Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822APB_FTO_791071
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-02-012-030-030/100-A
(Pudupattu) 		2902012000NRG23280820221427277 29/08/2022 V.VETHANAYAKI 2902012WL035631 V.VETHANAYAKI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 V.VETHANAYAKI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/101-A
(Pudupattu) 		2902012000NRG23280820221427278 29/08/2022 Sagkunthala 2902012WL035631 Sagkunthala 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Sagkunthala INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/103-A
(Pudupattu) 		2902012000NRG23280820221427279 29/08/2022 AMBIGA 2902012WL035631 AMBIGA 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 AMBIGA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/104-A
(Pudupattu) 		2902012000NRG23280820221427280 29/08/2022 M.PACHAIYAMMAL 2902012WL035631 M.PACHAIYAMMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 M.PACHAIYAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/105-A
(Pudupattu) 		2902012000NRG23280820221427281 29/08/2022 E.DHASARATDHAN 2902012WL035631 E.DHASARATDHAN 00176 IDIB000P096 840 840 Processed 05/09/2022 011287042 E.DHASARATDHAN INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/107-A
(Pudupattu) 		2902012000NRG23280820221427282 29/08/2022 SAGUNTHALA 2902012WL035631 SAGUNTHALA 00176 IDIB000P096 840 840 Processed 05/09/2022 011287042 SAGUNTHALA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/14-A
(Pudupattu) 		2902012000NRG23280820221427283 29/08/2022 RAMU 2902012WL035631 RAMU 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 RAMU INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/15-A
(Pudupattu) 		2902012000NRG23280820221427284 29/08/2022 KOMMATHAMMAL 2902012WL035631 KOMMATHAMMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 KOMMATHAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/27-A
(Pudupattu) 		2902012000NRG23280820221427286 29/08/2022 R.Kanniga 2902012WL035631 R.Kanniga 00176 IDIB000P096 840 840 Processed 05/09/2022 011287042 R.Kanniga INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/28-A
(Pudupattu) 		2902012000NRG23280820221427287 29/08/2022 RANI 2902012WL035631 RANI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 RANI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/29-A
(Pudupattu) 		2902012000NRG23280820221427288 29/08/2022 SANTHA 2902012WL035631 SANTHA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 SANTHA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/298-A
(Pudupattu) 		2902012000NRG23280820221427289 29/08/2022 V.malliga 2902012WL035631 V.malliga 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 V.malliga INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/299-A
(Pudupattu) 		2902012000NRG23280820221427290 29/08/2022 VALLI 2902012WL035631 VALLI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 VALLI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/30-A
(Pudupattu) 		2902012000NRG23280820221427291 29/08/2022 JAYANTHI 2902012WL035631 JAYANTHI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 JAYANTHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/300-A
(Pudupattu) 		2902012000NRG23280820221427292 29/08/2022 DHANABAKKIYAM 2902012WL035631 DHANABAKKIYAM 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 DHANABAKKIYAM INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/303-A
(Pudupattu) 		2902012000NRG23280820221427293 29/08/2022 J.DEVAGI 2902012WL035631 J.DEVAGI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 J.DEVAGI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/307-A
(Pudupattu) 		2902012000NRG23280820221427294 29/08/2022 BABYSAROJA 2902012WL035631 BABYSAROJA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 BABYSAROJA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/308-A
(Pudupattu) 		2902012000NRG23280820221427295 29/08/2022 T.rani 2902012WL035631 T.rani 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 T.rani INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/314-A
(Pudupattu) 		2902012000NRG23280820221427297 29/08/2022 malliga 2902012WL035631 malliga 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 malliga INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/327-a
(Pudupattu) 		2902012000NRG23280820221427298 29/08/2022 Andal 2902012WL035631 Andal 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Andal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/4-A
(Pudupattu) 		2902012000NRG23280820221427299 29/08/2022 Egatha 2902012WL035631 Egatha 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Egatha INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/415-a
(Pudupattu) 		2902012000NRG23280820221427300 29/08/2022 pathipooranam 2902012WL035631 pathipooranam 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 pathipooranam INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/420
(Pudupattu) 		2902012000NRG23280820221427301 29/08/2022 CHITHRA 2902012WL035631 CHITHRA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 CHITHRA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/427-A
(Pudupattu) 		2902012000NRG23280820221427302 29/08/2022 vennila 2902012WL035631 vennila 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 vennila INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/432
(Pudupattu) 		2902012000NRG23280820221427303 29/08/2022 Pushpa 2902012WL035631 Pushpa 00176 IDIB000P096 840 840 Processed 05/09/2022 011287042 Pushpa INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/435-A
(Pudupattu) 		2902012000NRG23280820221427304 29/08/2022 RAJALAKSMI 2902012WL035631 RAJALAKSMI 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 RAJALAKSMI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/472-A
(Pudupattu) 		2902012000NRG23280820221427305 29/08/2022 JEGADEESHWARI 2902012WL035631 JEGADEESHWARI 00176 IDIB000P096 840 840 Processed 05/09/2022 011287042 JEGADEESHWARI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/53-A
(Pudupattu) 		2902012000NRG23280820221427306 29/08/2022 MALLIGA 2902012WL035631 MALLIGA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 MALLIGA STATE BANK OF INDIA(508548)
29 KADAMBATHUR TN-02-012-030-030/544-A
(Pudupattu) 		2902012000NRG23280820221427307 29/08/2022 Sumithra 2902012WL035631 Sumithra 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Sumithra INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/55-A
