Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1235597
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-02-012-021-001/544-A
(Nungambakkam) 		2902012000NRG23031220222354520 05/12/2022 Ranganayagi 2902012WL058203 Ranganayagi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Ranganayagi BANK OF INDIA(508505)
2 KADAMBATHUR TN-02-012-021-021/10-A
(Nungambakkam) 		2902012000NRG23031220222354521 05/12/2022 shanthi 2902012WL058203 shanthi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-021-021/102-A
(Nungambakkam) 		2902012000NRG23031220222354522 05/12/2022 malliga.S 2902012WL058203 malliga.S 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 malliga.S INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-021-021/104-A
(Nungambakkam) 		2902012000NRG23031220222354523 05/12/2022 Malliga 2902012WL058203 Malliga 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-021-021/13-A
(Nungambakkam) 		2902012000NRG23031220222354524 05/12/2022 rani 2902012WL058203 rani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-021-021/16-A
(Nungambakkam) 		2902012000NRG23031220222354526 05/12/2022 jayalakshmi 2902012WL058203 jayalakshmi 00176 IDIB000M119 420 420 Processed 06/02/2023 017255225 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADAMBATHUR TN-02-012-021-021/2-a
(Nungambakkam) 		2902012000NRG23031220222354527 05/12/2022 SAGUNTHALA 2902012WL058203 SAGUNTHALA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 SAGUNTHALA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-021-021/21-A
(Nungambakkam) 		2902012000NRG23031220222354528 05/12/2022 S LAKSHMI 2902012WL058203 S LAKSHMI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 S LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-021-021/22-A
(Nungambakkam) 		2902012000NRG23031220222354529 05/12/2022 Selvi 2902012WL058203 Selvi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-021-021/24-A
(Nungambakkam) 		2902012000NRG23031220222354531 05/12/2022 savithiri 2902012WL058203 savithiri 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 savithiri INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-021-021/25-A
(Nungambakkam) 		2902012000NRG23031220222354532 05/12/2022 ponnarasu 2902012WL058203 ponnarasu 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 ponnarasu INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-021-021/253-A
(Nungambakkam) 		2902012000NRG23031220222354533 05/12/2022 Aandal 2902012WL058203 Aandal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Aandal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-021-021/27-A
(Nungambakkam) 		2902012000NRG23031220222354535 05/12/2022 P.KANTHA 2902012WL058203 P.KANTHA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 P.KANTHA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-021-021/271-A
(Nungambakkam) 		2902012000NRG23031220222354536 05/12/2022 nagarani 2902012WL058203 nagarani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 nagarani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-021-021/28-A
(Nungambakkam) 		2902012000NRG23031220222354537 05/12/2022 jothi 2902012WL058203 jothi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 jothi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-021-021/283-A
(Nungambakkam) 		2902012000NRG23031220222354538 05/12/2022 S.Alamelu 2902012WL058203 S.Alamelu 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 S.Alamelu INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-021-021/288-A
(Nungambakkam) 		2902012000NRG23031220222354539 05/12/2022 suppulakshmi 2902012WL058203 suppulakshmi 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-021-021/292-A
(Nungambakkam) 		2902012000NRG23031220222354540 05/12/2022 goweri 2902012WL058203 goweri 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 goweri INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-021-021/294-A
(Nungambakkam) 		2902012000NRG23031220222354541 05/12/2022 jaya 2902012WL058203 jaya 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 jaya INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-021-021/30-A
(Nungambakkam) 		2902012000NRG23031220222354543 05/12/2022 bhanumathi 2902012WL058203 bhanumathi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 bhanumathi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-021-021/31-A
(Nungambakkam) 		2902012000NRG23031220222354544 05/12/2022 udhayakumari 2902012WL058203 udhayakumari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 udhayakumari INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-021-021/316-A
(Nungambakkam) 		2902012000NRG23031220222354545 05/12/2022 lallitha 2902012WL058203 lallitha 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 lallitha INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-021-021/321-A
(Nungambakkam) 		2902012000NRG23031220222354547 05/12/2022 PONNI 2902012WL058203 PONNI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 PONNI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-021-021/328-A
(Nungambakkam) 		2902012000NRG23031220222354548 05/12/2022 Nalini 2902012WL058203 Nalini 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 Nalini INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-021-021/334-a
(Nungambakkam) 		2902012000NRG23031220222354549 05/12/2022 gokila 2902012WL058203 gokila 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-021-021/338-a
(Nungambakkam) 		2902012000NRG23031220222354550 05/12/2022 tamilselvi 2902012WL058203 tamilselvi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 tamilselvi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-021-021/341-a
(Nungambakkam) 		2902012000NRG23031220222354551 05/12/2022 uma 2902012WL058203 uma 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 uma IDBI BANK(607095)
28 KADAMBATHUR TN-02-012-021-021/344-a
