Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270223APB_FTO_1595205
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-02-012-017-004/894-A
(Kottaiyur) 		2902012000NRG23270220232869837 27/02/2023 Rani 2902012WL070750 Rani 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Rani FINCARE SMALL FINANCE BANK LTD(608304)
2 KADAMBATHUR TN-02-012-017-017/100-A
(Kottaiyur) 		2902012000NRG23270220232869838 27/02/2023 Poorkodi 2902012WL070750 Poorkodi 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Poorkodi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/102-A
(Kottaiyur) 		2902012000NRG23270220232869839 27/02/2023 S Puspha 2902012WL070750 S Puspha 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 S Puspha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/103-A
(Kottaiyur) 		2902012000NRG23270220232869840 27/02/2023 Navaneetham 2902012WL070750 Navaneetham 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Navaneetham INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/105-A
(Kottaiyur) 		2902012000NRG23270220232869841 27/02/2023 Maheswari 2902012WL070750 Maheswari 00176 IDIB000P096 460 460 Processed 02/04/2023 005717464 Maheswari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/109-A
(Kottaiyur) 		2902012000NRG23270220232869842 27/02/2023 Rani 2902012WL070750 Rani 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/116-A
(Kottaiyur) 		2902012000NRG23270220232869843 27/02/2023 Manonmani 2902012WL070750 Manonmani 00176 IDIB000P096 460 460 Processed 02/04/2023 005717464 Manonmani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/129-A
(Kottaiyur) 		2902012000NRG23270220232869844 27/02/2023 PAUNEETHAM 2902012WL070750 PAUNEETHAM 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 PAUNEETHAM INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/131-A
(Kottaiyur) 		2902012000NRG23270220232869845 27/02/2023 Maheswari 2902012WL070750 Maheswari 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Maheswari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/133-A
(Kottaiyur) 		2902012000NRG23270220232869846 27/02/2023 Saroja 2902012WL070750 Saroja 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/139-A
(Kottaiyur) 		2902012000NRG23270220232869847 27/02/2023 P DEIVANAYAKI 2902012WL070750 P DEIVANAYAKI 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 P DEIVANAYAKI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/141-A
(Kottaiyur) 		2902012000NRG23270220232869848 27/02/2023 D Kuppammal 2902012WL070750 D Kuppammal 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 D Kuppammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/142-A
(Kottaiyur) 		2902012000NRG23270220232869849 27/02/2023 Kutti 2902012WL070750 Kutti 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Kutti HDFC BANK LTD(607152)
14 KADAMBATHUR TN-02-012-017-017/188-A
(Kottaiyur) 		2902012000NRG23270220232869850 27/02/2023 RAJALAKSHMI 2902012WL070750 RAJALAKSHMI 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 RAJALAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/205-A
(Kottaiyur) 		2902012000NRG23270220232869851 27/02/2023 Selvi 2902012WL070750 Selvi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/259-A
(Kottaiyur) 		2902012000NRG23270220232869852 27/02/2023 D Ponnammal 2902012WL070750 D Ponnammal 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 D Ponnammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/262-A
(Kottaiyur) 		2902012000NRG23270220232869853 27/02/2023 P Saraswathi 2902012WL070750 P Saraswathi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 P Saraswathi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/284-A
(Kottaiyur) 		2902012000NRG23270220232869854 27/02/2023 Appadurai 2902012WL070750 Appadurai 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Appadurai INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/285-A
(Kottaiyur) 		2902012000NRG23270220232869855 27/02/2023 Murugesan 2902012WL070750 Murugesan 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Murugesan INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/410-A
(Kottaiyur) 		2902012000NRG23270220232869856 27/02/2023 Seetha 2902012WL070750 Seetha 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Seetha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/425-A
(Kottaiyur) 		2902012000NRG23270220232869857 27/02/2023 Bhavani 2902012WL070750 Bhavani 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Bhavani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/438-A
