Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1341848
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-02-012-026-003/741-A
(Prayankuppam) 		2902012000NRG23261220222544731 26/12/2022 R.SUGANYA 2902012WL062526 R.SUGANYA 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 R.SUGANYA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-026-003/764-A
(Prayankuppam) 		2902012000NRG23261220222544732 26/12/2022 Kamachi 2902012WL062526 Kamachi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Kamachi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-026-003/802-A
(Prayankuppam) 		2902012000NRG23261220222544733 26/12/2022 Baskaran 2902012WL062526 Baskaran 00176 IDIB000K002 843 843 Processed 06/02/2023 017254729 Baskaran ICICI BANK LTD(508534)
4 KADAMBATHUR TN-02-012-026-003/805-A
(Prayankuppam) 		2902012000NRG23261220222544734 26/12/2022 Rajeswari 2902012WL062526 Rajeswari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 Rajeswari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-026-003/843-A
(Prayankuppam) 		2902012000NRG23261220222544735 26/12/2022 Vasantha kumari 2902012WL062526 Vasantha kumari 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 Vasantha kumari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-026-026/198-A
(Prayankuppam) 		2902012000NRG23261220222544737 26/12/2022 Suvithra 2902012WL062526 Suvithra 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 Suvithra INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-026-026/240-A
(Prayankuppam) 		2902012000NRG23261220222544738 26/12/2022 N.VALLINAYAGAM 2902012WL062526 N.VALLINAYAGAM 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 N.VALLINAYAGAM INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-026-026/298-A
(Prayankuppam) 		2902012000NRG23261220222544739 26/12/2022 Nagammal 2902012WL062526 Nagammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Nagammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-026-026/330-a
(Prayankuppam) 		2902012000NRG23261220222544741 26/12/2022 D.Rajashwari 2902012WL062526 D.Rajashwari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 D.Rajashwari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-026-026/331-a
(Prayankuppam) 		2902012000NRG23261220222544742 26/12/2022 M.jayanthi 2902012WL062526 M.jayanthi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 M.jayanthi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-026-026/337-a
(Prayankuppam) 		2902012000NRG23261220222544746 26/12/2022 parvathi.V 2902012WL062526 parvathi.V 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 parvathi.V INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-026-026/338-a
(Prayankuppam) 		2902012000NRG23261220222544747 26/12/2022 V.PONKODI 2902012WL062526 V.PONKODI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 V.PONKODI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-026-026/339-a
(Prayankuppam) 		2902012000NRG23261220222544748 26/12/2022 R.parvathi 2902012WL062526 R.parvathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 R.parvathi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-026-026/340-a
(Prayankuppam) 		2902012000NRG23261220222544749 26/12/2022 sudha 2902012WL062526 sudha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 sudha INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-026-026/342-a
(Prayankuppam) 		2902012000NRG23261220222544750 26/12/2022 E.rani 2902012WL062526 E.rani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 E.rani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-026-026/345-a
(Prayankuppam) 		2902012000NRG23261220222544752 26/12/2022 R.MEENAKSHI 2902012WL062526 R.MEENAKSHI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 R.MEENAKSHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-026-026/357-A
(Prayankuppam) 		2902012000NRG23261220222544755 26/12/2022 MAHALAKSHMI 2902012WL062526 MAHALAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-026-026/358-a
(Prayankuppam) 		2902012000NRG23261220222544756 26/12/2022 Usha 2902012WL062526 Usha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Usha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-026-026/371-a
(Prayankuppam) 		2902012000NRG23261220222544758 26/12/2022 muniammal 2902012WL062526 muniammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 muniammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-026-026/384-a
(Prayankuppam) 		2902012000NRG23261220222544759 26/12/2022 C NEELA LTI 2902012WL062526 C NEELA LTI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 C NEELA LTI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-026-026/387-a
(Prayankuppam) 		2902012000NRG23261220222544760 26/12/2022 . KADIRVELU LTI 2902012WL062526 . KADIRVELU LTI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 . KADIRVELU LTI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-026-026/391-a
(Prayankuppam) 		2902012000NRG23261220222544761 26/12/2022 Kumar 2902012WL062526 Kumar 00176 IDIB000K002 1686 1686 Processed 06/02/2023 017254729 Kumar INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-026-026/393-a
(Prayankuppam) 		2902012000NRG23261220222544762 26/12/2022 D.jagadha 2902012WL062526 D.jagadha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 D.jagadha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-026-026/394-a
(Prayankuppam) 		2902012000NRG23261220222544763 26/12/2022 pushpa 2902012WL062526 pushpa 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 pushpa INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-026-026/396-a
