Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123APB_FTO_1505685
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-02-012-030-030/1-A
(Pudupattu) 		2902012000NRG23300120232798782 30/01/2023 K.Rukkumani 2902012WL068423 K.Rukkumani 00176 IDIB000P096 430 430 Processed 02/02/2023 018558566 K.Rukkumani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/110-A
(Pudupattu) 		2902012000NRG23300120232798783 30/01/2023 A.GOVINDAMMAL 2902012WL068423 A.GOVINDAMMAL 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 A.GOVINDAMMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/136-A
(Pudupattu) 		2902012000NRG23300120232798784 30/01/2023 Susila 2902012WL068423 Susila 00176 IDIB000P096 430 430 Processed 02/02/2023 018558566 Susila INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/139-A
(Pudupattu) 		2902012000NRG23300120232798785 30/01/2023 M.Devika 2902012WL068423 M.Devika 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 M.Devika INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/188-A
(Pudupattu) 		2902012000NRG23300120232798787 30/01/2023 Shanthi 2902012WL068423 Shanthi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Shanthi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/189-A
(Pudupattu) 		2902012000NRG23300120232798788 30/01/2023 GANGABNI 2902012WL068423 GANGABNI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 GANGABNI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/190-A
(Pudupattu) 		2902012000NRG23300120232798789 30/01/2023 NEELA 2902012WL068423 NEELA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 NEELA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/194-A
(Pudupattu) 		2902012000NRG23300120232798790 30/01/2023 D.LATHA 2902012WL068423 D.LATHA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 D.LATHA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/195-A
(Pudupattu) 		2902012000NRG23300120232798791 30/01/2023 Manjula 2902012WL068423 Manjula 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Manjula INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/202-A
(Pudupattu) 		2902012000NRG23300120232798792 30/01/2023 SUMITHRA 2902012WL068423 SUMITHRA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 SUMITHRA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/203-A
(Pudupattu) 		2902012000NRG23300120232798793 30/01/2023 KOTISHWARI 2902012WL068423 KOTISHWARI 00176 IDIB000P096 430 430 Processed 01/02/2023 018558566 KOTISHWARI HDFC BANK LTD(607152)
12 KADAMBATHUR TN-02-012-030-030/204-A
(Pudupattu) 		2902012000NRG23300120232798794 30/01/2023 R.PREMA 2902012WL068423 R.PREMA 00176 IDIB000P096 860 860 Processed 01/02/2023 018558566 R.PREMA HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-030-030/206-A
(Pudupattu) 		2902012000NRG23300120232798795 30/01/2023 MEERA 2902012WL068423 MEERA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 MEERA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/208-A
(Pudupattu) 		2902012000NRG23300120232798796 30/01/2023 G.SUBRAMANI 2902012WL068423 G.SUBRAMANI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 G.SUBRAMANI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/209-A
(Pudupattu) 		2902012000NRG23300120232798797 30/01/2023 S.ROSE 2902012WL068423 S.ROSE 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 S.ROSE INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/211-A
(Pudupattu) 		2902012000NRG23300120232798798 30/01/2023 SUSILA 2902012WL068423 SUSILA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 SUSILA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/213-A
(Pudupattu) 		2902012000NRG23300120232798799 30/01/2023 VENNILA 2902012WL068423 VENNILA 00176 IDIB000P096 860 860 Processed 01/02/2023 018558566 VENNILA HDFC BANK LTD(607152)
18 KADAMBATHUR TN-02-012-030-030/214-A
(Pudupattu) 		2902012000NRG23300120232798800 30/01/2023 MALAR 2902012WL068423 MALAR 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 MALAR INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/215-A
(Pudupattu) 		2902012000NRG23300120232798801 30/01/2023 UMA 2902012WL068423 UMA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 UMA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/216-A
(Pudupattu) 		2902012000NRG23300120232798802 30/01/2023 VASANTHA 2902012WL068423 VASANTHA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 VASANTHA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/218-A
(Pudupattu) 		2902012000NRG23300120232798803 30/01/2023 GIRIJA 2902012WL068423 GIRIJA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 GIRIJA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/219-A
