Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080822APB_FTO_694824
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-02-012-030-030/114-A
(Pudupattu) 		2902012000NRG23080820221218084 08/08/2022 MALLIKA 2902012WL030744 MALLIKA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 MALLIKA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/116-A
(Pudupattu) 		2902012000NRG23080820221218085 08/08/2022 P.GOVINDAMMAL 2902012WL030744 P.GOVINDAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 P.GOVINDAMMAL INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/16-A
(Pudupattu) 		2902012000NRG23080820221218086 08/08/2022 A.Rose 2902012WL030744 A.Rose 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 A.Rose INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/17-A
(Pudupattu) 		2902012000NRG23080820221218087 08/08/2022 MANONMANI 2902012WL030744 MANONMANI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 MANONMANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/18-A
(Pudupattu) 		2902012000NRG23080820221218088 08/08/2022 Lakshmi 2902012WL030744 Lakshmi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/21-A
(Pudupattu) 		2902012000NRG23080820221218089 08/08/2022 V.Devi 2902012WL030744 V.Devi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 V.Devi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/24-A
(Pudupattu) 		2902012000NRG23080820221218090 08/08/2022 A.Dhanammal 2902012WL030744 A.Dhanammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 A.Dhanammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/271-B
(Pudupattu) 		2902012000NRG23080820221218091 08/08/2022 PANCHALI 2902012WL030744 PANCHALI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 PANCHALI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/293-a
(Pudupattu) 		2902012000NRG23080820221218092 08/08/2022 K.chellan 2902012WL030744 K.chellan 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 K.chellan INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/294-A
(Pudupattu) 		2902012000NRG23080820221218093 08/08/2022 Mangammal 2902012WL030744 Mangammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Mangammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/296-A
(Pudupattu) 		2902012000NRG23080820221218095 08/08/2022 VALLIAMMAL 2902012WL030744 VALLIAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 VALLIAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/297-a
(Pudupattu) 		2902012000NRG23080820221218096 08/08/2022 RAKAMMAL 2902012WL030744 RAKAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 RAKAMMAL INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/318-A
(Pudupattu) 		2902012000NRG23080820221218097 08/08/2022 J.manimegalai 2902012WL030744 J.manimegalai 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 J.manimegalai INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/32-A
(Pudupattu) 		2902012000NRG23080820221218098 08/08/2022 Amutha 2902012WL030744 Amutha 00176 IDIB000P096 210 210 Processed 22/08/2022 017910781 Amutha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/320-a
(Pudupattu) 		2902012000NRG23080820221218099 08/08/2022 jayanthi 2902012WL030744 jayanthi 00176 IDIB000P096 420 420 Processed 22/08/2022 017910781 jayanthi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/323-A
(Pudupattu) 		2902012000NRG23080820221218100 08/08/2022 MURUGAN 2902012WL030744 MURUGAN 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 MURUGAN INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/324-A
(Pudupattu) 		2902012000NRG23080820221218101 08/08/2022 B.INBA 2902012WL030744 B.INBA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 B.INBA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/33-A
(Pudupattu) 		2902012000NRG23080820221218102 08/08/2022 J.Andal 2902012WL030744 J.Andal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 J.Andal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/335-a
(Pudupattu) 		2902012000NRG23080820221218103 08/08/2022 B.dhanalakshmi 2902012WL030744 B.dhanalakshmi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 B.dhanalakshmi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/336-a
(Pudupattu) 		2902012000NRG23080820221218104 08/08/2022 K.chandra 2902012WL030744 K.chandra 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 K.chandra INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/339-a
(Pudupattu) 		2902012000NRG23080820221218105 08/08/2022 K.lakshmiyammal 2902012WL030744 K.lakshmiyammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 K.lakshmiyammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/344-a
(Pudupattu) 		2902012000NRG23080820221218106 08/08/2022 PONNAMMAL 2902012WL030744 PONNAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 PONNAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/345-a
(Pudupattu) 		2902012000NRG23080820221218107 08/08/2022 DEVI 2902012WL030744 DEVI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 DEVI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/35-A
(Pudupattu) 		2902012000NRG23080820221218108 08/08/2022 A.ADHILAKSHMI 2902012WL030744 A.ADHILAKSHMI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 A.ADHILAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/350-a
(Pudupattu) 		2902012000NRG23080820221218109 08/08/2022 P.PARVATHY 2902012WL030744 P.PARVATHY 00176 IDIB000P096 840 840 Processed 22/08/2022 017910781 P.PARVATHY INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/351-A
(Pudupattu) 		2902012000NRG23080820221218110 08/08/2022 G.MEENAKSHI 2902012WL030744 G.MEENAKSHI 00176 IDIB000P096 840 840 Processed 22/08/2022 017910781 G.MEENAKSHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/353-a
(Pudupattu) 		2902012000NRG23080820221218111 08/08/2022 SUBIRAMANI 2902012WL030744 SUBIRAMANI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 SUBIRAMANI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/354-a
(Pudupattu) 		2902012000NRG23080820221218112 08/08/2022 MUNIYAMMAL 2902012WL030744 MUNIYAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 MUNIYAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/357-a
(Pudupattu) 		2902012000NRG23080820221218114 08/08/2022 K.Mannammal 2902012WL030744 K.Mannammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 K.Mannammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/359-a
(Pudupattu) 		2902012000NRG23080820221218115 08/08/2022 A.manjula 2902012WL030744 A.manjula 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 A.manjula INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/371-a
(Pudupattu) 		2902012000NRG23080820221218116 08/08/2022 RANI 2902012WL030744 RANI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 RANI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/377-A
