000NRG23271220222558410 27/12/2022 Vengatesan 2902012WL062844 Vengatesan 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254798 Vengatesan INDIAN BANK(607105)
SubTotal 65310 65310
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_271222APB_FTO_1349400 Indian Bank IDIB000K002 Kadambathur 28980
2 KADAMBATHUR TN2902012_271222APB_FTO_1349400 Indian Bank IDIB000K002 KADAMBATTUR 36330

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