Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1430313
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) 		2902012000NRG23110120232684871 12/01/2023 V.VETHANAYAKI 2902012WL065547 V.VETHANAYAKI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 V.VETHANAYAKI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/101-A
(Pudupattu) 		2902012000NRG23110120232684872 12/01/2023 Sagkunthala 2902012WL065547 Sagkunthala 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Sagkunthala INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/103-A
(Pudupattu) 		2902012000NRG23110120232684873 12/01/2023 AMBIGA 2902012WL065547 AMBIGA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 AMBIGA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/104-A
(Pudupattu) 		2902012000NRG23110120232684874 12/01/2023 M.PACHAIYAMMAL 2902012WL065547 M.PACHAIYAMMAL 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 M.PACHAIYAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/107-A
(Pudupattu) 		2902012000NRG23110120232684875 12/01/2023 SAGUNTHALA 2902012WL065547 SAGUNTHALA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 SAGUNTHALA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/14-A
(Pudupattu) 		2902012000NRG23110120232684876 12/01/2023 RAMU 2902012WL065547 RAMU 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 RAMU INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/15-A
(Pudupattu) 		2902012000NRG23110120232684877 12/01/2023 KOMMATHAMMAL 2902012WL065547 KOMMATHAMMAL 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 KOMMATHAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/27-A
(Pudupattu) 		2902012000NRG23110120232684878 12/01/2023 R.Kanniga 2902012WL065547 R.Kanniga 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 R.Kanniga INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/28-A
(Pudupattu) 		2902012000NRG23110120232684879 12/01/2023 RANI 2902012WL065547 RANI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 RANI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/29-A
(Pudupattu) 		2902012000NRG23110120232684880 12/01/2023 SANTHA 2902012WL065547 SANTHA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 SANTHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/298-A
(Pudupattu) 		2902012000NRG23110120232684881 12/01/2023 V.malliga 2902012WL065547 V.malliga 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 V.malliga INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/299-A
(Pudupattu) 		2902012000NRG23110120232684882 12/01/2023 VALLI 2902012WL065547 VALLI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 VALLI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/30-A
(Pudupattu) 		2902012000NRG23110120232684883 12/01/2023 JAYANTHI 2902012WL065547 JAYANTHI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 JAYANTHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/300-A
(Pudupattu) 		2902012000NRG23110120232684884 12/01/2023 DHANABAKKIYAM 2902012WL065547 DHANABAKKIYAM 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 DHANABAKKIYAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/303-A
(Pudupattu) 		2902012000NRG23110120232684885 12/01/2023 J.DEVAGI 2902012WL065547 J.DEVAGI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 J.DEVAGI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/307-A
(Pudupattu) 		2902012000NRG23110120232684886 12/01/2023 BABYSAROJA 2902012WL065547 BABYSAROJA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 BABYSAROJA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/308-A
(Pudupattu) 		2902012000NRG23110120232684887 12/01/2023 T.rani 2902012WL065547 T.rani 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 T.rani INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/314-A
(Pudupattu) 		2902012000NRG23110120232684889 12/01/2023 malliga 2902012WL065547 malliga 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 malliga INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/327-a
(Pudupattu) 		2902012000NRG23110120232684890 12/01/2023 Andal 2902012WL065547 Andal 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Andal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/386-a
(Pudupattu) 		2902012000NRG23110120232684891 12/01/2023 Chitra 2902012WL065547 Chitra 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/4-A
(Pudupattu) 		2902012000NRG23110120232684892 12/01/2023 Egatha 2902012WL065547 Egatha 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Egatha INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/415-a
(Pudupattu) 		2902012000NRG23110120232684893 12/01/2023 pathipooranam 2902012WL065547 pathipooranam 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 pathipooranam INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/420
(Pudupattu) 		2902012000NRG23110120232684894 12/01/2023 CHITHRA 2902012WL065547 CHITHRA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 CHITHRA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/427-A
(Pudupattu) 		2902012000NRG23110120232684895 12/01/2023 vennila 2902012WL065547 vennila 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 vennila INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/432
(Pudupattu) 		2902012000NRG23110120232684896 12/01/2023 Pushpa 2902012WL065547 Pushpa 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Pushpa INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/435-A
(Pudupattu) 		2902012000NRG23110120232684897 12/01/2023 RAJALAKSMI 2902012WL065547 RAJALAKSMI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 RAJALAKSMI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/53-A
(Pudupattu) 		2902012000NRG23110120232684898 12/01/2023 MALLIGA 2902012WL065547 MALLIGA 00176 IDIB000P096 645 645 Processed 02/02/2023 037295842 MALLIGA STATE BANK OF INDIA(508548)
28 KADAMBATHUR TN-02-012-030-030/55-A
(Pudupattu) 		2902012000NRG23110120232684899 12/01/2023 THULASI 2902012WL065547 THULASI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 THULASI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/578-A
(Pudupattu) 		2902012000NRG23110120232684900 12/01/2023 Surya 2902012WL065547 Surya 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Surya INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/6-A