(Pudupattu) 		2902012000NRG23080820221218117 08/08/2022 kuttiyammal 2902012WL030744 kuttiyammal 00176 IDIB000P096 630 630 Processed 22/08/2022 017910781 kuttiyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/382-a
(Pudupattu) 		2902012000NRG23080820221218118 08/08/2022 Chellammal 2902012WL030744 Chellammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Chellammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/384-a
(Pudupattu) 		2902012000NRG23080820221218119 08/08/2022 Navaneedham 2902012WL030744 Navaneedham 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Navaneedham INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/390-a
(Pudupattu) 		2902012000NRG23080820221218121 08/08/2022 Lakshmi 2902012WL030744 Lakshmi 00176 IDIB000P096 840 840 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/396-a
(Pudupattu) 		2902012000NRG23080820221218122 08/08/2022 Valliyammal 2902012WL030744 Valliyammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Valliyammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/398-a
(Pudupattu) 		2902012000NRG23080820221218123 08/08/2022 PAVALAKODI 2902012WL030744 PAVALAKODI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 PAVALAKODI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/405-a
(Pudupattu) 		2902012000NRG23080820221218124 08/08/2022 DEVI 2902012WL030744 DEVI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 DEVI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/407-a
(Pudupattu) 		2902012000NRG23080820221218125 08/08/2022 Saroja 2902012WL030744 Saroja 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/410-a
(Pudupattu) 		2902012000NRG23080820221218126 08/08/2022 Prema 2902012WL030744 Prema 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Prema INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/417-A
(Pudupattu) 		2902012000NRG23080820221218127 08/08/2022 gowri 2902012WL030744 gowri 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 gowri INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/418-A
(Pudupattu) 		2902012000NRG23080820221218128 08/08/2022 allli 2902012WL030744 allli 00176 IDIB000P096 210 210 Processed 22/08/2022 017910781 allli INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/419-a
(Pudupattu) 		2902012000NRG23080820221218129 08/08/2022 DURAIRAJ 2902012WL030744 DURAIRAJ 00176 IDIB000P096 420 420 Processed 22/08/2022 017910781 DURAIRAJ INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/42-B
(Pudupattu) 		2902012000NRG23080820221218130 08/08/2022 DEVAKI 2902012WL030744 DEVAKI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 DEVAKI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/423-a
(Pudupattu) 		2902012000NRG23080820221218131 08/08/2022 LAKSHMI 2902012WL030744 LAKSHMI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-030/424-a
(Pudupattu) 		2902012000NRG23080820221218132 08/08/2022 kuppammal 2902012WL030744 kuppammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 kuppammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-030/439-A
(Pudupattu) 		2902012000NRG23080820221218133 08/08/2022 JAYA 2902012WL030744 JAYA 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 JAYA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-030/52-A
(Pudupattu) 		2902012000NRG23080820221218134 08/08/2022 KANAKKI 2902012WL030744 KANAKKI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 KANAKKI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-030/554-A
(Pudupattu) 		2902012000NRG23080820221218135 08/08/2022 Vijayalakshmi 2902012WL030744 Vijayalakshmi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Vijayalakshmi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-030/58-A
(Pudupattu) 		2902012000NRG23080820221218137 08/08/2022 MARIYAMMAL 2902012WL030744 MARIYAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-030/62-A
(Pudupattu) 		2902012000NRG23080820221218138 08/08/2022 vijaya 2902012WL030744 vijaya 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 vijaya INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-030/68-A
(Pudupattu) 		2902012000NRG23080820221218139 08/08/2022 NAGARATHINAM 2902012WL030744 NAGARATHINAM 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 NAGARATHINAM INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-030/69-A
(Pudupattu) 		2902012000NRG23080820221218140 08/08/2022 Sandiya 2902012WL030744 Sandiya 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Sandiya INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-030/74-A
(Pudupattu) 		2902012000NRG23080820221218142 08/08/2022 T.NAVANEETHAM 2902012WL030744 T.NAVANEETHAM 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 T.NAVANEETHAM INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-030/8-A
(Pudupattu) 		2902012000NRG23080820221218143 08/08/2022 vasantha 2902012WL030744 vasantha 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 vasantha INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-031/513-A
(Pudupattu) 		2902012000NRG23080820221218144 08/08/2022 MALLIGA 2902012WL030744 MALLIGA 00176 IDIB000P096 630 630 Processed 22/08/2022 017910781 MALLIGA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-033/515-A
(Pudupattu) 		2902012000NRG23080820221218147 08/08/2022 THILAGAM 2902012WL030744 THILAGAM 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 THILAGAM INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-033/557-A
(Pudupattu) 		2902012000NRG23080820221218148 08/08/2022 Murugammal 2902012WL030744 Murugammal 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 Murugammal INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-034/492-A
(Pudupattu) 		2902012000NRG23080820221218149 08/08/2022 DEVI 2902012WL030744 DEVI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 DEVI INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-030-034/517-A
(Pudupattu) 		2902012000NRG23080820221218150 08/08/2022 YUVARASI 2902012WL030744 YUVARASI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 YUVARASI INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-030-034/520-A
(Pudupattu) 		2902012000NRG23080820221218151 08/08/2022 TULASI 2902012WL030744 TULASI 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 TULASI INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-030-034/523-A
(Pudupattu) 		2902012000NRG23080820221218152 08/08/2022 ANGAMMAL 2902012WL030744 ANGAMMAL 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910781 ANGAMMAL INDIAN BANK(607105)
SubTotal 60690 60690
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080822APB_FTO_694824 Indian Bank IDIB000P096 Pudupet 60690

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