Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1647004
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-02-012-042-002/625-A
(Voyalur) 		2902012000NRG23060320232894906 14/03/2023 Kasthuri 2902012WL071480 Kasthuri 00176 IDIB000P096 460 460 Processed 30/03/2023 025730767 Kasthuri INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-042-002/631-A
(Voyalur) 		2902012000NRG23060320232894907 14/03/2023 Nandhini 2902012WL071480 Nandhini 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Nandhini INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-042-002/633-A
(Voyalur) 		2902012000NRG23060320232894908 14/03/2023 Muniyammal 2902012WL071480 Muniyammal 00176 IDIB000P096 230 230 Processed 30/03/2023 025730767 Muniyammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-042-002/636-A
(Voyalur) 		2902012000NRG23060320232894909 14/03/2023 Priya 2902012WL071480 Priya 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Priya INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-042-002/694-A
(Voyalur) 		2902012000NRG23060320232894910 14/03/2023 Rokini 2902012WL071480 Rokini 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 Rokini INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-042-002/705-A
(Voyalur) 		2902012000NRG23060320232894911 14/03/2023 Indra 2902012WL071480 Indra 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Indra INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-042-002/706-A
(Voyalur) 		2902012000NRG23060320232894912 14/03/2023 Kalaivani 2902012WL071480 Kalaivani 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Kalaivani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-042-002/707-A
(Voyalur) 		2902012000NRG23060320232894913 14/03/2023 Loganayagi 2902012WL071480 Loganayagi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Loganayagi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-042-003/662-A
(Voyalur) 		2902012000NRG23060320232894914 14/03/2023 Jothilakshmi 2902012WL071480 Jothilakshmi 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Jothilakshmi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-042-003/715-A
(Voyalur) 		2902012000NRG23060320232894915 14/03/2023 Latha 2902012WL071480 Latha 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Latha INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-042-042/201-A
(Voyalur) 		2902012000NRG23060320232894916 14/03/2023 MALLIKA 2902012WL071480 MALLIKA 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 MALLIKA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-042-042/203-A
(Voyalur) 		2902012000NRG23060320232894917 14/03/2023 Leelavathi 2902012WL071480 Leelavathi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Leelavathi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-042-042/231-A
(Voyalur) 		2902012000NRG23060320232894918 14/03/2023 Bharathi 2902012WL071480 Bharathi 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 Bharathi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-042-042/233-A
(Voyalur) 		2902012000NRG23060320232894919 14/03/2023 Govindammal 2902012WL071480 Govindammal 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Govindammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-042-042/239-A
(Voyalur) 		2902012000NRG23060320232894920 14/03/2023 Chandra 2902012WL071480 Chandra 00176 IDIB000P096 460 460 Processed 30/03/2023 025730767 Chandra INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-042-042/246-A
(Voyalur) 		2902012000NRG23060320232894921 14/03/2023 Lakshmi 2902012WL071480 Lakshmi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Lakshmi CENTRAL BANK OF INDIA(607115)
17 KADAMBATHUR TN-02-012-042-042/260-A
(Voyalur) 		2902012000NRG23060320232894922 14/03/2023 Krishnaveni 2902012WL071480 Krishnaveni 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-042-042/273-A
(Voyalur) 		2902012000NRG23060320232894923 14/03/2023 Pottiammal 2902012WL071480 Pottiammal 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Pottiammal CENTRAL BANK OF INDIA(607115)
19 KADAMBATHUR TN-02-012-042-042/300-a
(Voyalur) 		2902012000NRG23060320232894924 14/03/2023 Sudha 2902012WL071480 Sudha 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Sudha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-042-042/327-a
(Voyalur) 		2902012000NRG23060320232894925 14/03/2023 Jayanthi 2902012WL071480 Jayanthi 00176 IDIB000P096 920 920 Processed 31/03/2023 025730767 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-042-042/341-A
(Voyalur) 		2902012000NRG23060320232894926 14/03/2023 G VIJAIYA 2902012WL071480 G VIJAIYA 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 G VIJAIYA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-042-042/343-A
(Voyalur) 		2902012000NRG23060320232894927 14/03/2023 M.Shanthi 2902012WL071480 M.Shanthi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 M.Shanthi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-042-042/349-A
(Voyalur) 		2902012000NRG23060320232894928 14/03/2023 Elumalai 2902012WL071480 Elumalai 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Elumalai INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-042-042/357-A
(Voyalur) 		2902012000NRG23060320232894929 14/03/2023 SELVI 2902012WL071480 SELVI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 SELVI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-042-042/358-A
(Voyalur) 		2902012000NRG23060320232894930 14/03/2023 R.Indirani 2902012WL071480 R.Indirani 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 R.Indirani INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-042-042/363-a
(Voyalur) 		2902012000NRG23060320232894931 14/03/2023 Gopal 2902012WL071480 Gopal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Gopal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-042-042/365-A
(Voyalur) 		2902012000NRG23060320232894932 14/03/2023 K.Veerammal 2902012WL071480 K.Veerammal 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 K.Veerammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-042-042/375-A
(Voyalur) 		2902012000NRG23060320232894933 14/03/2023 P.Chinnammal 2902012WL071480 P.Chinnammal 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 P.Chinnammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-042-042/378-a
