Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_657235
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) 		2902012000NRG23020820221148691 02/08/2022 V.VETHANAYAKI 2902012WL029101 V.VETHANAYAKI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 V.VETHANAYAKI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/101-A
(Pudupattu) 		2902012000NRG23020820221148692 02/08/2022 Sagkunthala 2902012WL029101 Sagkunthala 00176 IDIB000P096 420 420 Processed 12/08/2022 016410748 Sagkunthala INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/103-A
(Pudupattu) 		2902012000NRG23020820221148693 02/08/2022 AMBIGA 2902012WL029101 AMBIGA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 AMBIGA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/104-A
(Pudupattu) 		2902012000NRG23020820221148694 02/08/2022 M.PACHAIYAMMAL 2902012WL029101 M.PACHAIYAMMAL 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 M.PACHAIYAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/105-A
(Pudupattu) 		2902012000NRG23020820221148695 02/08/2022 E.DHASARATDHAN 2902012WL029101 E.DHASARATDHAN 00176 IDIB000P096 420 420 Processed 12/08/2022 016410748 E.DHASARATDHAN INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/107-A
(Pudupattu) 		2902012000NRG23020820221148696 02/08/2022 SAGUNTHALA 2902012WL029101 SAGUNTHALA 00176 IDIB000P096 630 630 Processed 12/08/2022 016410748 SAGUNTHALA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/15-A
(Pudupattu) 		2902012000NRG23020820221148697 02/08/2022 KOMMATHAMMAL 2902012WL029101 KOMMATHAMMAL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 KOMMATHAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/27-A
(Pudupattu) 		2902012000NRG23020820221148698 02/08/2022 R.Kanniga 2902012WL029101 R.Kanniga 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 R.Kanniga INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/28-A
(Pudupattu) 		2902012000NRG23020820221148699 02/08/2022 RANI 2902012WL029101 RANI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 RANI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/29-A
(Pudupattu) 		2902012000NRG23020820221148700 02/08/2022 SANTHA 2902012WL029101 SANTHA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 SANTHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/298-A
(Pudupattu) 		2902012000NRG23020820221148701 02/08/2022 V.malliga 2902012WL029101 V.malliga 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 V.malliga INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/299-A
(Pudupattu) 		2902012000NRG23020820221148702 02/08/2022 VALLI 2902012WL029101 VALLI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 VALLI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/30-A
(Pudupattu) 		2902012000NRG23020820221148703 02/08/2022 JAYANTHI 2902012WL029101 JAYANTHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 JAYANTHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/300-A
(Pudupattu) 		2902012000NRG23020820221148704 02/08/2022 DHANABAKKIYAM 2902012WL029101 DHANABAKKIYAM 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 DHANABAKKIYAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/303-A
(Pudupattu) 		2902012000NRG23020820221148705 02/08/2022 J.DEVAGI 2902012WL029101 J.DEVAGI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 J.DEVAGI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/307-A
(Pudupattu) 		2902012000NRG23020820221148706 02/08/2022 BABYSAROJA 2902012WL029101 BABYSAROJA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 BABYSAROJA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/308-A
(Pudupattu) 		2902012000NRG23020820221148707 02/08/2022 T.rani 2902012WL029101 T.rani 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 T.rani INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/314-A
(Pudupattu) 		2902012000NRG23020820221148709 02/08/2022 malliga 2902012WL029101 malliga 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 malliga INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/327-a
(Pudupattu) 		2902012000NRG23020820221148710 02/08/2022 Andal 2902012WL029101 Andal 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Andal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/4-A
(Pudupattu) 		2902012000NRG23020820221148711 02/08/2022 Egatha 2902012WL029101 Egatha 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Egatha INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/415-a
(Pudupattu) 		2902012000NRG23020820221148712 02/08/2022 pathipooranam 2902012WL029101 pathipooranam 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 pathipooranam INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/420