(Pudupattu) 		2902012000NRG23280820221427308 29/08/2022 THULASI 2902012WL035631 THULASI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 THULASI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/56-A
(Pudupattu) 		2902012000NRG23280820221427309 29/08/2022 MUNIYAMMAL 2902012WL035631 MUNIYAMMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 MUNIYAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/578-A
(Pudupattu) 		2902012000NRG23280820221427310 29/08/2022 Surya 2902012WL035631 Surya 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Surya INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/6-A
(Pudupattu) 		2902012000NRG23280820221427311 29/08/2022 SARATHA 2902012WL035631 SARATHA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 SARATHA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/63-A
(Pudupattu) 		2902012000NRG23280820221427312 29/08/2022 ANJALA 2902012WL035631 ANJALA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 ANJALA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/64-A
(Pudupattu) 		2902012000NRG23280820221427313 29/08/2022 YASODAMMAL 2902012WL035631 YASODAMMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 YASODAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/9-A
(Pudupattu) 		2902012000NRG23280820221427314 29/08/2022 Malliga 2902012WL035631 Malliga 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/90-A
(Pudupattu) 		2902012000NRG23280820221427315 29/08/2022 RAMANI 2902012WL035631 RAMANI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 RAMANI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/92-a
(Pudupattu) 		2902012000NRG23280820221427317 29/08/2022 Mageswari 2902012WL035631 Mageswari 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Mageswari INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/93-A
(Pudupattu) 		2902012000NRG23280820221427318 29/08/2022 Jayachithra 2902012WL035631 Jayachithra 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Jayachithra INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/94-A
(Pudupattu) 		2902012000NRG23280820221427319 29/08/2022 PATTUROJA 2902012WL035631 PATTUROJA 00176 IDIB000P096 840 840 Processed 05/09/2022 011287042 PATTUROJA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/95-A
(Pudupattu) 		2902012000NRG23280820221427320 29/08/2022 CHAINAMMAL 2902012WL035631 CHAINAMMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 CHAINAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/96-A
(Pudupattu) 		2902012000NRG23280820221427321 29/08/2022 ANJALAKSHI 2902012WL035631 ANJALAKSHI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 ANJALAKSHI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/97-A
(Pudupattu) 		2902012000NRG23280820221427322 29/08/2022 PATTU 2902012WL035631 PATTU 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 PATTU INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/98-A
(Pudupattu) 		2902012000NRG23280820221427323 29/08/2022 Manjula 2902012WL035631 Manjula 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-033/479-A
(Pudupattu) 		2902012000NRG23280820221427325 29/08/2022 PERUMAL 2902012WL035631 PERUMAL 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 PERUMAL INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-033/481-A
(Pudupattu) 		2902012000NRG23280820221427326 29/08/2022 LAKSHMI 2902012WL035631 LAKSHMI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 LAKSHMI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-033/482-A
(Pudupattu) 		2902012000NRG23280820221427327 29/08/2022 SARASWATHY 2902012WL035631 SARASWATHY 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 SARASWATHY INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-033/483-A
(Pudupattu) 		2902012000NRG23280820221427328 29/08/2022 SHENBAGAM 2902012WL035631 SHENBAGAM 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 SHENBAGAM INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-033/487-A
(Pudupattu) 		2902012000NRG23280820221427329 29/08/2022 MOGANASUNDARI 2902012WL035631 MOGANASUNDARI 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 MOGANASUNDARI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-033/488-A
(Pudupattu) 		2902012000NRG23280820221427330 29/08/2022 SOORIYA 2902012WL035631 SOORIYA 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 SOORIYA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-033/491-A
(Pudupattu) 		2902012000NRG23280820221427331 29/08/2022 CHINNAPONNU 2902012WL035631 CHINNAPONNU 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 CHINNAPONNU INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-033/509-A
(Pudupattu) 		2902012000NRG23280820221427332 29/08/2022 BARATHI 2902012WL035631 BARATHI 00176 IDIB000P096 630 630 Processed 05/09/2022 011287042 BARATHI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-033/527-A
(Pudupattu) 		2902012000NRG23280820221427333 29/08/2022 Venda 2902012WL035631 Venda 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Venda INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-033/534-A
(Pudupattu) 		2902012000NRG23280820221427334 29/08/2022 Uma 2902012WL035631 Uma 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-033/550-A
(Pudupattu) 		2902012000NRG23280820221427335 29/08/2022 Amalavathy 2902012WL035631 Amalavathy 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Amalavathy INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-033/553-A
(Pudupattu) 		2902012000NRG23280820221427336 29/08/2022 Chandira 2902012WL035631 Chandira 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Chandira INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-033/559-A
(Pudupattu) 		2902012000NRG23280820221427337 29/08/2022 Menaka 2902012WL035631 Menaka 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Menaka INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-033/569-A
(Pudupattu) 		2902012000NRG23280820221427338 29/08/2022 Sasireka 2902012WL035631 Sasireka 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Sasireka INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-033/585-A
(Pudupattu) 		2902012000NRG23280820221427339 29/08/2022 Kalaiyarasi 2902012WL035631 Kalaiyarasi 00176 IDIB000P096 1050 1050 Processed 05/09/2022 011287042 Kalaiyarasi INDIAN BANK(607105)
SubTotal 59430 59430
Total 59430 59430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822APB_FTO_791071 Indian Bank IDIB000P096 Pudupet 59430

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