Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1483221
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-02-012-009-009/107-A
(Kannur) 		2902012000NRG23240120232767626 25/01/2023 R.ANJALA 2902012WL067688 R.ANJALA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 R.ANJALA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/11-A
(Kannur) 		2902012000NRG23240120232767627 25/01/2023 CHENNAPONNU 2902012WL067688 CHENNAPONNU 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 CHENNAPONNU INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/110-A
(Kannur) 		2902012000NRG23240120232767628 25/01/2023 DEVI.A 2902012WL067688 DEVI.A 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 DEVI.A INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/111-A
(Kannur) 		2902012000NRG23240120232767629 25/01/2023 MALA 2902012WL067688 MALA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 MALA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/112-A
(Kannur) 		2902012000NRG23240120232767630 25/01/2023 Nagammal 2902012WL067688 Nagammal 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Nagammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/117-A
(Kannur) 		2902012000NRG23240120232767631 25/01/2023 PALLAYAM 2902012WL067688 PALLAYAM 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 PALLAYAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/119-A
(Kannur) 		2902012000NRG23240120232767632 25/01/2023 M.ALAMELU 2902012WL067688 M.ALAMELU 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 M.ALAMELU INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/121-A
(Kannur) 		2902012000NRG23240120232767633 25/01/2023 N.SALSA 2902012WL067688 N.SALSA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 N.SALSA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-009/123-A
(Kannur) 		2902012000NRG23240120232767634 25/01/2023 A.DHAVAMANI 2902012WL067688 A.DHAVAMANI 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 A.DHAVAMANI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-009/126-A
(Kannur) 		2902012000NRG23240120232767635 25/01/2023 Govindhammal 2902012WL067688 Govindhammal 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Govindhammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-009/129-A
(Kannur) 		2902012000NRG23240120232767636 25/01/2023 T.CHANDRALEGA 2902012WL067688 T.CHANDRALEGA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 T.CHANDRALEGA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-009/13-A
(Kannur) 		2902012000NRG23240120232767637 25/01/2023 S.KISTAMMAL 2902012WL067688 S.KISTAMMAL 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 S.KISTAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-009-009/130-A
(Kannur) 		2902012000NRG23240120232767638 25/01/2023 DEVAKI 2902012WL067688 DEVAKI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 DEVAKI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-009-009/131-A
(Kannur) 		2902012000NRG23240120232767639 25/01/2023 J.JAYALAKSHMI 2902012WL067688 J.JAYALAKSHMI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 J.JAYALAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-009/139-A
(Kannur) 		2902012000NRG23240120232767640 25/01/2023 MALLIGA 2902012WL067688 MALLIGA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 MALLIGA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-009/143-A
(Kannur) 		2902012000NRG23240120232767641 25/01/2023 JAYALAKSHMI 2902012WL067688 JAYALAKSHMI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 JAYALAKSHMI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-009-009/147-A
(Kannur) 		2902012000NRG23240120232767642 25/01/2023 devakirubai 2902012WL067688 devakirubai 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 devakirubai INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-009-009/152-A
(Kannur) 		2902012000NRG23240120232767643 25/01/2023 KRISHNAVENI 2902012WL067688 KRISHNAVENI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 KRISHNAVENI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-009-009/155-A
(Kannur) 		2902012000NRG23240120232767644 25/01/2023 V.STELLA 2902012WL067688 V.STELLA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 V.STELLA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-009-009/156-A
(Kannur) 		2902012000NRG23240120232767645 25/01/2023 P.ALAMELU 2902012WL067688 P.ALAMELU 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 P.ALAMELU INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-009-009/162-a
(Kannur) 		2902012000NRG23240120232767646 25/01/2023 Epsi 2902012WL067688 Epsi 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 Epsi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-009-009/176-A
