Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1344129
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-02-012-037-002/328-A
(Thodukadu) 		2902012000NRG23261220222553083 26/12/2022 Delbeenaco 2902012WL062705 Delbeenaco 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Delbeenaco INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-002/329-A
(Thodukadu) 		2902012000NRG23261220222553084 26/12/2022 Iruthayamary 2902012WL062705 Iruthayamary 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Iruthayamary INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-002/330-A
(Thodukadu) 		2902012000NRG23261220222553085 26/12/2022 Margrat 2902012WL062705 Margrat 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Margrat INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-037-002/331-A
(Thodukadu) 		2902012000NRG23261220222553086 26/12/2022 Roselinmary 2902012WL062705 Roselinmary 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Roselinmary INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-037-037/124-A
(Thodukadu) 		2902012000NRG23261220222553087 26/12/2022 Lakshmi 2902012WL062705 Lakshmi 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-037-037/129-A
(Thodukadu) 		2902012000NRG23261220222553088 26/12/2022 saroja 2902012WL062705 saroja 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 saroja INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-037-037/137-A
(Thodukadu) 		2902012000NRG23261220222553089 26/12/2022 Radha 2902012WL062705 Radha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Radha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-037-037/141-A
(Thodukadu) 		2902012000NRG23261220222553090 26/12/2022 INDIRA 2902012WL062705 INDIRA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 INDIRA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-037-037/142-A
(Thodukadu) 		2902012000NRG23261220222553091 26/12/2022 santhi 2902012WL062705 santhi 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 santhi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-037-037/144-A
(Thodukadu) 		2902012000NRG23261220222553092 26/12/2022 KOMALA 2902012WL062705 KOMALA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 KOMALA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-037-037/145-A
(Thodukadu) 		2902012000NRG23261220222553093 26/12/2022 Salsa 2902012WL062705 Salsa 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Salsa INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-037-037/149-A
(Thodukadu) 		2902012000NRG23261220222553094 26/12/2022 Arokiyam 2902012WL062705 Arokiyam 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Arokiyam INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-037-037/152-A
(Thodukadu) 		2902012000NRG23261220222553095 26/12/2022 Banu 2902012WL062705 Banu 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-037-037/165-A
(Thodukadu) 		2902012000NRG23261220222553096 26/12/2022 Pushpa 2902012WL062705 Pushpa 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Pushpa INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-037-037/167-A
(Thodukadu) 		2902012000NRG23261220222553097 26/12/2022 Santhiyammal 2902012WL062705 Santhiyammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Santhiyammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-037-037/168-A
(Thodukadu) 		2902012000NRG23261220222553098 26/12/2022 Mani 2902012WL062705 Mani 00176 IDIB000M119 1686 1686 Processed 06/02/2023 017254729 Mani INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-037-037/176-A
(Thodukadu) 		2902012000NRG23261220222553099 26/12/2022 EGAVALLI 2902012WL062705 EGAVALLI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 EGAVALLI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-037-037/191-A
(Thodukadu) 		2902012000NRG23261220222553100 26/12/2022 Rani 2902012WL062705 Rani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Rani INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-037-037/213-a
(Thodukadu) 		2902012000NRG23261220222553101 26/12/2022 Susila 2902012WL062705 Susila 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Susila INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-037-037/255-a
(Thodukadu) 		2902012000NRG23261220222553102 26/12/2022 Jayanthi 2902012WL062705 Jayanthi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Jayanthi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-037-037/270-A
(Thodukadu) 		2902012000NRG23261220222553103 26/12/2022 Rajeshwari 2902012WL062705 Rajeshwari 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-037-037/277-A
(Thodukadu) 		2902012000NRG23261220222553104 26/12/2022 Kuttiyammal 2902012WL062705 Kuttiyammal 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Kuttiyammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-037-037/298-A
(Thodukadu) 		2902012000NRG23261220222553105 26/12/2022 Kasthuri 2902012WL062705 Kasthuri 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Kasthuri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-037-037/388-A
(Thodukadu) 		2902012000NRG23261220222553107 26/12/2022 kuttiammal 2902012WL062705 kuttiammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 kuttiammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-037-037/393-A
(Thodukadu) 		2902012000NRG23261220222553108 26/12/2022 kanniammal 2902012WL062705 kanniammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 kanniammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-037-037/401-A
(Thodukadu) 		2902012000NRG23261220222553109 26/12/2022 Helan Rani 2902012WL062705 Helan Rani 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Helan Rani INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-037-037/44-A