(Kottaiyur) 		2902012000NRG23270220232869858 27/02/2023 Parameswari 2902012WL070750 Parameswari 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Parameswari INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/449-A
(Kottaiyur) 		2902012000NRG23270220232869859 27/02/2023 Vijaya 2902012WL070750 Vijaya 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/458-A
(Kottaiyur) 		2902012000NRG23270220232869860 27/02/2023 Parameshwari 2902012WL070750 Parameshwari 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Parameshwari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/461-A
(Kottaiyur) 		2902012000NRG23270220232869861 27/02/2023 Siralan 2902012WL070750 Siralan 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Siralan INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/57-A
(Kottaiyur) 		2902012000NRG23270220232869862 27/02/2023 Poongodai 2902012WL070750 Poongodai 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Poongodai INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/59-A
(Kottaiyur) 		2902012000NRG23270220232869863 27/02/2023 Aarai 2902012WL070750 Aarai 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Aarai INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/60-A
(Kottaiyur) 		2902012000NRG23270220232869864 27/02/2023 Uthami 2902012WL070750 Uthami 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Uthami INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/611-a
(Kottaiyur) 		2902012000NRG23270220232869865 27/02/2023 Selvi 2902012WL070750 Selvi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/628-A
(Kottaiyur) 		2902012000NRG23270220232869866 27/02/2023 Malliga 2902012WL070750 Malliga 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/63-A
(Kottaiyur) 		2902012000NRG23270220232869867 27/02/2023 Logammal 2902012WL070750 Logammal 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Logammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/630-A
(Kottaiyur) 		2902012000NRG23270220232869868 27/02/2023 Rajkumari 2902012WL070750 Rajkumari 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Rajkumari INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/647-A
(Kottaiyur) 		2902012000NRG23270220232869869 27/02/2023 Malar 2902012WL070750 Malar 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/66-A
(Kottaiyur) 		2902012000NRG23270220232869870 27/02/2023 Sivasakthi 2902012WL070750 Sivasakthi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Sivasakthi IDBI BANK(607095)
35 KADAMBATHUR TN-02-012-017-017/660-A
(Kottaiyur) 		2902012000NRG23270220232869871 27/02/2023 Deivanayagi 2902012WL070750 Deivanayagi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Deivanayagi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/75-A
(Kottaiyur) 		2902012000NRG23270220232869872 27/02/2023 Malliga 2902012WL070750 Malliga 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/78-A
(Kottaiyur) 		2902012000NRG23270220232869873 27/02/2023 Kuppu 2902012WL070750 Kuppu 00176 IDIB000P096 460 460 Processed 02/04/2023 005717464 Kuppu HDFC BANK LTD(607152)
38 KADAMBATHUR TN-02-012-017-017/79-A
(Kottaiyur) 		2902012000NRG23270220232869874 27/02/2023 Sumathi 2902012WL070750 Sumathi 00176 IDIB000P096 920 920 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/80-A
(Kottaiyur) 		2902012000NRG23270220232869875 27/02/2023 Sakunthala 2902012WL070750 Sakunthala 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Sakunthala INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/82-A
(Kottaiyur) 		2902012000NRG23270220232869876 27/02/2023 Parvathi 2902012WL070750 Parvathi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/90-A
(Kottaiyur) 		2902012000NRG23270220232869877 27/02/2023 Maheswari 2902012WL070750 Maheswari 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Maheswari INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/91-A
(Kottaiyur) 		2902012000NRG23270220232869878 27/02/2023 Kumari 2902012WL070750 Kumari 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Kumari INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/95-A
(Kottaiyur) 		2902012000NRG23270220232869879 27/02/2023 Agilandam 2902012WL070750 Agilandam 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Agilandam HDFC BANK LTD(607152)
44 KADAMBATHUR TN-02-012-017-017/99-A
(Kottaiyur) 		2902012000NRG23270220232869880 27/02/2023 Navaneedham 2902012WL070750 Navaneedham 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Navaneedham INDIAN BANK(607105)
SubTotal 46920 46920
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270223APB_FTO_1595205 Indian Bank IDIB000P096 PUDUPET 46920

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