(Prayankuppam) 		2902012000NRG23261220222544764 26/12/2022 MURTHY 2902012WL062526 MURTHY 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 MURTHY INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-026-026/397-a
(Prayankuppam) 		2902012000NRG23261220222544765 26/12/2022 P.KASI 2902012WL062526 P.KASI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 P.KASI UNION BANK OF INDIA(508500)
27 KADAMBATHUR TN-02-012-026-026/435-A
(Prayankuppam) 		2902012000NRG23261220222544767 26/12/2022 Malarkodi.S 2902012WL062526 Malarkodi.S 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 Malarkodi.S INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-026-026/443-A
(Prayankuppam) 		2902012000NRG23261220222544768 26/12/2022 M SHANTHI 2902012WL062526 M SHANTHI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 M SHANTHI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-026-026/45-A
(Prayankuppam) 		2902012000NRG23261220222544769 26/12/2022 R.Manavalan 2902012WL062526 R.Manavalan 00176 IDIB000K002 420 420 Processed 06/02/2023 017254729 R.Manavalan INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-026-026/473-a
(Prayankuppam) 		2902012000NRG23261220222544770 26/12/2022 D.ANNAMMAL 2902012WL062526 D.ANNAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 D.ANNAMMAL INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-026-026/642-A
(Prayankuppam) 		2902012000NRG23261220222544772 26/12/2022 Vasantha 2902012WL062526 Vasantha 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-026-026/709-A
(Prayankuppam) 		2902012000NRG23261220222544773 26/12/2022 S.NITHIYA 2902012WL062526 S.NITHIYA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 S.NITHIYA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-026-026/717-A
(Prayankuppam) 		2902012000NRG23261220222544775 26/12/2022 M.SATHIYA 2902012WL062526 M.SATHIYA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 M.SATHIYA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-026-026/718-A
(Prayankuppam) 		2902012000NRG23261220222544776 26/12/2022 N.RANI 2902012WL062526 N.RANI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 N.RANI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-026-026/743-A
(Prayankuppam) 		2902012000NRG23261220222544777 26/12/2022 Bhuvanaswari 2902012WL062526 Bhuvanaswari 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Bhuvanaswari INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-026-026/758-A
(Prayankuppam) 		2902012000NRG23261220222544778 26/12/2022 Manonmani 2902012WL062526 Manonmani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Manonmani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-026-026/803-A
(Prayankuppam) 		2902012000NRG23261220222544780 26/12/2022 Sarala 2902012WL062526 Sarala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Sarala INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-026-026/804-A
(Prayankuppam) 		2902012000NRG23261220222544781 26/12/2022 Govindhammal 2902012WL062526 Govindhammal 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 Govindhammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-026-026/806-A
(Prayankuppam) 		2902012000NRG23261220222544782 26/12/2022 Lakshmi 2902012WL062526 Lakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-026-026/809-A
(Prayankuppam) 		2902012000NRG23261220222544783 26/12/2022 SUSILA 2902012WL062526 SUSILA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 SUSILA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-026-026/810-A
(Prayankuppam) 		2902012000NRG23261220222544784 26/12/2022 Selvi 2902012WL062526 Selvi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-026-026/841-A
(Prayankuppam) 		2902012000NRG23261220222544785 26/12/2022 Santhiya 2902012WL062526 Santhiya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Santhiya INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-026-026/880-A
(Prayankuppam) 		2902012000NRG23261220222544786 26/12/2022 Thulasi 2902012WL062526 Thulasi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Thulasi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-026-026/897-A
(Prayankuppam) 		2902012000NRG23261220222544787 26/12/2022 Vasantha 2902012WL062526 Vasantha 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-026-026/925-A
(Prayankuppam) 		2902012000NRG23261220222544788 26/12/2022 Vijayalakshmi 2902012WL062526 Vijayalakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-026-026/926-A
(Prayankuppam) 		2902012000NRG23261220222544789 26/12/2022 Nalini 2902012WL062526 Nalini 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Nalini INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-026-026/932-A
(Prayankuppam) 		2902012000NRG23261220222544790 26/12/2022 Sulochana 2902012WL062526 Sulochana 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 Sulochana INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-026-026/978-A
(Prayankuppam) 		2902012000NRG23261220222544792 26/12/2022 Kowsalya 2902012WL062526 Kowsalya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Kowsalya STATE BANK OF INDIA(508548)
SubTotal 55239 55239
49 KADAMBATHUR TN-02-012-026-026/31-A
(Prayankuppam) 		2902012000NRG23261220222544740 26/12/2022 Pemusa S 2902012WL062526 Pemusa S 00415 SBIN0064033 1050 1050 Processed 06/02/2023 017254729 Pemusa S INDIAN BANK(607105)
SubTotal 1050 1050
Total 56289 56289

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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_1341848 Indian Bank IDIB000K002 IB-KADAMBATHUR 17430
2 KADAMBATHUR TN2902012_261222APB_FTO_1341848 Indian Bank IDIB000K002 KADAMBATTUR 37809
3 KADAMBATHUR TN2902012_261222APB_FTO_1341848 State Bank of India SBIN0064033 Kadambathur 1050

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