Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678004
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-02-012-017-003/632-A
(Kottaiyur) 		2902012000NRG23200320233287477 21/03/2023 SANTHI S 2902012WL076185 SANTHI S 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 SANTHI S INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-003/704-A
(Kottaiyur) 		2902012000NRG23200320233287478 21/03/2023 Santha 2902012WL076185 Santha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-003/759-A
(Kottaiyur) 		2902012000NRG23200320233287479 21/03/2023 Lalitha 2902012WL076185 Lalitha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-003/773-A
(Kottaiyur) 		2902012000NRG23200320233287480 21/03/2023 VALARMATHI 2902012WL076185 VALARMATHI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-003/799-A
(Kottaiyur) 		2902012000NRG23200320233287481 21/03/2023 Revathi 2902012WL076185 Revathi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-003/919-A
(Kottaiyur) 		2902012000NRG23200320233287482 21/03/2023 Pachaiyammal 2902012WL076185 Pachaiyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-004/657-A
(Kottaiyur) 		2902012000NRG23200320233287483 21/03/2023 Sandhiyammal 2902012WL076185 Sandhiyammal 00176 IDIB000P096 240 240 Processed 31/03/2023 025730392 Sandhiyammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-004/804-A
(Kottaiyur) 		2902012000NRG23200320233287484 21/03/2023 Sheeba 2902012WL076185 Sheeba 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Sheeba INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-004/814-A
(Kottaiyur) 		2902012000NRG23200320233287485 21/03/2023 Mahalakshmi 2902012WL076185 Mahalakshmi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-004/818-A
(Kottaiyur) 		2902012000NRG23200320233287486 21/03/2023 Nandhini 2902012WL076185 Nandhini 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-004/823-A
(Kottaiyur) 		2902012000NRG23200320233287487 21/03/2023 Sangeetha 2902012WL076185 Sangeetha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/113-A
(Kottaiyur) 		2902012000NRG23200320233287488 21/03/2023 Vijayalakshmi 2902012WL076185 Vijayalakshmi 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/114-A
(Kottaiyur) 		2902012000NRG23200320233287489 21/03/2023 G MAHAVISHNU 2902012WL076185 G MAHAVISHNU 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 G MAHAVISHNU INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/117-A
(Kottaiyur) 		2902012000NRG23200320233287490 21/03/2023 V SUNDARI 2902012WL076185 V SUNDARI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 V SUNDARI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/119-A
(Kottaiyur) 		2902012000NRG23200320233287491 21/03/2023 Kaniammal 2902012WL076185 Kaniammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kaniammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/121-A
(Kottaiyur) 		2902012000NRG23200320233287492 21/03/2023 ANUSUYA PARANTHAMAN 2902012WL076185 ANUSUYA PARANTHAMAN 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 ANUSUYA PARANTHAMAN INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/123-A
(Kottaiyur) 		2902012000NRG23200320233287493 21/03/2023 Umamaheswari 2902012WL076185 Umamaheswari 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Umamaheswari INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/126-A
(Kottaiyur) 		2902012000NRG23200320233287494 21/03/2023 Kanniammal 2902012WL076185 Kanniammal 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kanniammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/128-A
(Kottaiyur) 		2902012000NRG23200320233287495 21/03/2023 VIJAYA 2902012WL076185 VIJAYA 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730392 VIJAYA ICICI BANK LTD(508534)
20 KADAMBATHUR TN-02-012-017-017/137-A
(Kottaiyur) 		2902012000NRG23200320233287496 21/03/2023 MALLIKA E 2902012WL076185 MALLIKA E 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 MALLIKA E INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/138-A
(Kottaiyur) 		2902012000NRG23200320233287497 21/03/2023 KOMATHAL SANDHIYAPAN 2902012WL076185 KOMATHAL SANDHIYAPAN 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 KOMATHAL SANDHIYAPAN INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/162-A
(Kottaiyur) 		2902012000NRG23200320233287498 21/03/2023 PARVATHI KANNIYAPPAN 2902012WL076185 PARVATHI KANNIYAPPAN 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 PARVATHI KANNIYAPPAN INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/164-A
(Kottaiyur) 		2902012000NRG23200320233287499 21/03/2023 Kalaivani 2902012WL076185 Kalaivani 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/18-A
