Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_955707
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-02-012-020-020/1-A
(Mudugur) 		2902012000NRG23011020221794229 01/10/2022 Nagammal 2902012WL044267 Nagammal 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Nagammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-020-020/10-A
(Mudugur) 		2902012000NRG23011020221794230 01/10/2022 Munuswami 2902012WL044267 Munuswami 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Munuswami INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-020-020/104-A
(Mudugur) 		2902012000NRG23011020221794231 01/10/2022 R.BOOMAVATHY 2902012WL044267 R.BOOMAVATHY 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 R.BOOMAVATHY AXIS BANK(607153)
4 KADAMBATHUR TN-02-012-020-020/105-A
(Mudugur) 		2902012000NRG23011020221794232 01/10/2022 K.SAVITHRI 2902012WL044267 K.SAVITHRI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 K.SAVITHRI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-020-020/106-A
(Mudugur) 		2902012000NRG23011020221794233 01/10/2022 PUSHPA 2902012WL044267 PUSHPA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 PUSHPA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-020-020/110-A
(Mudugur) 		2902012000NRG23011020221794234 01/10/2022 SANTHI 2902012WL044267 SANTHI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-020-020/118-A
(Mudugur) 		2902012000NRG23011020221794235 01/10/2022 P.GOWRI 2902012WL044267 P.GOWRI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 P.GOWRI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-020-020/120-A
(Mudugur) 		2902012000NRG23011020221794236 01/10/2022 L.GOKILA 2902012WL044267 L.GOKILA 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 L.GOKILA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-020-020/121-A
(Mudugur) 		2902012000NRG23011020221794237 01/10/2022 R.CHANDRA 2902012WL044267 R.CHANDRA 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 R.CHANDRA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-020-020/131-A
(Mudugur) 		2902012000NRG23011020221794238 01/10/2022 A.VASANTHA 2902012WL044267 A.VASANTHA 00176 IDIB000M119 840 840 Processed 09/10/2022 010261467 A.VASANTHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-020-020/136-A
(Mudugur) 		2902012000NRG23011020221794239 01/10/2022 PATTU 2902012WL044267 PATTU 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 PATTU INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-020-020/141-A
(Mudugur) 		2902012000NRG23011020221794241 01/10/2022 G.YASOTHAMMAL 2902012WL044267 G.YASOTHAMMAL 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 G.YASOTHAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-020-020/143-A
(Mudugur) 		2902012000NRG23011020221794243 01/10/2022 BOMMI 2902012WL044267 BOMMI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 BOMMI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-020-020/144-A
(Mudugur) 		2902012000NRG23011020221794244 01/10/2022 LAKSHMI 2902012WL044267 LAKSHMI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-020-020/147-A
(Mudugur) 		2902012000NRG23011020221794245 01/10/2022 MOHANA 2902012WL044267 MOHANA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 MOHANA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-020-020/150-A
(Mudugur) 		2902012000NRG23011020221794246 01/10/2022 DHANALAKSHMI 2902012WL044267 DHANALAKSHMI 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-020-020/155-A
(Mudugur) 		2902012000NRG23011020221794247 01/10/2022 KAMSALA 2902012WL044267 KAMSALA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 KAMSALA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-020-020/157-A
(Mudugur) 		2902012000NRG23011020221794248 01/10/2022 DAIVANAYAKI 2902012WL044267 DAIVANAYAKI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 DAIVANAYAKI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-020-020/161-A
(Mudugur) 		2902012000NRG23011020221794249 01/10/2022 sumathi 2902012WL044267 sumathi 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 sumathi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-020-020/163-A
(Mudugur) 		2902012000NRG23011020221794250 01/10/2022 Deivanai 2902012WL044267 Deivanai 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Deivanai INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-020-020/169-A
(Mudugur) 		2902012000NRG23011020221794252 01/10/2022 KANNIYAMMAL 2902012WL044267 KANNIYAMMAL 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 KANNIYAMMAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-020-020/176-A
(Mudugur) 		2902012000NRG23011020221794253 01/10/2022 BABYYAMMAL 2902012WL044267 BABYYAMMAL 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 BABYYAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-020-020/179-A
(Mudugur) 		2902012000NRG23011020221794254 01/10/2022 M.INDIRANI 2902012WL044267 M.INDIRANI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 M.INDIRANI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-020-020/182-a