(Pudupattu) 		2902012000NRG23300120232798804 30/01/2023 Mohana 2902012WL068423 Mohana 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Mohana INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/224-A
(Pudupattu) 		2902012000NRG23300120232798805 30/01/2023 SENJILAKSHMI 2902012WL068423 SENJILAKSHMI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 SENJILAKSHMI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/225-A
(Pudupattu) 		2902012000NRG23300120232798806 30/01/2023 K.LAKSHMI 2902012WL068423 K.LAKSHMI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 K.LAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/226-A
(Pudupattu) 		2902012000NRG23300120232798807 30/01/2023 PREMA 2902012WL068423 PREMA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 PREMA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/227-A
(Pudupattu) 		2902012000NRG23300120232798808 30/01/2023 M.VIJAYA 2902012WL068423 M.VIJAYA 00176 IDIB000P096 645 645 Processed 02/02/2023 018558566 M.VIJAYA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/228-A
(Pudupattu) 		2902012000NRG23300120232798809 30/01/2023 Thulasi 2902012WL068423 Thulasi 00176 IDIB000P096 860 860 Processed 01/02/2023 018558566 Thulasi HDFC BANK LTD(607152)
28 KADAMBATHUR TN-02-012-030-030/229-A
(Pudupattu) 		2902012000NRG23300120232798810 30/01/2023 J.BHUVANESHWARI 2902012WL068423 J.BHUVANESHWARI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 J.BHUVANESHWARI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/230-A
(Pudupattu) 		2902012000NRG23300120232798811 30/01/2023 T.VALLIAMMAL 2902012WL068423 T.VALLIAMMAL 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 T.VALLIAMMAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/257-A
(Pudupattu) 		2902012000NRG23300120232798812 30/01/2023 K.CHINNAPONNU 2902012WL068423 K.CHINNAPONNU 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 K.CHINNAPONNU INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/263-A
(Pudupattu) 		2902012000NRG23300120232798813 30/01/2023 M.kumari 2902012WL068423 M.kumari 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 M.kumari INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/272-A
(Pudupattu) 		2902012000NRG23300120232798814 30/01/2023 BHAVANI 2902012WL068423 BHAVANI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 BHAVANI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/3-A
(Pudupattu) 		2902012000NRG23300120232798815 30/01/2023 Samanthi 2902012WL068423 Samanthi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Samanthi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/311-A
(Pudupattu) 		2902012000NRG23300120232798816 30/01/2023 MYTHILI 2902012WL068423 MYTHILI 00176 IDIB000P096 430 430 Processed 02/02/2023 018558566 MYTHILI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/315-A
(Pudupattu) 		2902012000NRG23300120232798817 30/01/2023 MALA 2902012WL068423 MALA 00176 IDIB000P096 430 430 Processed 02/02/2023 018558566 MALA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/328-a
(Pudupattu) 		2902012000NRG23300120232798818 30/01/2023 saraswathi 2902012WL068423 saraswathi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 saraswathi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/329-a
(Pudupattu) 		2902012000NRG23300120232798819 30/01/2023 K.rathinam 2902012WL068423 K.rathinam 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 K.rathinam INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/330-A
(Pudupattu) 		2902012000NRG23300120232798820 30/01/2023 POONGODI 2902012WL068423 POONGODI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 POONGODI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/331-a
(Pudupattu) 		2902012000NRG23300120232798821 30/01/2023 M.nirmala 2902012WL068423 M.nirmala 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 M.nirmala INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/363-A
(Pudupattu) 		2902012000NRG23300120232798822 30/01/2023 ramu 2902012WL068423 ramu 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 ramu INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/379-A
(Pudupattu) 		2902012000NRG23300120232798823 30/01/2023 Mohana 2902012WL068423 Mohana 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Mohana INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/387-A
(Pudupattu) 		2902012000NRG23300120232798824 30/01/2023 Saradha 2902012WL068423 Saradha 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Saradha INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/404-a
(Pudupattu) 		2902012000NRG23300120232798825 30/01/2023 Pathmavahy 2902012WL068423 Pathmavahy 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Pathmavahy INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/411-A