(Voyalur) 		2902012000NRG23060320232894934 14/03/2023 B SUJATHA 2902012WL071480 B SUJATHA 00176 IDIB000P096 230 230 Processed 30/03/2023 025730767 B SUJATHA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-042-042/382-A
(Voyalur) 		2902012000NRG23060320232894935 14/03/2023 C.Nagammal 2902012WL071480 C.Nagammal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 C.Nagammal INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-042-042/387-a
(Voyalur) 		2902012000NRG23060320232894936 14/03/2023 Muthammal 2902012WL071480 Muthammal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Muthammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-042-042/390-a
(Voyalur) 		2902012000NRG23060320232894937 14/03/2023 M LAKSHMI 2902012WL071480 M LAKSHMI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 M LAKSHMI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-042-042/403-a
(Voyalur) 		2902012000NRG23060320232894938 14/03/2023 V.Manjula 2902012WL071480 V.Manjula 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 V.Manjula INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-042-042/420-a
(Voyalur) 		2902012000NRG23060320232894939 14/03/2023 Usha 2902012WL071480 Usha 00176 IDIB000P096 920 920 Processed 30/03/2023 025730767 Usha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-042-042/432-a
(Voyalur) 		2902012000NRG23060320232894940 14/03/2023 R LAKSHMI 2902012WL071480 R LAKSHMI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 R LAKSHMI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-042-042/445-a
(Voyalur) 		2902012000NRG23060320232894941 14/03/2023 P.Ranee 2902012WL071480 P.Ranee 00176 IDIB000P096 230 230 Processed 30/03/2023 025730767 P.Ranee INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-042-042/446-a
(Voyalur) 		2902012000NRG23060320232894942 14/03/2023 E.SAMANTHI W O.E.ETHIRAJ 2902012WL071480 E.SAMANTHI W O.E.ETHIRAJ 00176 IDIB000P096 230 230 Processed 30/03/2023 025730767 E.SAMANTHI W O.E.ETHIRAJ INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-042-042/452-a
(Voyalur) 		2902012000NRG23060320232894943 14/03/2023 Chakarvarthi 2902012WL071480 Chakarvarthi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Chakarvarthi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-042-042/476-a
(Voyalur) 		2902012000NRG23060320232894944 14/03/2023 Nallammal 2902012WL071480 Nallammal 00176 IDIB000P096 230 230 Processed 30/03/2023 025730767 Nallammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-042-042/482-A
(Voyalur) 		2902012000NRG23060320232894945 14/03/2023 R.RAVATHI 2902012WL071480 R.RAVATHI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 R.RAVATHI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-042-042/483-a
(Voyalur) 		2902012000NRG23060320232894946 14/03/2023 Devagi 2902012WL071480 Devagi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Devagi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-042-042/486-a
(Voyalur) 		2902012000NRG23060320232894947 14/03/2023 J.KANIGAMAGESWARI 2902012WL071480 J.KANIGAMAGESWARI 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 J.KANIGAMAGESWARI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-042-042/489-a
(Voyalur) 		2902012000NRG23060320232894948 14/03/2023 Manjula 2902012WL071480 Manjula 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Manjula INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-042-042/490-a
(Voyalur) 		2902012000NRG23060320232894949 14/03/2023 JANAKI 2902012WL071480 JANAKI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 JANAKI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-042-042/507-a
(Voyalur) 		2902012000NRG23060320232894950 14/03/2023 Pauunuammal 2902012WL071480 Pauunuammal 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Pauunuammal CENTRAL BANK OF INDIA(607115)
46 KADAMBATHUR TN-02-012-042-042/511-A
(Voyalur) 		2902012000NRG23060320232894951 14/03/2023 D.Rajeswari 2902012WL071480 D.Rajeswari 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 D.Rajeswari INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-042-042/514-a
(Voyalur) 		2902012000NRG23060320232894952 14/03/2023 Vanathatshi 2902012WL071480 Vanathatshi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Vanathatshi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-042-042/517-a
(Voyalur) 		2902012000NRG23060320232894953 14/03/2023 Chinnammal 2902012WL071480 Chinnammal 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 Chinnammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-042-044/673-A
(Voyalur) 		2902012000NRG23060320232894954 14/03/2023 Shanmugam 2902012WL071480 Shanmugam 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 Shanmugam BANK OF BARODA(606985)
50 KADAMBATHUR TN-02-012-042-044/685-A
(Voyalur) 		2902012000NRG23060320232894955 14/03/2023 Shanthi 2902012WL071480 Shanthi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Shanthi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-042-044/700-A
(Voyalur) 		2902012000NRG23060320232894956 14/03/2023 Sathya J 2902012WL071480 Sathya J 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Sathya J INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-042-044/704-A
(Voyalur) 		2902012000NRG23060320232894957 14/03/2023 Anjali 2902012WL071480 Anjali 00176 IDIB000P096 690 690 Processed 30/03/2023 025730767 Anjali INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-042-046/649-A
(Voyalur) 		2902012000NRG23060320232894958 14/03/2023 sarala 2902012WL071480 sarala 00176 IDIB000P096 460 460 Processed 30/03/2023 025730767 sarala INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-042-046/650-A
(Voyalur) 		2902012000NRG23060320232894959 14/03/2023 sasikala 2902012WL071480 sasikala 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730767 sasikala INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-042-046/699-A
(Voyalur) 		2902012000NRG23060320232894960 14/03/2023 Jeevarathinam 2902012WL071480 Jeevarathinam 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730767 Jeevarathinam INDIAN BANK(607105)
SubTotal 54970 54970
Total 54970 54970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1647004 Indian Bank IDIB000P096 PUDUPET 54970

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