Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_201222APB_FTO_1312514
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-02-012-008-002/242-a
(Kallambedu) 		2902012000NRG23201220222504212 20/12/2022 indra 2902012WL061599 indra 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 indra INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-008-002/479-A
(Kallambedu) 		2902012000NRG23201220222504213 20/12/2022 B.VIDHYA 2902012WL061599 B.VIDHYA 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 B.VIDHYA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-008-008/181-A
(Kallambedu) 		2902012000NRG23201220222504214 20/12/2022 K.MURUGAMMAL 2902012WL061599 K.MURUGAMMAL 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 K.MURUGAMMAL INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-008-008/183-a
(Kallambedu) 		2902012000NRG23201220222504215 20/12/2022 S.PARAMESWARI 2902012WL061599 S.PARAMESWARI 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 S.PARAMESWARI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-008-008/189-A
(Kallambedu) 		2902012000NRG23201220222504216 20/12/2022 R.ELAVARASAI 2902012WL061599 R.ELAVARASAI 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 R.ELAVARASAI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-008-008/193-a
(Kallambedu) 		2902012000NRG23201220222504217 20/12/2022 D.ANNAMMAL 2902012WL061599 D.ANNAMMAL 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 D.ANNAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-008-008/196-a
(Kallambedu) 		2902012000NRG23201220222504218 20/12/2022 BHAVANI 2902012WL061599 BHAVANI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 BHAVANI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-008-008/202-A
(Kallambedu) 		2902012000NRG23201220222504219 20/12/2022 essammal 2902012WL061599 essammal 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 essammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-008-008/229-A
(Kallambedu) 		2902012000NRG23201220222504220 20/12/2022 M.DEIVANI 2902012WL061599 M.DEIVANI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 M.DEIVANI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-008-008/233-A
(Kallambedu) 		2902012000NRG23201220222504221 20/12/2022 N.GOMATHI 2902012WL061599 N.GOMATHI 00176 IDIB000P096 420 420 Processed 01/02/2023 018559202 N.GOMATHI HDFC BANK LTD(607152)
11 KADAMBATHUR TN-02-012-008-008/236-A
(Kallambedu) 		2902012000NRG23201220222504222 20/12/2022 V.SHLVI 2902012WL061599 V.SHLVI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 V.SHLVI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-008-008/237-A
(Kallambedu) 		2902012000NRG23201220222504223 20/12/2022 jayanthi 2902012WL061599 jayanthi 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 jayanthi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-008-008/248-A
(Kallambedu) 		2902012000NRG23201220222504225 20/12/2022 P.SAGILA 2902012WL061599 P.SAGILA 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 P.SAGILA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-008-008/249-A
(Kallambedu) 		2902012000NRG23201220222504226 20/12/2022 D.DEVAKI 2902012WL061599 D.DEVAKI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 D.DEVAKI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-008-008/250-A
(Kallambedu) 		2902012000NRG23201220222504227 20/12/2022 P.SUGUNA 2902012WL061599 P.SUGUNA 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 P.SUGUNA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-008-008/260-A
(Kallambedu) 		2902012000NRG23201220222504228 20/12/2022 J.USHARANI 2902012WL061599 J.USHARANI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 J.USHARANI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-008-008/268-A
(Kallambedu) 		2902012000NRG23201220222504229 20/12/2022 S.GANAGAVALLAI 2902012WL061599 S.GANAGAVALLAI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 S.GANAGAVALLAI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-008-008/270-A
(Kallambedu) 		2902012000NRG23201220222504230 20/12/2022 G.VALLI 2902012WL061599 G.VALLI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 G.VALLI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-008-008/273-A
(Kallambedu) 		2902012000NRG23201220222504232 20/12/2022 K.VENNILA 2902012WL061599 K.VENNILA 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 K.VENNILA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-008-008/274-A
(Kallambedu) 		2902012000NRG23201220222504233 20/12/2022 V.SUBATHIRAI 2902012WL061599 V.SUBATHIRAI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 V.SUBATHIRAI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-008-008/275-A
(Kallambedu) 		2902012000NRG23201220222504234 20/12/2022 SAMMATHAL 2902012WL061599 SAMMATHAL 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 SAMMATHAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-008-008/312-A
(Kallambedu) 		2902012000NRG23201220222504235 20/12/2022 L.JEGADHA 2902012WL061599 L.JEGADHA 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 L.JEGADHA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-008-008/313-A
(Kallambedu) 		2902012000NRG23201220222504236 20/12/2022 Citra 2902012WL061599 Citra 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Citra INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-008-008/321-A
(Kallambedu) 		2902012000NRG23201220222504237 20/12/2022 K.LAKSHMI 2902012WL061599 K.LAKSHMI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 K.LAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-008-008/324-A
(Kallambedu) 		2902012000NRG23201220222504238 20/12/2022 B.DHANALAKSHMI 2902012WL061599 B.DHANALAKSHMI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 B.DHANALAKSHMI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-008-008/333-A