(Nungambakkam) 		2902012000NRG23031220222354552 05/12/2022 shanthi 2902012WL058203 shanthi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 shanthi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-021-021/384-a
(Nungambakkam) 		2902012000NRG23031220222354554 05/12/2022 Gowri 2902012WL058203 Gowri 00176 IDIB000M119 420 420 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-021-021/395-a
(Nungambakkam) 		2902012000NRG23031220222354555 05/12/2022 komala 2902012WL058203 komala 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 komala INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-021-021/4-A
(Nungambakkam) 		2902012000NRG23031220222354556 05/12/2022 Bathma 2902012WL058203 Bathma 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-021-021/400-a
(Nungambakkam) 		2902012000NRG23031220222354557 05/12/2022 S.Jaya 2902012WL058203 S.Jaya 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 S.Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADAMBATHUR TN-02-012-021-021/414-A
(Nungambakkam) 		2902012000NRG23031220222354559 05/12/2022 kunasundari 2902012WL058203 kunasundari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 kunasundari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-021-021/437-A
(Nungambakkam) 		2902012000NRG23031220222354560 05/12/2022 Kollapuri 2902012WL058203 Kollapuri 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Kollapuri INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-021-021/504-A
(Nungambakkam) 		2902012000NRG23031220222354561 05/12/2022 Kuppammal 2902012WL058203 Kuppammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Kuppammal INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-021-021/516-A
(Nungambakkam) 		2902012000NRG23031220222354562 05/12/2022 Malliga 2902012WL058203 Malliga 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-021-021/530-A
(Nungambakkam) 		2902012000NRG23031220222354563 05/12/2022 Allirani 2902012WL058203 Allirani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Allirani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMBATHUR TN-02-012-021-021/556-A
(Nungambakkam) 		2902012000NRG23031220222354564 05/12/2022 Yasodha 2902012WL058203 Yasodha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADAMBATHUR TN-02-012-021-021/73-A
(Nungambakkam) 		2902012000NRG23031220222354571 05/12/2022 Kantha 2902012WL058203 Kantha 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Kantha INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-021-021/76-A
(Nungambakkam) 		2902012000NRG23031220222354573 05/12/2022 devika 2902012WL058203 devika 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 devika INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-021-021/83-A
(Nungambakkam) 		2902012000NRG23031220222354575 05/12/2022 Indhu 2902012WL058203 Indhu 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Indhu INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-021-021/85-A
(Nungambakkam) 		2902012000NRG23031220222354576 05/12/2022 Murukammal 2902012WL058203 Murukammal 00176 IDIB000M119 420 420 Processed 06/02/2023 017255225 Murukammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-021-021/86-A
(Nungambakkam) 		2902012000NRG23031220222354577 05/12/2022 ruku 2902012WL058203 ruku 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 ruku INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-021-021/9-A
(Nungambakkam) 		2902012000NRG23031220222354578 05/12/2022 Baby 2902012WL058203 Baby 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Baby INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-021-021/90-A
(Nungambakkam) 		2902012000NRG23031220222354579 05/12/2022 Geetha 2902012WL058203 Geetha 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-021-021/94-A
(Nungambakkam) 		2902012000NRG23031220222354580 05/12/2022 rose 2902012WL058203 rose 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 rose INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-021-021/95-B
(Nungambakkam) 		2902012000NRG23031220222354581 05/12/2022 mallika 2902012WL058203 mallika 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 mallika INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-021-022/490-A
(Nungambakkam) 		2902012000NRG23031220222354582 05/12/2022 Kavitha 2902012WL058203 Kavitha 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Kavitha INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-021-022/571-A
(Nungambakkam) 		2902012000NRG23031220222354583 05/12/2022 Jaya chitra 2902012WL058203 Jaya chitra 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Jaya chitra INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-021-023/564-A
(Nungambakkam) 		2902012000NRG23031220222354585 05/12/2022 Manimegalai 2902012WL058203 Manimegalai 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-021-024/291-A
(Nungambakkam) 		2902012000NRG23031220222354587 05/12/2022 Samatha 2902012WL058203 Samatha 00176 IDIB000M119 420 420 Processed 06/02/2023 017255225 Samatha INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-021-024/501-A
(Nungambakkam) 		2902012000NRG23031220222354589 05/12/2022 Babisaleena 2902012WL058203 Babisaleena 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Babisaleena INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-021-025/312-A
(Nungambakkam) 		2902012000NRG23031220222354590 05/12/2022 Kuppan 2902012WL058203 Kuppan 00176 IDIB000M119 630 630 Processed 06/02/2023 017255225 Kuppan INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-021-025/542-A
(Nungambakkam) 		2902012000NRG23031220222354591 05/12/2022 Angal 2902012WL058203 Angal 00176 IDIB000M119 210 210 Processed 06/02/2023 017255225 Angal INDIAN BANK(607105)
SubTotal 56070 56070
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1235597 Indian Bank IDIB000M119 MAPPEDU 56070

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