Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310123APB_FTO_1511348
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-02-012-042-002/612-A
(Voyalur) 		2902012000NRG23300120232803631 31/01/2023 Ettiyammal 2902012WL068525 Ettiyammal 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Ettiyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-042-002/626-A
(Voyalur) 		2902012000NRG23300120232803632 31/01/2023 Vanitha 2902012WL068525 Vanitha 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Vanitha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-042-002/631-A
(Voyalur) 		2902012000NRG23300120232803633 31/01/2023 Nandhini 2902012WL068525 Nandhini 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 Nandhini INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-042-002/636-A
(Voyalur) 		2902012000NRG23300120232803634 31/01/2023 Priya 2902012WL068525 Priya 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Priya INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-042-002/639-A
(Voyalur) 		2902012000NRG23300120232803635 31/01/2023 Mageshwari 2902012WL068525 Mageshwari 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Mageshwari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-042-002/647-A
(Voyalur) 		2902012000NRG23300120232803636 31/01/2023 Shanthi 2902012WL068525 Shanthi 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-042-002/695-A
(Voyalur) 		2902012000NRG23300120232803637 31/01/2023 Parvathi 2902012WL068525 Parvathi 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-042-002/706-A
(Voyalur) 		2902012000NRG23300120232803638 31/01/2023 Kalaivani 2902012WL068525 Kalaivani 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Kalaivani INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-042-002/707-A
(Voyalur) 		2902012000NRG23300120232803639 31/01/2023 Loganayagi 2902012WL068525 Loganayagi 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Loganayagi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-042-042/200-A
(Voyalur) 		2902012000NRG23300120232803640 31/01/2023 Rani 2902012WL068525 Rani 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-042-042/201-A
(Voyalur) 		2902012000NRG23300120232803641 31/01/2023 MALLIKA 2902012WL068525 MALLIKA 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 MALLIKA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-042-042/268-A
(Voyalur) 		2902012000NRG23300120232803642 31/01/2023 A ANDAL 2902012WL068525 A ANDAL 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 A ANDAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-042-042/325-a
(Voyalur) 		2902012000NRG23300120232803643 31/01/2023 kondaian 2902012WL068525 kondaian 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 kondaian INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-042-042/327-a
(Voyalur) 		2902012000NRG23300120232803644 31/01/2023 Jayanthi 2902012WL068525 Jayanthi 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-042-042/336-A
(Voyalur) 		2902012000NRG23300120232803645 31/01/2023 E.Chinnammal 2902012WL068525 E.Chinnammal 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 E.Chinnammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-042-042/339-A
(Voyalur) 		2902012000NRG23300120232803646 31/01/2023 P.Chinnammal 2902012WL068525 P.Chinnammal 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 P.Chinnammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-042-042/341-A
(Voyalur) 		2902012000NRG23300120232803647 31/01/2023 G VIJAIYA 2902012WL068525 G VIJAIYA 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 G VIJAIYA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-042-042/342-A
(Voyalur) 		2902012000NRG23300120232803648 31/01/2023 Jeyapalan 2902012WL068525 Jeyapalan 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Jeyapalan INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-042-042/344-A
(Voyalur) 		2902012000NRG23300120232803649 31/01/2023 NAGAMMAL 2902012WL068525 NAGAMMAL 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 NAGAMMAL INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-042-042/349-A
(Voyalur) 		2902012000NRG23300120232803650 31/01/2023 Elumalai 2902012WL068525 Elumalai 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Elumalai INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-042-042/352-A
(Voyalur) 		2902012000NRG23300120232803651 31/01/2023 Muruvammal 2902012WL068525 Muruvammal 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Muruvammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-042-042/367-A
(Voyalur) 		2902012000NRG23300120232803652 31/01/2023 Namadevan 2902012WL068525 Namadevan 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Namadevan INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-042-042/373-A
(Voyalur) 		2902012000NRG23300120232803653 31/01/2023 Eswari 2902012WL068525 Eswari 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 Eswari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-042-042/382-A
(Voyalur) 		2902012000NRG23300120232803654 31/01/2023 C.Nagammal 2902012WL068525 C.Nagammal 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 C.Nagammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-042-042/387-a
(Voyalur) 		2902012000NRG23300120232803655 31/01/2023 Muthammal 2902012WL068525 Muthammal 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Muthammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-042-042/390-a