(Kallambedu) 		2902012000NRG23201220222504239 20/12/2022 Marri 2902012WL061599 Marri 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Marri INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-008-008/336-A
(Kallambedu) 		2902012000NRG23201220222504240 20/12/2022 Jeeva 2902012WL061599 Jeeva 00176 IDIB000P096 420 420 Processed 01/02/2023 018559202 Jeeva FINCARE SMALL FINANCE BANK LTD(608304)
28 KADAMBATHUR TN-02-012-008-008/364-A
(Kallambedu) 		2902012000NRG23201220222504241 20/12/2022 VEERAMMAL.S 2902012WL061599 VEERAMMAL.S 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 VEERAMMAL.S INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-008-008/365-A
(Kallambedu) 		2902012000NRG23201220222504242 20/12/2022 A.CHENGUNIAMMAL 2902012WL061599 A.CHENGUNIAMMAL 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 A.CHENGUNIAMMAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-008-008/367-A
(Kallambedu) 		2902012000NRG23201220222504243 20/12/2022 GOWRI 2902012WL061599 GOWRI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 GOWRI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-008-008/368-A
(Kallambedu) 		2902012000NRG23201220222504244 20/12/2022 P.DHANAM 2902012WL061599 P.DHANAM 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 P.DHANAM INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-008-008/375-A
(Kallambedu) 		2902012000NRG23201220222504245 20/12/2022 JEVA 2902012WL061599 JEVA 00176 IDIB000P096 210 210 Processed 01/02/2023 018559202 JEVA CANARA BANK(508532)
33 KADAMBATHUR TN-02-012-008-008/376-A
(Kallambedu) 		2902012000NRG23201220222504246 20/12/2022 K.PADMINI 2902012WL061599 K.PADMINI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 K.PADMINI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-008-008/379-A
(Kallambedu) 		2902012000NRG23201220222504247 20/12/2022 ARUMUGAM 2902012WL061599 ARUMUGAM 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 ARUMUGAM INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-008-008/381-A
(Kallambedu) 		2902012000NRG23201220222504248 20/12/2022 RAVIKUMARI 2902012WL061599 RAVIKUMARI 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 RAVIKUMARI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-008-008/383-A
(Kallambedu) 		2902012000NRG23201220222504249 20/12/2022 P.LOGANAYAKI 2902012WL061599 P.LOGANAYAKI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 P.LOGANAYAKI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-008-008/387-A
(Kallambedu) 		2902012000NRG23201220222504250 20/12/2022 lakshmi 2902012WL061599 lakshmi 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 lakshmi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-008-008/419-A
(Kallambedu) 		2902012000NRG23201220222504251 20/12/2022 CHINNAPONNU 2902012WL061599 CHINNAPONNU 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 CHINNAPONNU INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-008-008/426-a
(Kallambedu) 		2902012000NRG23201220222504252 20/12/2022 M.CHINNAPONNU 2902012WL061599 M.CHINNAPONNU 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 M.CHINNAPONNU INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-008-008/446-A
(Kallambedu) 		2902012000NRG23201220222504253 20/12/2022 dayalan 2902012WL061599 dayalan 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 dayalan INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-008-008/453-A
(Kallambedu) 		2902012000NRG23201220222504254 20/12/2022 SHANTHI 2902012WL061599 SHANTHI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 SHANTHI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-008-008/454-a
(Kallambedu) 		2902012000NRG23201220222504255 20/12/2022 UDHAYAKUMAR 2902012WL061599 UDHAYAKUMAR 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 UDHAYAKUMAR INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-008-008/477-A
(Kallambedu) 		2902012000NRG23201220222504256 20/12/2022 Rose 2902012WL061599 Rose 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Rose INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-008-008/482-A
(Kallambedu) 		2902012000NRG23201220222504257 20/12/2022 A.PRIYA 2902012WL061599 A.PRIYA 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 A.PRIYA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-008-008/63-a
(Kallambedu) 		2902012000NRG23201220222504258 20/12/2022 rojamalar 2902012WL061599 rojamalar 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 rojamalar INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-008-008/81-A
(Kallambedu) 		2902012000NRG23201220222504259 20/12/2022 GANAAMMAL 2902012WL061599 GANAAMMAL 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 GANAAMMAL INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-008-010/513-A
(Kallambedu) 		2902012000NRG23201220222504260 20/12/2022 Athilakshmi 2902012WL061599 Athilakshmi 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Athilakshmi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-008-010/552-A
(Kallambedu) 		2902012000NRG23201220222504261 20/12/2022 Navaneetham 2902012WL061599 Navaneetham 00176 IDIB000P096 210 210 Processed 02/02/2023 018559202 Navaneetham INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-008-010/569-A
(Kallambedu) 		2902012000NRG23201220222504262 20/12/2022 Sudha 2902012WL061599 Sudha 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Sudha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-008-010/588-A
(Kallambedu) 		2902012000NRG23201220222504263 20/12/2022 Lakshmi 2902012WL061599 Lakshmi 00176 IDIB000P096 420 420 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
SubTotal 18690 18690
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_201222APB_FTO_1312514 Indian Bank IDIB000P096 PUDUPET 18690

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