(Mudugur) 		2902012000NRG23011020221794255 01/10/2022 M.KRISHNAVENI 2902012WL044267 M.KRISHNAVENI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 M.KRISHNAVENI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-020-020/185-a
(Mudugur) 		2902012000NRG23011020221794256 01/10/2022 susila 2902012WL044267 susila 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 susila INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-020-020/187-a
(Mudugur) 		2902012000NRG23011020221794257 01/10/2022 R.PUSHPALATHA 2902012WL044267 R.PUSHPALATHA 00176 IDIB000M119 840 840 Processed 09/10/2022 010261467 R.PUSHPALATHA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-020-020/190-a
(Mudugur) 		2902012000NRG23011020221794258 01/10/2022 krishanaveni 2902012WL044267 krishanaveni 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 krishanaveni INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-020-020/193-a
(Mudugur) 		2902012000NRG23011020221794259 01/10/2022 gunasundharai 2902012WL044267 gunasundharai 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 gunasundharai INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-020-020/199-a
(Mudugur) 		2902012000NRG23011020221794260 01/10/2022 indrani 2902012WL044267 indrani 00176 IDIB000M119 630 630 Processed 09/10/2022 010261467 indrani INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-020-020/203-a
(Mudugur) 		2902012000NRG23011020221794261 01/10/2022 kala 2902012WL044267 kala 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 kala INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-020-020/205-a
(Mudugur) 		2902012000NRG23011020221794262 01/10/2022 Govindhamal 2902012WL044267 Govindhamal 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 Govindhamal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-020-020/211-a
(Mudugur) 		2902012000NRG23011020221794263 01/10/2022 ALLIAMMAL 2902012WL044267 ALLIAMMAL 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 ALLIAMMAL STATE BANK OF INDIA(508548)
33 KADAMBATHUR TN-02-012-020-020/220-a
(Mudugur) 		2902012000NRG23011020221794265 01/10/2022 malar 2902012WL044267 malar 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 malar INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-020-020/222-a
(Mudugur) 		2902012000NRG23011020221794266 01/10/2022 malika 2902012WL044267 malika 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 malika INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-020-020/224-A
(Mudugur) 		2902012000NRG23011020221794267 01/10/2022 devi 2902012WL044267 devi 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 devi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-020-020/226-A
(Mudugur) 		2902012000NRG23011020221794268 01/10/2022 S.GANDHAMMAL 2902012WL044267 S.GANDHAMMAL 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 S.GANDHAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-020-020/23-A
(Mudugur) 		2902012000NRG23011020221794269 01/10/2022 VARATHAN 2902012WL044267 VARATHAN 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 VARATHAN INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-020-020/238-A
(Mudugur) 		2902012000NRG23011020221794271 01/10/2022 A.Kanniammal 2902012WL044267 A.Kanniammal 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 A.Kanniammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-020-020/239-A
(Mudugur) 		2902012000NRG23011020221794272 01/10/2022 V.JAYA 2902012WL044267 V.JAYA 00176 IDIB000M119 1405 1405 Processed 09/10/2022 010261467 V.JAYA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-020-020/245-A
(Mudugur) 		2902012000NRG23011020221794273 01/10/2022 Kasthuri 2902012WL044267 Kasthuri 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-020-020/248-A
(Mudugur) 		2902012000NRG23011020221794274 01/10/2022 Jayasree 2902012WL044267 Jayasree 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Jayasree INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-020-020/26-A
(Mudugur) 		2902012000NRG23011020221794275 01/10/2022 MEKALA 2902012WL044267 MEKALA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 MEKALA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-020-020/261-A
(Mudugur) 		2902012000NRG23011020221794276 01/10/2022 Muniswari 2902012WL044267 Muniswari 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Muniswari INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-020-020/265-A
(Mudugur) 		2902012000NRG23011020221794277 01/10/2022 Kannamma 2902012WL044267 Kannamma 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Kannamma INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-020-020/269-A
(Mudugur) 		2902012000NRG23011020221794280 01/10/2022 Sudha 2902012WL044267 Sudha 00176 IDIB000M119 840 840 Processed 09/10/2022 010261467 Sudha INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-020-020/27-A
(Mudugur) 		2902012000NRG23011020221794281 01/10/2022 SHANTHI 2902012WL044267 SHANTHI 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 SHANTHI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-020-020/3-A
(Mudugur) 		2902012000NRG23011020221794289 01/10/2022 SARASU 2902012WL044267 SARASU 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 SARASU IDBI BANK(607095)
