Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1433456
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-02-012-017-017/903-A
(Kottaiyur) 		2902012000NRG23120120232691292 12/01/2023 Lavanya 2902012WL065715 Lavanya 00048 BKID0008225 1075 1075 Processed 02/02/2023 037295842 Lavanya BANK OF INDIA(508505)
SubTotal 1075 1075
2 KADAMBATHUR TN-02-012-017-017/223-A
(Kottaiyur) 		2902012000NRG23120120232691250 12/01/2023 G KRISHNAVENI 2902012WL065715 G KRISHNAVENI 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 G KRISHNAVENI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/224-A
(Kottaiyur) 		2902012000NRG23120120232691251 12/01/2023 Kanchana 2902012WL065715 Kanchana 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Kanchana INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/229-A
(Kottaiyur) 		2902012000NRG23120120232691252 12/01/2023 Poongodi 2902012WL065715 Poongodi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Poongodi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/233-A
(Kottaiyur) 		2902012000NRG23120120232691253 12/01/2023 Siva 2902012WL065715 Siva 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Siva INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/298-A
(Kottaiyur) 		2902012000NRG23120120232691254 12/01/2023 Chinaponnu 2902012WL065715 Chinaponnu 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Chinaponnu INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/299-a
(Kottaiyur) 		2902012000NRG23120120232691255 12/01/2023 K Selvi 2902012WL065715 K Selvi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 K Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-017-017/300-A
(Kottaiyur) 		2902012000NRG23120120232691256 12/01/2023 S KALA 2902012WL065715 S KALA 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 S KALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-017-017/301-A
(Kottaiyur) 		2902012000NRG23120120232691257 12/01/2023 Saraswathi 2902012WL065715 Saraswathi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/309-A
(Kottaiyur) 		2902012000NRG23120120232691258 12/01/2023 MANGALA S 2902012WL065715 MANGALA S 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 MANGALA S INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/312-a
(Kottaiyur) 		2902012000NRG23120120232691259 12/01/2023 Poongodi 2902012WL065715 Poongodi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-017-017/314-A
(Kottaiyur) 		2902012000NRG23120120232691260 12/01/2023 Parameswari . S 2902012WL065715 Parameswari . S 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Parameswari . S INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/315-A
(Kottaiyur) 		2902012000NRG23120120232691261 12/01/2023 Muniyammal 2902012WL065715 Muniyammal 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/318-a
(Kottaiyur) 		2902012000NRG23120120232691262 12/01/2023 G Nagarathinam 2902012WL065715 G Nagarathinam 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 G Nagarathinam INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/321-a
(Kottaiyur) 		2902012000NRG23120120232691263 12/01/2023 Muniyammal 2902012WL065715 Muniyammal 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/340-A
(Kottaiyur) 		2902012000NRG23120120232691264 12/01/2023 Sundari 2902012WL065715 Sundari 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Sundari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/354-A
(Kottaiyur) 		2902012000NRG23120120232691266 12/01/2023 Lakshmi 2902012WL065715 Lakshmi 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/363-A
(Kottaiyur) 		2902012000NRG23120120232691267 12/01/2023 Saroja . K 2902012WL065715 Saroja . K 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Saroja . K INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/365-A
(Kottaiyur) 		2902012000NRG23120120232691268 12/01/2023 B MARI 2902012WL065715 B MARI 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 B MARI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/371-a
(Kottaiyur) 		2902012000NRG23120120232691269 12/01/2023 Rose 2902012WL065715 Rose 00176 IDIB000P096 860 860 Processed 03/02/2023 037295842 Rose INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/375-A
(Kottaiyur) 		2902012000NRG23120120232691270 12/01/2023 Jamuna 2902012WL065715 Jamuna 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Jamuna INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/395-A
