Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1648997
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-02-012-026-002/836-A
(Prayankuppam) 		2902012000NRG23150320233130135 15/03/2023 Suseela 2902012WL073463 Suseela 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Suseela INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-026-003/701-A
(Prayankuppam) 		2902012000NRG23150320233130136 15/03/2023 L.LAKSHMI 2902012WL073463 L.LAKSHMI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 L.LAKSHMI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-026-003/714-A
(Prayankuppam) 		2902012000NRG23150320233130137 15/03/2023 KUMARI 2902012WL073463 KUMARI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 KUMARI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-026-003/766-A
(Prayankuppam) 		2902012000NRG23150320233130138 15/03/2023 Reeta 2902012WL073463 Reeta 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Reeta INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-026-003/793-A
(Prayankuppam) 		2902012000NRG23150320233130139 15/03/2023 Anitha 2902012WL073463 Anitha 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Anitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-026-003/975-A
(Prayankuppam) 		2902012000NRG23150320233130140 15/03/2023 Pavithra U 2902012WL073463 Pavithra U 00176 IDIB000K002 230 230 Processed 30/03/2023 025730239 Pavithra U CANARA BANK(508532)
7 KADAMBATHUR TN-02-012-026-026/13-A
(Prayankuppam) 		2902012000NRG23150320233130141 15/03/2023 C.Babakaran 2902012WL073463 C.Babakaran 00176 IDIB000K002 843 843 Processed 30/03/2023 025730239 C.Babakaran INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-026-026/14-A
(Prayankuppam) 		2902012000NRG23150320233130142 15/03/2023 venugapal 2902012WL073463 venugapal 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 venugapal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-026-026/20-A
(Prayankuppam) 		2902012000NRG23150320233130143 15/03/2023 D.Panchalai 2902012WL073463 D.Panchalai 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 D.Panchalai INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-026-026/300-a
(Prayankuppam) 		2902012000NRG23150320233130144 15/03/2023 LAKSHMI 2902012WL073463 LAKSHMI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-026-026/351-a
(Prayankuppam) 		2902012000NRG23150320233130146 15/03/2023 M MEGALA 2902012WL073463 M MEGALA 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 M MEGALA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-026-026/352-a
(Prayankuppam) 		2902012000NRG23150320233130147 15/03/2023 RANJITHAM W O BALAKRISHNAN 2902012WL073463 RANJITHAM W O BALAKRISHNAN 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 RANJITHAM W O BALAKRISHNAN INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-026-026/353-a
(Prayankuppam) 		2902012000NRG23150320233130148 15/03/2023 J KALAVATHY 2902012WL073463 J KALAVATHY 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 J KALAVATHY INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-026-026/354-a
(Prayankuppam) 		2902012000NRG23150320233130149 15/03/2023 S SHANTHI 2902012WL073463 S SHANTHI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 S SHANTHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-026-026/355-A
(Prayankuppam) 		2902012000NRG23150320233130150 15/03/2023 S NARMADHA 2902012WL073463 S NARMADHA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 S NARMADHA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-026-026/358-a
(Prayankuppam) 		2902012000NRG23150320233130151 15/03/2023 Usha 2902012WL073463 Usha 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Usha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-026-026/359-a
(Prayankuppam) 		2902012000NRG23150320233130152 15/03/2023 E.SUGUNA 2902012WL073463 E.SUGUNA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 E.SUGUNA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-026-026/361-A
(Prayankuppam) 		2902012000NRG23150320233130153 15/03/2023 D.EGAVALLI 2902012WL073463 D.EGAVALLI 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 D.EGAVALLI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-026-026/362-a
(Prayankuppam) 		2902012000NRG23150320233130154 15/03/2023 sumathi 2902012WL073463 sumathi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 sumathi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-026-026/363-a
(Prayankuppam) 		2902012000NRG23150320233130155 15/03/2023 saroja 2902012WL073463 saroja 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 saroja INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-026-026/364-a
(Prayankuppam) 		2902012000NRG23150320233130156 15/03/2023 Amudha 2902012WL073463 Amudha 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Amudha INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-026-026/365-a
(Prayankuppam) 		2902012000NRG23150320233130157 15/03/2023 M.shanthi 2902012WL073463 M.shanthi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.shanthi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-026-026/370-A
(Prayankuppam) 		2902012000NRG23150320233130158 15/03/2023 S.INDIRANI 2902012WL073463 S.INDIRANI 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 S.INDIRANI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-026-026/371-a
(Prayankuppam) 		2902012000NRG23150320233130159 15/03/2023 muniammal 2902012WL073463 muniammal 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 muniammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-026-026/38-A
(Prayankuppam) 		2902012000NRG23150320233130160 15/03/2023 Mahalakshmi 2902012WL073463 Mahalakshmi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Mahalakshmi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-026-026/383-a
(Prayankuppam) 		2902012000NRG23150320233130161 15/03/2023 M.INDIRA 2902012WL073463 M.INDIRA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 M.INDIRA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-026-026/425-A
(Prayankuppam) 		2902012000NRG23150320233130162 15/03/2023 janagi 2902012WL073463 janagi 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 janagi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-026-026/428-A
