Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030323APB_FTO_1611168
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-02-012-038-002/318-A
(Ulundai) 		2902012000NRG23020320232885555 03/03/2023 Sarasu 2902012WL071177 Sarasu 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Sarasu INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-038-002/496-A
(Ulundai) 		2902012000NRG23020320232885556 03/03/2023 Ranjini 2902012WL071177 Ranjini 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Ranjini INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-038-002/501-A
(Ulundai) 		2902012000NRG23020320232885557 03/03/2023 Mangai 2902012WL071177 Mangai 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Mangai INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-038-004/377-A
(Ulundai) 		2902012000NRG23020320232885558 03/03/2023 Renukadevi 2902012WL071177 Renukadevi 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Renukadevi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-038-004/411-A
(Ulundai) 		2902012000NRG23020320232885559 03/03/2023 Karpagam 2902012WL071177 Karpagam 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
6 KADAMBATHUR TN-02-012-038-004/464-A
(Ulundai) 		2902012000NRG23020320232885560 03/03/2023 Jayalakshmi 2902012WL071177 Jayalakshmi 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Jayalakshmi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-038-004/473-A
(Ulundai) 		2902012000NRG23020320232885561 03/03/2023 Kanagammal 2902012WL071177 Kanagammal 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Kanagammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-038-004/513-A
(Ulundai) 		2902012000NRG23020320232885562 03/03/2023 Devi 2902012WL071177 Devi 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Devi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-038-038/153-A
(Ulundai) 		2902012000NRG23020320232885563 03/03/2023 KAVITHA V 2902012WL071177 KAVITHA V 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 KAVITHA V INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-038-038/164-A
(Ulundai) 		2902012000NRG23020320232885564 03/03/2023 Saroja 2902012WL071177 Saroja 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-038-038/187-A
(Ulundai) 		2902012000NRG23020320232885565 03/03/2023 Sathya 2902012WL071177 Sathya 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-038-038/199-A
(Ulundai) 		2902012000NRG23020320232885566 03/03/2023 CHOCKKAMMAL.N 2902012WL071177 CHOCKKAMMAL.N 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 CHOCKKAMMAL.N INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-038-038/243-A
(Ulundai) 		2902012000NRG23020320232885567 03/03/2023 Shayamala 2902012WL071177 Shayamala 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Shayamala STATE BANK OF INDIA(508548)
14 KADAMBATHUR TN-02-012-038-038/278-a
(Ulundai) 		2902012000NRG23020320232885568 03/03/2023 S.VALLI 2902012WL071177 S.VALLI 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 S.VALLI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-038-038/283-A
(Ulundai) 		2902012000NRG23020320232885569 03/03/2023 L.ASILATHA 2902012WL071177 L.ASILATHA 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 L.ASILATHA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-038-038/301-A
(Ulundai) 		2902012000NRG23020320232885570 03/03/2023 G.VASANTHA 2902012WL071177 G.VASANTHA 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 G.VASANTHA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-038-038/307-A
(Ulundai) 		2902012000NRG23020320232885571 03/03/2023 R.SANTHI 2902012WL071177 R.SANTHI 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 R.SANTHI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-038-038/309-A
(Ulundai) 		2902012000NRG23020320232885572 03/03/2023 P.NAGAMMAL 2902012WL071177 P.NAGAMMAL 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 P.NAGAMMAL INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-038-038/320-A
(Ulundai) 		2902012000NRG23020320232885573 03/03/2023 Chandira 2902012WL071177 Chandira 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Chandira INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-038-038/321-A
(Ulundai) 		2902012000NRG23020320232885574 03/03/2023 Lalitha 2902012WL071177 Lalitha 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Lalitha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-038-038/326-A
(Ulundai) 		2902012000NRG23020320232885575 03/03/2023 Muniammal 2902012WL071177 Muniammal 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Muniammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-038-038/333-A
(Ulundai) 		2902012000NRG23020320232885576 03/03/2023 K.DHANALAKSHMI 2902012WL071177 K.DHANALAKSHMI 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 K.DHANALAKSHMI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-038-038/335-A
(Ulundai) 		2902012000NRG23020320232885577 03/03/2023 V.BHUVANESHWARI 2902012WL071177 V.BHUVANESHWARI 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 V.BHUVANESHWARI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-038-038/336-A
(Ulundai) 		2902012000NRG23020320232885578 03/03/2023 Govindammal 2902012WL071177 Govindammal 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Govindammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-038-038/348-A
(Ulundai) 		2902012000NRG23020320232885579 03/03/2023 Usha 2902012WL071177 Usha 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 Usha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-038-038/408-A
(Ulundai) 		2902012000NRG23020320232885580 03/03/2023 Rekha 2902012WL071177 Rekha 00176 IDIB000M119 460 460 Processed 02/04/2023 005715345 Rekha INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-038-038/419-A
(Ulundai) 		2902012000NRG23020320232885581 03/03/2023 Samppornam 2902012WL071177 Samppornam 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Samppornam INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-038-038/420-A
(Ulundai) 		2902012000NRG23020320232885582 03/03/2023 Maheswari 2902012WL071177 Maheswari 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 Maheswari INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-038-038/423-A
(Ulundai) 		2902012000NRG23020320232885583 03/03/2023 Thilagavathi 2902012WL071177 Thilagavathi 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Thilagavathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-038-038/431-A
(Ulundai) 		2902012000NRG23020320232885584 03/03/2023 Saritha 2902012WL071177 Saritha 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 Saritha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-038-038/436-A
(Ulundai) 		2902012000NRG23020320232885585 03/03/2023 Vijay 2902012WL071177 Vijay 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Vijay INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-038-038/497-A
(Ulundai) 		2902012000NRG23020320232885586 03/03/2023 Rajammal 2902012WL071177 Rajammal 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 Rajammal PUNJAB NATIONAL BANK(508568)
33 KADAMBATHUR TN-02-012-038-039/371-A
(Ulundai) 		2902012000NRG23020320232885587 03/03/2023 Syamala R 2902012WL071177 Syamala R 00176 IDIB000M119 690 690 Processed 02/04/2023 005715345 Syamala R INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-038-039/386-A
(Ulundai) 		2902012000NRG23020320232885588 03/03/2023 Vinitha 2902012WL071177 Vinitha 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Vinitha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-038-039/442-A
(Ulundai) 		2902012000NRG23020320232885589 03/03/2023 Uma K 2902012WL071177 Uma K 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Uma K INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-038-039/451-A
(Ulundai) 		2902012000NRG23020320232885590 03/03/2023 Aadhilakshmi R 2902012WL071177 Aadhilakshmi R 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Aadhilakshmi R INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-038-039/454-A
(Ulundai) 		2902012000NRG23020320232885591 03/03/2023 Munilakshmi M 2902012WL071177 Munilakshmi M 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Munilakshmi M INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-038-039/462-A
(Ulundai) 		2902012000NRG23020320232885592 03/03/2023 Lakshmi M 2902012WL071177 Lakshmi M 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005715345 Lakshmi M INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-038-039/465-A
(Ulundai) 		2902012000NRG23020320232885593 03/03/2023 Nalini V 2902012WL071177 Nalini V 00176 IDIB000M119 920 920 Processed 02/04/2023 005715345 Nalini V INDIAN BANK(607105)
SubTotal 37950 37950
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030323APB_FTO_1611168 Indian Bank IDIB000M119 MAPPEDU 37950

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