(Kottaiyur) 		2902012000NRG23200320233287500 21/03/2023 Nagammal 2902012WL076185 Nagammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/183-A
(Kottaiyur) 		2902012000NRG23200320233287501 21/03/2023 Rani Durai 2902012WL076185 Rani Durai 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Rani Durai INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/212-A
(Kottaiyur) 		2902012000NRG23200320233287502 21/03/2023 Pushpa M 2902012WL076185 Pushpa M 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Pushpa M INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/214-A
(Kottaiyur) 		2902012000NRG23200320233287503 21/03/2023 Manjula R 2902012WL076185 Manjula R 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Manjula R INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/215-A
(Kottaiyur) 		2902012000NRG23200320233287504 21/03/2023 Kanaga 2902012WL076185 Kanaga 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kanaga INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/216-A
(Kottaiyur) 		2902012000NRG23200320233287505 21/03/2023 A PARAMESEWARAN 2902012WL076185 A PARAMESEWARAN 00176 IDIB000P096 1440 1440 Processed 30/03/2023 025730392 A PARAMESEWARAN HDFC BANK LTD(607152)
30 KADAMBATHUR TN-02-012-017-017/24-A
(Kottaiyur) 		2902012000NRG23200320233287506 21/03/2023 Panjalai 2902012WL076185 Panjalai 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/243-A
(Kottaiyur) 		2902012000NRG23200320233287507 21/03/2023 devagi mani 2902012WL076185 devagi mani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 devagi mani INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/276-A
(Kottaiyur) 		2902012000NRG23200320233287508 21/03/2023 Saroja 2902012WL076185 Saroja 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/287-A
(Kottaiyur) 		2902012000NRG23200320233287509 21/03/2023 Pachaiyammal 2902012WL076185 Pachaiyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/288-A
(Kottaiyur) 		2902012000NRG23200320233287510 21/03/2023 Kanagavalli 2902012WL076185 Kanagavalli 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kanagavalli INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/302-a
(Kottaiyur) 		2902012000NRG23200320233287511 21/03/2023 Neela 2902012WL076185 Neela 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/419-A
(Kottaiyur) 		2902012000NRG23200320233287513 21/03/2023 Selvi 2902012WL076185 Selvi 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/450-A
(Kottaiyur) 		2902012000NRG23200320233287514 21/03/2023 Malliga 2902012WL076185 Malliga 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/479-A
(Kottaiyur) 		2902012000NRG23200320233287515 21/03/2023 Selvi 2902012WL076185 Selvi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/480-A
(Kottaiyur) 		2902012000NRG23200320233287516 21/03/2023 Chithra 2902012WL076185 Chithra 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/481-A
(Kottaiyur) 		2902012000NRG23200320233287517 21/03/2023 Indira 2902012WL076185 Indira 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/485-A
(Kottaiyur) 		2902012000NRG23200320233287518 21/03/2023 Sandhiyammal Venkatesh 2902012WL076185 Sandhiyammal Venkatesh 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Sandhiyammal Venkatesh INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/486-A
(Kottaiyur) 		2902012000NRG23200320233287519 21/03/2023 Pattammal 2902012WL076185 Pattammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Pattammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/488-A
(Kottaiyur) 		2902012000NRG23200320233287520 21/03/2023 Ranjini 2902012WL076185 Ranjini 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Ranjini INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/489-a
(Kottaiyur) 		2902012000NRG23200320233287521 21/03/2023 Panjalai 2902012WL076185 Panjalai 00176 IDIB000P096 1200 1200 Processed 30/03/2023 025730392 Panjalai HDFC BANK LTD(607152)
45 KADAMBATHUR TN-02-012-017-017/490-A
(Kottaiyur) 		2902012000NRG23200320233287522 21/03/2023 Karpagam 2902012WL076185 Karpagam 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/491-a
(Kottaiyur) 		2902012000NRG23200320233287523 21/03/2023 Muniyammal 2902012WL076185 Muniyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/496-A
(Kottaiyur) 		2902012000NRG23200320233287524 21/03/2023 Govindhammal 2902012WL076185 Govindhammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/497-A
(Kottaiyur) 		2902012000NRG23200320233287525 21/03/2023 Valliyammal 2902012WL076185 Valliyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/502-A