(Kottaiyur) 		2902012000NRG23120120232691271 12/01/2023 Vijaya 2902012WL065715 Vijaya 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/402-A
(Kottaiyur) 		2902012000NRG23120120232691272 12/01/2023 Pushpa 2902012WL065715 Pushpa 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Pushpa INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/413-A
(Kottaiyur) 		2902012000NRG23120120232691273 12/01/2023 Ganesan 2902012WL065715 Ganesan 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Ganesan INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/420-a
(Kottaiyur) 		2902012000NRG23120120232691274 12/01/2023 Nirmala 2902012WL065715 Nirmala 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Nirmala INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/431-A
(Kottaiyur) 		2902012000NRG23120120232691275 12/01/2023 MURUGAN 2902012WL065715 MURUGAN 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 MURUGAN INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/434-A
(Kottaiyur) 		2902012000NRG23120120232691276 12/01/2023 Nagammal 2902012WL065715 Nagammal 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Nagammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/437-A
(Kottaiyur) 		2902012000NRG23120120232691277 12/01/2023 Ellammal 2902012WL065715 Ellammal 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Ellammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/441-A
(Kottaiyur) 		2902012000NRG23120120232691278 12/01/2023 Saraswathi 2902012WL065715 Saraswathi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/453-A
(Kottaiyur) 		2902012000NRG23120120232691279 12/01/2023 Dhanamatha 2902012WL065715 Dhanamatha 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Dhanamatha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/473-A
(Kottaiyur) 		2902012000NRG23120120232691280 12/01/2023 Revathi Arulpazhanivel 2902012WL065715 Revathi Arulpazhanivel 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Revathi Arulpazhanivel INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/580-A
(Kottaiyur) 		2902012000NRG23120120232691281 12/01/2023 Revathi 2902012WL065715 Revathi 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Revathi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/757-A
(Kottaiyur) 		2902012000NRG23120120232691282 12/01/2023 Padmavathi 2902012WL065715 Padmavathi 00176 IDIB000P096 1405 1405 Processed 03/02/2023 037295842 Padmavathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/8-A
(Kottaiyur) 		2902012000NRG23120120232691283 12/01/2023 Kumari 2902012WL065715 Kumari 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Kumari INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/870-A
(Kottaiyur) 		2902012000NRG23120120232691284 12/01/2023 LALITHA 2902012WL065715 LALITHA 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 LALITHA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/878-A
(Kottaiyur) 		2902012000NRG23120120232691285 12/01/2023 DHATCHAYIN 2902012WL065715 DHATCHAYIN 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 DHATCHAYIN INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/891-a
(Kottaiyur) 		2902012000NRG23120120232691287 12/01/2023 Prema S 2902012WL065715 Prema S 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Prema S INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/892-A
(Kottaiyur) 		2902012000NRG23120120232691288 12/01/2023 Pavithra 2902012WL065715 Pavithra 00176 IDIB000P096 1075 1075 Processed 02/02/2023 037295842 Pavithra CANARA BANK(508532)
39 KADAMBATHUR TN-02-012-017-017/893-A
(Kottaiyur) 		2902012000NRG23120120232691289 12/01/2023 Dhatchayani 2902012WL065715 Dhatchayani 00176 IDIB000P096 1075 1075 Processed 03/02/2023 037295842 Dhatchayani INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-017-017/896-A
(Kottaiyur) 		2902012000NRG23120120232691290 12/01/2023 Kavitha Balaraman 2902012WL065715 Kavitha Balaraman 00176 IDIB000P096 1075 1075 Processed 02/02/2023 037295842 Kavitha Balaraman CANARA BANK(508532)
41 KADAMBATHUR TN-02-012-017-017/900-A
(Kottaiyur) 		2902012000NRG23120120232691291 12/01/2023 Deepika 2902012WL065715 Deepika 00176 IDIB000P096 1075 1075 Processed 02/02/2023 037295842 Deepika IDBI BANK(607095)
SubTotal 42470 42470
Total 43545 43545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1433456 Bank of India BKID0008225 BOOCHIATHIPEDU 1075
2 KADAMBATHUR TN2902012_120123APB_FTO_1433456 Indian Bank IDIB000P096 Pudupet 42470

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