(Thodukadu) 		2902012000NRG23261220222553110 26/12/2022 A.Egavalli 2902012WL062705 A.Egavalli 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 A.Egavalli STATE BANK OF INDIA(508548)
28 KADAMBATHUR TN-02-012-037-037/45-A
(Thodukadu) 		2902012000NRG23261220222553111 26/12/2022 Sagunthala 2902012WL062705 Sagunthala 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Sagunthala INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-037-037/54-A
(Thodukadu) 		2902012000NRG23261220222553112 26/12/2022 Vasugi 2902012WL062705 Vasugi 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Vasugi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-037-037/57-A
(Thodukadu) 		2902012000NRG23261220222553113 26/12/2022 KOMALA 2902012WL062705 KOMALA 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 KOMALA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-037-037/60-A
(Thodukadu) 		2902012000NRG23261220222553114 26/12/2022 Rani 2902012WL062705 Rani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
32 KADAMBATHUR TN-02-012-037-037/61-A
(Thodukadu) 		2902012000NRG23261220222553115 26/12/2022 Amara 2902012WL062705 Amara 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Amara INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-037-037/63-A
(Thodukadu) 		2902012000NRG23261220222553116 26/12/2022 Muruvammal 2902012WL062705 Muruvammal 00176 IDIB000M119 420 420 Processed 06/02/2023 017254729 Muruvammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-037-037/65-A
(Thodukadu) 		2902012000NRG23261220222553117 26/12/2022 Egavalli 2902012WL062705 Egavalli 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Egavalli INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-037-037/67-A
(Thodukadu) 		2902012000NRG23261220222553118 26/12/2022 Venda 2902012WL062705 Venda 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Venda INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-037-037/70-A
(Thodukadu) 		2902012000NRG23261220222553120 26/12/2022 Nagapusanam 2902012WL062705 Nagapusanam 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Nagapusanam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-037-038/399-A
(Thodukadu) 		2902012000NRG23261220222553121 26/12/2022 Kamalamari 2902012WL062705 Kamalamari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Kamalamari STATE BANK OF INDIA(508548)
38 KADAMBATHUR TN-02-012-037-039/488-A
(Thodukadu) 		2902012000NRG23261220222553122 26/12/2022 Sarasammal 2902012WL062705 Sarasammal 00176 IDIB000M119 630 630 Processed 06/02/2023 017254729 Sarasammal PALLAVAN GRAMA BANK(607052)
39 KADAMBATHUR TN-02-012-037-040/302-A
(Thodukadu) 		2902012000NRG23261220222553124 26/12/2022 Kayalvizhi 2902012WL062705 Kayalvizhi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Kayalvizhi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-037-040/319-A
(Thodukadu) 		2902012000NRG23261220222553125 26/12/2022 Murugammal 2902012WL062705 Murugammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Murugammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-037-040/332-A
(Thodukadu) 		2902012000NRG23261220222553126 26/12/2022 Gandha 2902012WL062705 Gandha 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Gandha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADAMBATHUR TN-02-012-037-040/343-A
(Thodukadu) 		2902012000NRG23261220222553127 26/12/2022 Bhavani 2902012WL062705 Bhavani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Bhavani KOTAK MAHINDRA BANK LTD(607420)
43 KADAMBATHUR TN-02-012-037-040/346-A
(Thodukadu) 		2902012000NRG23261220222553128 26/12/2022 Bhavani 2902012WL062705 Bhavani 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 Bhavani INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-037-040/372-A
(Thodukadu) 		2902012000NRG23261220222553129 26/12/2022 Lakshmi 2902012WL062705 Lakshmi 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-037-040/438-A
(Thodukadu) 		2902012000NRG23261220222553130 26/12/2022 Ashwini 2902012WL062705 Ashwini 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Ashwini INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-037-040/510-A
(Thodukadu) 		2902012000NRG23261220222553131 26/12/2022 Nagammal 2902012WL062705 Nagammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Nagammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-037-040/517-A
(Thodukadu) 		2902012000NRG23261220222553132 26/12/2022 Vijayalakshmi 2902012WL062705 Vijayalakshmi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-037-041/114-A
(Thodukadu) 		2902012000NRG23261220222553133 26/12/2022 THAMIZHSELVI 2902012WL062705 THAMIZHSELVI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 THAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMBATHUR TN-02-012-037-041/357-A
(Thodukadu) 		2902012000NRG23261220222553134 26/12/2022 Valli 2902012WL062705 Valli 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254729 Valli INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-037-042/317-A
(Thodukadu) 		2902012000NRG23261220222553135 26/12/2022 A.Ponni 2902012WL062705 A.Ponni 00176 IDIB000M119 840 840 Processed 06/02/2023 017254729 A.Ponni INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-037-043/402-A
(Thodukadu) 		2902012000NRG23261220222553136 26/12/2022 Pavulina 2902012WL062705 Pavulina 00176 IDIB000M119 210 210 Processed 06/02/2023 017254729 Pavulina INDIAN BANK(607105)
SubTotal 55446 55446
Total 55446 55446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1344129 Indian Bank IDIB000M119 MAPPEDU 55446

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