(Kannur) 		2902012000NRG23240120232767647 25/01/2023 JOTHILAKSHMI 2902012WL067688 JOTHILAKSHMI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 JOTHILAKSHMI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-009-009/181-a
(Kannur) 		2902012000NRG23240120232767648 25/01/2023 USHA 2902012WL067688 USHA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 USHA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-009-009/185-a
(Kannur) 		2902012000NRG23240120232767649 25/01/2023 A.RANI 2902012WL067688 A.RANI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 A.RANI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-009-009/189-a
(Kannur) 		2902012000NRG23240120232767650 25/01/2023 K.KALIYAMMAL 2902012WL067688 K.KALIYAMMAL 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 K.KALIYAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-009-009/190-a
(Kannur) 		2902012000NRG23240120232767651 25/01/2023 A.PUNITHA 2902012WL067688 A.PUNITHA 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 A.PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
27 KADAMBATHUR TN-02-012-009-009/195-A
(Kannur) 		2902012000NRG23240120232767652 25/01/2023 Prema 2902012WL067688 Prema 00176 IDIB000P096 860 860 Processed 01/02/2023 018558603 Prema BANK OF BARODA(606985)
28 KADAMBATHUR TN-02-012-009-009/201-a
(Kannur) 		2902012000NRG23240120232767654 25/01/2023 KANAGAM 2902012WL067688 KANAGAM 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 KANAGAM INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-009-009/208-a
(Kannur) 		2902012000NRG23240120232767655 25/01/2023 MEENA 2902012WL067688 MEENA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 MEENA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-009-009/234-A
(Kannur) 		2902012000NRG23240120232767656 25/01/2023 M.MALLIGA 2902012WL067688 M.MALLIGA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 M.MALLIGA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-009-009/242-A
(Kannur) 		2902012000NRG23240120232767657 25/01/2023 DHAMAYANDHI 2902012WL067688 DHAMAYANDHI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 DHAMAYANDHI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-009-009/30-A
(Kannur) 		2902012000NRG23240120232767658 25/01/2023 D.PICHAIMANI 2902012WL067688 D.PICHAIMANI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 D.PICHAIMANI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-009-009/313-A
(Kannur) 		2902012000NRG23240120232767660 25/01/2023 VINMATHI 2902012WL067688 VINMATHI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 VINMATHI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-009-009/35-A
(Kannur) 		2902012000NRG23240120232767661 25/01/2023 nathiya 2902012WL067688 nathiya 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 nathiya INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-009-009/39-A
(Kannur) 		2902012000NRG23240120232767662 25/01/2023 Thilaga 2902012WL067688 Thilaga 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Thilaga INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-009-009/48-A
(Kannur) 		2902012000NRG23240120232767663 25/01/2023 KAMALA 2902012WL067688 KAMALA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 KAMALA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-009-009/49-A
(Kannur) 		2902012000NRG23240120232767664 25/01/2023 GAJALAKSHMI.M 2902012WL067688 GAJALAKSHMI.M 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 GAJALAKSHMI.M INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-009-009/55-A
(Kannur) 		2902012000NRG23240120232767665 25/01/2023 GRACE 2902012WL067688 GRACE 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 GRACE INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-009-009/62-A
(Kannur) 		2902012000NRG23240120232767666 25/01/2023 JAYA 2902012WL067688 JAYA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 JAYA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-009-009/65-A
(Kannur) 		2902012000NRG23240120232767667 25/01/2023 M.KUPPU 2902012WL067688 M.KUPPU 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 M.KUPPU INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-009-009/74-A
(Kannur) 		2902012000NRG23240120232767668 25/01/2023 AMBIKA 2902012WL067688 AMBIKA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 AMBIKA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-009-009/77-A
(Kannur) 		2902012000NRG23240120232767669 25/01/2023 Lalitha 2902012WL067688 Lalitha 00176 IDIB000P096 645 645 Processed 02/02/2023 018558603 Lalitha INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-009-009/79-A