(Prayankuppam) 		2902012000NRG23150320233130163 15/03/2023 C.Chitra 2902012WL073463 C.Chitra 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 C.Chitra INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-026-026/432-a
(Prayankuppam) 		2902012000NRG23150320233130164 15/03/2023 Banu.V 2902012WL073463 Banu.V 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Banu.V INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-026-026/434-A
(Prayankuppam) 		2902012000NRG23150320233130165 15/03/2023 chitradevi.S 2902012WL073463 chitradevi.S 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 chitradevi.S INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-026-026/438-A
(Prayankuppam) 		2902012000NRG23150320233130166 15/03/2023 ESWARI K 2902012WL073463 ESWARI K 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 ESWARI K INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-026-026/476-A
(Prayankuppam) 		2902012000NRG23150320233130167 15/03/2023 R SARASWATHI 2902012WL073463 R SARASWATHI 00176 IDIB000K002 690 690 Processed 30/03/2023 025730239 R SARASWATHI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-026-026/553-A
(Prayankuppam) 		2902012000NRG23150320233130168 15/03/2023 M MARIYAMMAL 2902012WL073463 M MARIYAMMAL 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 M MARIYAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-026-026/594-A
(Prayankuppam) 		2902012000NRG23150320233130169 15/03/2023 T.SIVALIGAM 2902012WL073463 T.SIVALIGAM 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 T.SIVALIGAM INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-026-026/638-A
(Prayankuppam) 		2902012000NRG23150320233130170 15/03/2023 Reka 2902012WL073463 Reka 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Reka INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-026-026/642-A
(Prayankuppam) 		2902012000NRG23150320233130171 15/03/2023 Vasantha 2902012WL073463 Vasantha 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 Vasantha INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-026-026/645-A
(Prayankuppam) 		2902012000NRG23150320233130172 15/03/2023 P ROJA 2902012WL073463 P ROJA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 P ROJA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-026-026/698-A
(Prayankuppam) 		2902012000NRG23150320233130173 15/03/2023 E.SAROJA 2902012WL073463 E.SAROJA 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 E.SAROJA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-026-026/715-A
(Prayankuppam) 		2902012000NRG23150320233130174 15/03/2023 Y.KANCHANA 2902012WL073463 Y.KANCHANA 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Y.KANCHANA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-026-026/721-A
(Prayankuppam) 		2902012000NRG23150320233130175 15/03/2023 P.Rajeswari w o purushothamman 2902012WL073463 P.Rajeswari w o purushothamman 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 P.Rajeswari w o purushothamman INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-026-026/743-A
(Prayankuppam) 		2902012000NRG23150320233130176 15/03/2023 Bhuvanaswari 2902012WL073463 Bhuvanaswari 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Bhuvanaswari INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-026-026/752-A
(Prayankuppam) 		2902012000NRG23150320233130177 15/03/2023 Yamini Devi 2902012WL073463 Yamini Devi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Yamini Devi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-026-026/799-A
(Prayankuppam) 		2902012000NRG23150320233130178 15/03/2023 Abirami 2902012WL073463 Abirami 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Abirami INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-026-026/834-A
(Prayankuppam) 		2902012000NRG23150320233130179 15/03/2023 Selvi 2902012WL073463 Selvi 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-026-026/841-A
(Prayankuppam) 		2902012000NRG23150320233130180 15/03/2023 Santhiya 2902012WL073463 Santhiya 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Santhiya INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-026-026/878-A
(Prayankuppam) 		2902012000NRG23150320233130181 15/03/2023 Sundhari 2902012WL073463 Sundhari 00176 IDIB000K002 920 920 Processed 30/03/2023 025730239 Sundhari INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-026-026/880-A
(Prayankuppam) 		2902012000NRG23150320233130182 15/03/2023 Thulasi 2902012WL073463 Thulasi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Thulasi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-026-026/897-A
(Prayankuppam) 		2902012000NRG23150320233130183 15/03/2023 Vasantha 2902012WL073463 Vasantha 00176 IDIB000K002 1150 1150 Processed 30/03/2023 025730239 Vasantha INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-026-026/904-A
(Prayankuppam) 		2902012000NRG23150320233130184 15/03/2023 Thulasi 2902012WL073463 Thulasi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Thulasi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-026-026/969-A
(Prayankuppam) 		2902012000NRG23150320233130185 15/03/2023 Selvi 2902012WL073463 Selvi 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-026-026/972-A
(Prayankuppam) 		2902012000NRG23150320233130186 15/03/2023 VASUMATHI B 2902012WL073463 VASUMATHI B 00176 IDIB000K002 1380 1380 Processed 30/03/2023 025730239 VASUMATHI B INDIAN BANK(607105)
SubTotal 62713 62713
52 KADAMBATHUR TN-02-012-026-026/31-A
(Prayankuppam) 		2902012000NRG23150320233130145 15/03/2023 Pemusa S 2902012WL073463 Pemusa S 00415 SBIN0064033 1150 1150 Processed 30/03/2023 025730239 Pemusa S STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 63863 63863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1648997 Indian Bank IDIB000K002 IB-KADAMBATHUR 16713
2 KADAMBATHUR TN2902012_150323APB_FTO_1648997 Indian Bank IDIB000K002 KADAMBATTUR 46000
3 KADAMBATHUR TN2902012_150323APB_FTO_1648997 State Bank of India SBIN0064033 Kadambathur 1150

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