(Pudupattu) 		2902012000NRG23300120232798826 30/01/2023 Devi 2902012WL068423 Devi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Devi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/428-A
(Pudupattu) 		2902012000NRG23300120232798827 30/01/2023 devi 2902012WL068423 devi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 devi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-030/465-A
(Pudupattu) 		2902012000NRG23300120232798828 30/01/2023 Sathiya 2902012WL068423 Sathiya 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Sathiya INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-030/475-A
(Pudupattu) 		2902012000NRG23300120232798829 30/01/2023 RANI 2902012WL068423 RANI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 RANI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-030/507-A
(Pudupattu) 		2902012000NRG23300120232798830 30/01/2023 RENUKA 2902012WL068423 RENUKA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 RENUKA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-030/508-A
(Pudupattu) 		2902012000NRG23300120232798831 30/01/2023 Vimala 2902012WL068423 Vimala 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Vimala INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-030/522-A
(Pudupattu) 		2902012000NRG23300120232798832 30/01/2023 THAMIZHIVENDHAN 2902012WL068423 THAMIZHIVENDHAN 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 THAMIZHIVENDHAN INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-030/536-A
(Pudupattu) 		2902012000NRG23300120232798833 30/01/2023 DEIVANAYAGI 2902012WL068423 DEIVANAYAGI 00176 IDIB000P096 645 645 Processed 02/02/2023 018558566 DEIVANAYAGI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-030/564-A
(Pudupattu) 		2902012000NRG23300120232798834 30/01/2023 Vennila 2902012WL068423 Vennila 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Vennila INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-030/566-A
(Pudupattu) 		2902012000NRG23300120232798835 30/01/2023 Devika 2902012WL068423 Devika 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Devika INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-030/579-A
(Pudupattu) 		2902012000NRG23300120232798836 30/01/2023 Tamilarasi 2902012WL068423 Tamilarasi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Tamilarasi INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-030/582-A
(Pudupattu) 		2902012000NRG23300120232798837 30/01/2023 Vidhya 2902012WL068423 Vidhya 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Vidhya INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-030/584-A
(Pudupattu) 		2902012000NRG23300120232798838 30/01/2023 Kavitha 2902012WL068423 Kavitha 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Kavitha INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-030/586-A
(Pudupattu) 		2902012000NRG23300120232798839 30/01/2023 Latha 2902012WL068423 Latha 00176 IDIB000P096 645 645 Processed 02/02/2023 018558566 Latha INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-030/587-A
(Pudupattu) 		2902012000NRG23300120232798840 30/01/2023 Kasthuri 2902012WL068423 Kasthuri 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Kasthuri INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-030/593-A
(Pudupattu) 		2902012000NRG23300120232798841 30/01/2023 Jayabalan 2902012WL068423 Jayabalan 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Jayabalan INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-030-030/600-A
(Pudupattu) 		2902012000NRG23300120232798842 30/01/2023 Thenmozhi 2902012WL068423 Thenmozhi 00176 IDIB000P096 860 860 Processed 01/02/2023 018558566 Thenmozhi INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-030-030/621-A
(Pudupattu) 		2902012000NRG23300120232798845 30/01/2023 Sridevi 2902012WL068423 Sridevi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Sridevi INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-030-030/623-A
(Pudupattu) 		2902012000NRG23300120232798846 30/01/2023 Anjalakshi 2902012WL068423 Anjalakshi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 Anjalakshi INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-030-030/77-A
(Pudupattu) 		2902012000NRG23300120232798847 30/01/2023 EKAMBARAM 2902012WL068423 EKAMBARAM 00176 IDIB000P096 860 860 Processed 02/02/2023 018558566 EKAMBARAM INDIAN BANK(607105)
SubTotal 51385 51385
Total 51385 51385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123APB_FTO_1505685 Indian Bank IDIB000P096 Pudupet 51385

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