(Voyalur) 		2902012000NRG23300120232803656 31/01/2023 M LAKSHMI 2902012WL068525 M LAKSHMI 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 M LAKSHMI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-042-042/399-A
(Voyalur) 		2902012000NRG23300120232803657 31/01/2023 D.Parvathi 2902012WL068525 D.Parvathi 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 D.Parvathi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-042-042/400-a
(Voyalur) 		2902012000NRG23300120232803658 31/01/2023 Ponni 2902012WL068525 Ponni 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Ponni INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-042-042/402-A
(Voyalur) 		2902012000NRG23300120232803659 31/01/2023 Balaraman 2902012WL068525 Balaraman 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Balaraman INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-042-042/403-a
(Voyalur) 		2902012000NRG23300120232803660 31/01/2023 V.Manjula 2902012WL068525 V.Manjula 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 V.Manjula INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-042-042/404-a
(Voyalur) 		2902012000NRG23300120232803661 31/01/2023 J.Neela 2902012WL068525 J.Neela 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 J.Neela INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-042-042/405-a
(Voyalur) 		2902012000NRG23300120232803662 31/01/2023 Elumalai 2902012WL068525 Elumalai 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Elumalai BANK OF BARODA(606985)
33 KADAMBATHUR TN-02-012-042-042/410-a
(Voyalur) 		2902012000NRG23300120232803663 31/01/2023 G.Alamelu 2902012WL068525 G.Alamelu 00176 IDIB000P096 215 215 Processed 08/02/2023 010082790 G.Alamelu INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-042-042/428-a
(Voyalur) 		2902012000NRG23300120232803664 31/01/2023 Pankajam 2902012WL068525 Pankajam 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Pankajam INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-042-042/432-a
(Voyalur) 		2902012000NRG23300120232803665 31/01/2023 R LAKSHMI 2902012WL068525 R LAKSHMI 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 R LAKSHMI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-042-042/445-a
(Voyalur) 		2902012000NRG23300120232803666 31/01/2023 P.Ranee 2902012WL068525 P.Ranee 00176 IDIB000P096 645 645 Processed 08/02/2023 010082790 P.Ranee INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-042-042/446-a
(Voyalur) 		2902012000NRG23300120232803667 31/01/2023 E.SAMANTHI W O.E.ETHIRAJ 2902012WL068525 E.SAMANTHI W O.E.ETHIRAJ 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 E.SAMANTHI W O.E.ETHIRAJ INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-042-042/452-a
(Voyalur) 		2902012000NRG23300120232803668 31/01/2023 Chakarvarthi 2902012WL068525 Chakarvarthi 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Chakarvarthi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-042-042/459-a
(Voyalur) 		2902012000NRG23300120232803669 31/01/2023 Lakshmi 2902012WL068525 Lakshmi 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-042-042/474-a
(Voyalur) 		2902012000NRG23300120232803670 31/01/2023 Muniyammal 2902012WL068525 Muniyammal 00176 IDIB000P096 430 430 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-042-042/482-A
(Voyalur) 		2902012000NRG23300120232803671 31/01/2023 R.RAVATHI 2902012WL068525 R.RAVATHI 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 R.RAVATHI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-042-042/483-a
(Voyalur) 		2902012000NRG23300120232803672 31/01/2023 Devagi 2902012WL068525 Devagi 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Devagi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-042-042/498-A
(Voyalur) 		2902012000NRG23300120232803673 31/01/2023 Suganya 2902012WL068525 Suganya 00176 IDIB000P096 1075 1075 Processed 08/02/2023 010082790 Suganya INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-042-042/514-a
(Voyalur) 		2902012000NRG23300120232803674 31/01/2023 Vanathatshi 2902012WL068525 Vanathatshi 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 Vanathatshi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-042-042/517-a
(Voyalur) 		2902012000NRG23300120232803675 31/01/2023 Chinnammal 2902012WL068525 Chinnammal 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-042-046/628-A
(Voyalur) 		2902012000NRG23300120232803676 31/01/2023 Lakshmi 2902012WL068525 Lakshmi 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-042-046/634-A
(Voyalur) 		2902012000NRG23300120232803677 31/01/2023 Bhuvaneshwari 2902012WL068525 Bhuvaneshwari 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 Bhuvaneshwari INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-042-046/649-A
(Voyalur) 		2902012000NRG23300120232803678 31/01/2023 sarala 2902012WL068525 sarala 00176 IDIB000P096 860 860 Processed 08/02/2023 010082790 sarala INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-042-046/650-A
(Voyalur) 		2902012000NRG23300120232803679 31/01/2023 sasikala 2902012WL068525 sasikala 00176 IDIB000P096 1290 1290 Processed 08/02/2023 010082790 sasikala INDIAN BANK(607105)
SubTotal 49020 49020
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310123APB_FTO_1511348 Indian Bank IDIB000P096 PUDUPET 49020

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