(Kottaiyur) 		2902012000NRG23200320233287526 21/03/2023 Dhakshayini 2902012WL076185 Dhakshayini 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Dhakshayini INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/504-A
(Kottaiyur) 		2902012000NRG23200320233287527 21/03/2023 Kalavathi 2902012WL076185 Kalavathi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kalavathi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-017-017/509-A
(Kottaiyur) 		2902012000NRG23200320233287528 21/03/2023 jaya mani 2902012WL076185 jaya mani 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 jaya mani INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-017-017/510-A
(Kottaiyur) 		2902012000NRG23200320233287529 21/03/2023 Sarswathi 2902012WL076185 Sarswathi 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Sarswathi INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-017-017/511-A
(Kottaiyur) 		2902012000NRG23200320233287530 21/03/2023 Malliga 2902012WL076185 Malliga 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-017-017/514-A
(Kottaiyur) 		2902012000NRG23200320233287531 21/03/2023 Paruvadham 2902012WL076185 Paruvadham 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Paruvadham INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-017-017/524-A
(Kottaiyur) 		2902012000NRG23200320233287532 21/03/2023 Geetha 2902012WL076185 Geetha 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-017-017/54-A
(Kottaiyur) 		2902012000NRG23200320233287533 21/03/2023 Susila 2902012WL076185 Susila 00176 IDIB000P096 240 240 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-017-017/544-a
(Kottaiyur) 		2902012000NRG23200320233287534 21/03/2023 Jaya 2902012WL076185 Jaya 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-017-017/567-A
(Kottaiyur) 		2902012000NRG23200320233287535 21/03/2023 Kamakshi 2902012WL076185 Kamakshi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Kamakshi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-017-017/59-A
(Kottaiyur) 		2902012000NRG23200320233287536 21/03/2023 Aarai 2902012WL076185 Aarai 00176 IDIB000P096 720 720 Processed 31/03/2023 025730392 Aarai INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-017-017/606-A
(Kottaiyur) 		2902012000NRG23200320233287537 21/03/2023 Rani 2902012WL076185 Rani 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-017-017/609-A
(Kottaiyur) 		2902012000NRG23200320233287538 21/03/2023 Mariyammal 2902012WL076185 Mariyammal 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-017-017/61-A
(Kottaiyur) 		2902012000NRG23200320233287539 21/03/2023 Karpagam 2902012WL076185 Karpagam 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-017-017/627-A
(Kottaiyur) 		2902012000NRG23200320233287540 21/03/2023 Dhakshayini 2902012WL076185 Dhakshayini 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Dhakshayini INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-017-017/64-A
(Kottaiyur) 		2902012000NRG23200320233287541 21/03/2023 Deva 2902012WL076185 Deva 00176 IDIB000P096 480 480 Processed 31/03/2023 025730392 Deva INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-017-017/728-A
(Kottaiyur) 		2902012000NRG23200320233287542 21/03/2023 Sumathi 2902012WL076185 Sumathi 00176 IDIB000P096 720 720 Processed 30/03/2023 025730392 Sumathi HDFC BANK LTD(607152)
66 KADAMBATHUR TN-02-012-017-017/75-A
(Kottaiyur) 		2902012000NRG23200320233287543 21/03/2023 Malliga 2902012WL076185 Malliga 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-017-017/77-A
(Kottaiyur) 		2902012000NRG23200320233287544 21/03/2023 Kantha 2902012WL076185 Kantha 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Kantha INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-017-017/80-A
(Kottaiyur) 		2902012000NRG23200320233287545 21/03/2023 Sakunthala 2902012WL076185 Sakunthala 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730392 Sakunthala INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-017-017/909-a
(Kottaiyur) 		2902012000NRG23200320233287546 21/03/2023 Jeevitha 2902012WL076185 Jeevitha 00176 IDIB000P096 960 960 Processed 31/03/2023 025730392 Jeevitha INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-017-018/513-A
(Kottaiyur) 		2902012000NRG23200320233287547 21/03/2023 Shanthi 2902012WL076185 Shanthi 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-017-018/822-A
(Kottaiyur) 		2902012000NRG23200320233287548 21/03/2023 Nirmala 2902012WL076185 Nirmala 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
SubTotal 90000 90000
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678004 Indian Bank IDIB000P096 PUDUPET 90000

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