(Pudupattu) 		2902012000NRG23110120232684901 12/01/2023 SARATHA 2902012WL065547 SARATHA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 SARATHA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/63-A
(Pudupattu) 		2902012000NRG23110120232684902 12/01/2023 ANJALA 2902012WL065547 ANJALA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 ANJALA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/87-A
(Pudupattu) 		2902012000NRG23110120232684903 12/01/2023 YASOTHA 2902012WL065547 YASOTHA 00176 IDIB000P096 215 215 Processed 03/02/2023 037295842 YASOTHA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/9-A
(Pudupattu) 		2902012000NRG23110120232684904 12/01/2023 Malliga 2902012WL065547 Malliga 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/90-A
(Pudupattu) 		2902012000NRG23110120232684905 12/01/2023 RAMANI 2902012WL065547 RAMANI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 RAMANI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/91-A
(Pudupattu) 		2902012000NRG23110120232684906 12/01/2023 VIJAYAKUMARI 2902012WL065547 VIJAYAKUMARI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 VIJAYAKUMARI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/92-a
(Pudupattu) 		2902012000NRG23110120232684907 12/01/2023 Mageswari 2902012WL065547 Mageswari 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Mageswari INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/93-A
(Pudupattu) 		2902012000NRG23110120232684908 12/01/2023 Jayachithra 2902012WL065547 Jayachithra 00176 IDIB000P096 430 430 Processed 03/02/2023 037295842 Jayachithra INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/94-A
(Pudupattu) 		2902012000NRG23110120232684909 12/01/2023 PATTUROJA 2902012WL065547 PATTUROJA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 PATTUROJA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/95-A
(Pudupattu) 		2902012000NRG23110120232684910 12/01/2023 CHAINAMMAL 2902012WL065547 CHAINAMMAL 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 CHAINAMMAL INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/96-A
(Pudupattu) 		2902012000NRG23110120232684911 12/01/2023 ANJALAKSHI 2902012WL065547 ANJALAKSHI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 ANJALAKSHI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/97-A
(Pudupattu) 		2902012000NRG23110120232684912 12/01/2023 PATTU 2902012WL065547 PATTU 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 PATTU INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/98-A
(Pudupattu) 		2902012000NRG23110120232684913 12/01/2023 Manjula 2902012WL065547 Manjula 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-031/498-A
(Pudupattu) 		2902012000NRG23110120232684915 12/01/2023 JEEVA 2902012WL065547 JEEVA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 JEEVA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-033/479-A
(Pudupattu) 		2902012000NRG23110120232684916 12/01/2023 PERUMAL 2902012WL065547 PERUMAL 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 PERUMAL INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-033/481-A
(Pudupattu) 		2902012000NRG23110120232684917 12/01/2023 LAKSHMI 2902012WL065547 LAKSHMI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 LAKSHMI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-033/482-A
(Pudupattu) 		2902012000NRG23110120232684918 12/01/2023 SARASWATHY 2902012WL065547 SARASWATHY 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 SARASWATHY INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-033/483-A
(Pudupattu) 		2902012000NRG23110120232684919 12/01/2023 SHENBAGAM 2902012WL065547 SHENBAGAM 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 SHENBAGAM INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-033/487-A
(Pudupattu) 		2902012000NRG23110120232684920 12/01/2023 MOGANASUNDARI 2902012WL065547 MOGANASUNDARI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 MOGANASUNDARI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-033/488-A
(Pudupattu) 		2902012000NRG23110120232684921 12/01/2023 SOORIYA 2902012WL065547 SOORIYA 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 SOORIYA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-033/491-A
(Pudupattu) 		2902012000NRG23110120232684922 12/01/2023 CHINNAPONNU 2902012WL065547 CHINNAPONNU 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-033/509-A
(Pudupattu) 		2902012000NRG23110120232684923 12/01/2023 BARATHI 2902012WL065547 BARATHI 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 BARATHI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-033/527-A
(Pudupattu) 		2902012000NRG23110120232684924 12/01/2023 Venda 2902012WL065547 Venda 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Venda INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-033/534-A
(Pudupattu) 		2902012000NRG23110120232684925 12/01/2023 Uma 2902012WL065547 Uma 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-033/550-A
(Pudupattu) 		2902012000NRG23110120232684926 12/01/2023 Amalavathy 2902012WL065547 Amalavathy 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Amalavathy INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-033/553-A
(Pudupattu) 		2902012000NRG23110120232684927 12/01/2023 Chandira 2902012WL065547 Chandira 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Chandira INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-033/559-A
(Pudupattu) 		2902012000NRG23110120232684928 12/01/2023 Menaka 2902012WL065547 Menaka 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Menaka INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-033/569-A
(Pudupattu) 		2902012000NRG23110120232684929 12/01/2023 Sasireka 2902012WL065547 Sasireka 00176 IDIB000P096 645 645 Processed 03/02/2023 037295842 Sasireka INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-034/516-A
(Pudupattu) 		2902012000NRG23110120232684931 12/01/2023 Mariyammal 2902012WL065547 Mariyammal 00176 IDIB000P096 645 645 Processed 02/02/2023 037295842 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 35905 35905
Total 35905 35905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1430313 Indian Bank IDIB000P096 Pudupet 35905

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