(Kannur) 		2902012000NRG23240120232767670 25/01/2023 Rubi 2902012WL067688 Rubi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Rubi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-009-009/80-A
(Kannur) 		2902012000NRG23240120232767671 25/01/2023 KRISHNAN 2902012WL067688 KRISHNAN 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 KRISHNAN INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-009-009/83-A
(Kannur) 		2902012000NRG23240120232767672 25/01/2023 SULLI 2902012WL067688 SULLI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 SULLI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-009-009/87-A
(Kannur) 		2902012000NRG23240120232767673 25/01/2023 R.CHITRA 2902012WL067688 R.CHITRA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 R.CHITRA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-009-009/94-a
(Kannur) 		2902012000NRG23240120232767674 25/01/2023 M.SANTHI 2902012WL067688 M.SANTHI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 M.SANTHI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-009-009/96-A
(Kannur) 		2902012000NRG23240120232767675 25/01/2023 annammal 2902012WL067688 annammal 00176 IDIB000P096 215 215 Processed 02/02/2023 018558603 annammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-009-010/206
(Kannur) 		2902012000NRG23240120232767676 25/01/2023 Dhavamani 2902012WL067688 Dhavamani 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Dhavamani INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-009-010/251-A
(Kannur) 		2902012000NRG23240120232767677 25/01/2023 Panjalai 2902012WL067688 Panjalai 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Panjalai INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-009-010/256-A
(Kannur) 		2902012000NRG23240120232767678 25/01/2023 Chitra 2902012WL067688 Chitra 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Chitra INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-009-010/260-A
(Kannur) 		2902012000NRG23240120232767679 25/01/2023 Sakilabanu 2902012WL067688 Sakilabanu 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Sakilabanu INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-009-010/267-A
(Kannur) 		2902012000NRG23240120232767680 25/01/2023 Devi 2902012WL067688 Devi 00176 IDIB000P096 645 645 Processed 01/02/2023 018558603 Devi UNION BANK OF INDIA(508500)
54 KADAMBATHUR TN-02-012-009-010/271-A
(Kannur) 		2902012000NRG23240120232767681 25/01/2023 Lakshmi 2902012WL067688 Lakshmi 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Lakshmi INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-009-010/278-A
(Kannur) 		2902012000NRG23240120232767683 25/01/2023 kalaivani 2902012WL067688 kalaivani 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 kalaivani INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-009-010/282-A
(Kannur) 		2902012000NRG23240120232767684 25/01/2023 RADHA 2902012WL067688 RADHA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 RADHA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-009-010/303-A
(Kannur) 		2902012000NRG23240120232767685 25/01/2023 ANBARASI 2902012WL067688 ANBARASI 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 ANBARASI INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-009-011/269-A
(Kannur) 		2902012000NRG23240120232767687 25/01/2023 Sivaranjini 2902012WL067688 Sivaranjini 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 Sivaranjini INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-009-011/288-A
(Kannur) 		2902012000NRG23240120232767688 25/01/2023 DHATCHAYINI 2902012WL067688 DHATCHAYINI 00176 IDIB000P096 430 430 Processed 02/02/2023 018558603 DHATCHAYINI INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-009-011/290-A
(Kannur) 		2902012000NRG23240120232767689 25/01/2023 AMSA 2902012WL067688 AMSA 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 AMSA INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-009-011/298-A
(Kannur) 		2902012000NRG23240120232767690 25/01/2023 KERSIYAL 2902012WL067688 KERSIYAL 00176 IDIB000P096 860 860 Processed 02/02/2023 018558603 KERSIYAL INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-009-011/307-A
(Kannur) 		2902012000NRG23240120232767691 25/01/2023 VIGNESHWARI A 2902012WL067688 VIGNESHWARI A 00176 IDIB000P096 645 645 Processed 01/02/2023 018558603 VIGNESHWARI A BANK OF INDIA(508505)
SubTotal 51170 51170
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1483221 Indian Bank IDIB000P096 Pudupet 51170

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