48 KADAMBATHUR TN-02-012-020-020/31-A
(Mudugur) 		2902012000NRG23011020221794290 01/10/2022 D.ATHILAKSHMI 2902012WL044267 D.ATHILAKSHMI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 D.ATHILAKSHMI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-020-020/33-A
(Mudugur) 		2902012000NRG23011020221794291 01/10/2022 Malarvizhi 2902012WL044267 Malarvizhi 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Malarvizhi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-020-020/34-A
(Mudugur) 		2902012000NRG23011020221794292 01/10/2022 RAMACHANDARAN 2902012WL044267 RAMACHANDARAN 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 RAMACHANDARAN INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-020-020/38-A
(Mudugur) 		2902012000NRG23011020221794293 01/10/2022 M.PARVATHY 2902012WL044267 M.PARVATHY 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 M.PARVATHY INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-020-020/42-A
(Mudugur) 		2902012000NRG23011020221794294 01/10/2022 KRISHNAVENI 2902012WL044267 KRISHNAVENI 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-020-020/48-A
(Mudugur) 		2902012000NRG23011020221794295 01/10/2022 R.MARAGATHAM 2902012WL044267 R.MARAGATHAM 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 R.MARAGATHAM INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-020-020/53-A
(Mudugur) 		2902012000NRG23011020221794296 01/10/2022 KAMATCHI 2902012WL044267 KAMATCHI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 KAMATCHI INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-020-020/54-A
(Mudugur) 		2902012000NRG23011020221794297 01/10/2022 J.Adhilakshmi 2902012WL044267 J.Adhilakshmi 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 J.Adhilakshmi INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-020-020/56-A
(Mudugur) 		2902012000NRG23011020221794299 01/10/2022 SAGAYAM 2902012WL044267 SAGAYAM 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 SAGAYAM INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-020-020/58-A
(Mudugur) 		2902012000NRG23011020221794300 01/10/2022 R.Nalini 2902012WL044267 R.Nalini 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 R.Nalini IDBI BANK(607095)
58 KADAMBATHUR TN-02-012-020-020/61-A
(Mudugur) 		2902012000NRG23011020221794301 01/10/2022 GOWRI 2902012WL044267 GOWRI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 GOWRI INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-020-020/62-A
(Mudugur) 		2902012000NRG23011020221794302 01/10/2022 MURUGAMMAL 2902012WL044267 MURUGAMMAL 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 MURUGAMMAL INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-020-020/64-A
(Mudugur) 		2902012000NRG23011020221794303 01/10/2022 GOVINDAMMAL 2902012WL044267 GOVINDAMMAL 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-020-020/7-A
(Mudugur) 		2902012000NRG23011020221794304 01/10/2022 VALLI 2902012WL044267 VALLI 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 VALLI INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-020-020/74-A
(Mudugur) 		2902012000NRG23011020221794305 01/10/2022 JAYALALITHA 2902012WL044267 JAYALALITHA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 JAYALALITHA INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-020-020/83-A
(Mudugur) 		2902012000NRG23011020221794307 01/10/2022 VASANTHA 2902012WL044267 VASANTHA 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 VASANTHA INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-020-020/86-a
(Mudugur) 		2902012000NRG23011020221794309 01/10/2022 ANNAMMAL.M 2902012WL044267 ANNAMMAL.M 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 ANNAMMAL.M INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-020-020/88-A
(Mudugur) 		2902012000NRG23011020221794310 01/10/2022 BOOPATHY 2902012WL044267 BOOPATHY 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 BOOPATHY INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-020-020/89-A
(Mudugur) 		2902012000NRG23011020221794311 01/10/2022 ATHILAKSHMI 2902012WL044267 ATHILAKSHMI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 ATHILAKSHMI INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-020-020/97-A
(Mudugur) 		2902012000NRG23011020221794313 01/10/2022 KUPPU 2902012WL044267 KUPPU 00176 IDIB000M119 1050 1050 Processed 09/10/2022 010261467 KUPPU INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-020-020/99-A
(Mudugur) 		2902012000NRG23011020221794314 01/10/2022 DANALAKSHMI 2902012WL044267 DANALAKSHMI 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 DANALAKSHMI INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-020-021/242-A
(Mudugur) 		2902012000NRG23011020221794315 01/10/2022 Murugammal 2902012WL044267 Murugammal 00176 IDIB000M119 1260 1260 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
SubTotal 81835 81835
Total 81835 81835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_955707 Indian Bank IDIB000M119 Mappedu 81835

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