(Pudupattu) 		2902012000NRG23020820221148713 02/08/2022 CHITHRA 2902012WL029101 CHITHRA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 CHITHRA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/427-A
(Pudupattu) 		2902012000NRG23020820221148714 02/08/2022 vennila 2902012WL029101 vennila 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 vennila INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/432
(Pudupattu) 		2902012000NRG23020820221148715 02/08/2022 Pushpa 2902012WL029101 Pushpa 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Pushpa INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/435-A
(Pudupattu) 		2902012000NRG23020820221148716 02/08/2022 RAJALAKSMI 2902012WL029101 RAJALAKSMI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 RAJALAKSMI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/472-A
(Pudupattu) 		2902012000NRG23020820221148717 02/08/2022 JEGADEESHWARI 2902012WL029101 JEGADEESHWARI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 JEGADEESHWARI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/53-A
(Pudupattu) 		2902012000NRG23020820221148718 02/08/2022 MALLIGA 2902012WL029101 MALLIGA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 MALLIGA STATE BANK OF INDIA(508548)
28 KADAMBATHUR TN-02-012-030-030/55-A
(Pudupattu) 		2902012000NRG23020820221148719 02/08/2022 THULASI 2902012WL029101 THULASI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 THULASI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/56-A
(Pudupattu) 		2902012000NRG23020820221148720 02/08/2022 MUNIYAMMAL 2902012WL029101 MUNIYAMMAL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 MUNIYAMMAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/578-A
(Pudupattu) 		2902012000NRG23020820221148721 02/08/2022 Surya 2902012WL029101 Surya 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Surya INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/6-A
(Pudupattu) 		2902012000NRG23020820221148722 02/08/2022 SARATHA 2902012WL029101 SARATHA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 SARATHA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/63-A
(Pudupattu) 		2902012000NRG23020820221148723 02/08/2022 ANJALA 2902012WL029101 ANJALA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 ANJALA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/64-A
(Pudupattu) 		2902012000NRG23020820221148724 02/08/2022 YASODAMMAL 2902012WL029101 YASODAMMAL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 YASODAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/82-A
(Pudupattu) 		2902012000NRG23020820221148725 02/08/2022 MANGAIYERKARASI 2902012WL029101 MANGAIYERKARASI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 MANGAIYERKARASI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/87-A
(Pudupattu) 		2902012000NRG23020820221148726 02/08/2022 YASOTHA 2902012WL029101 YASOTHA 00176 IDIB000P096 630 630 Processed 12/08/2022 016410748 YASOTHA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/9-A
(Pudupattu) 		2902012000NRG23020820221148727 02/08/2022 Malliga 2902012WL029101 Malliga 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Malliga INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/90-A
(Pudupattu) 		2902012000NRG23020820221148728 02/08/2022 RAMANI 2902012WL029101 RAMANI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 RAMANI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/92-a
(Pudupattu) 		2902012000NRG23020820221148730 02/08/2022 Mageswari 2902012WL029101 Mageswari 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Mageswari INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/93-A
(Pudupattu) 		2902012000NRG23020820221148731 02/08/2022 Jayachithra 2902012WL029101 Jayachithra 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Jayachithra INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/94-A
(Pudupattu) 		2902012000NRG23020820221148732 02/08/2022 PATTUROJA 2902012WL029101 PATTUROJA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 PATTUROJA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/95-A
(Pudupattu) 		2902012000NRG23020820221148733 02/08/2022 CHAINAMMAL 2902012WL029101 CHAINAMMAL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 CHAINAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/96-A
(Pudupattu) 		2902012000NRG23020820221148734 02/08/2022 ANJALAKSHI 2902012WL029101 ANJALAKSHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 ANJALAKSHI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/97-A
(Pudupattu) 		2902012000NRG23020820221148735 02/08/2022 PATTU 2902012WL029101 PATTU 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 PATTU INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/98-A
(Pudupattu) 		2902012000NRG23020820221148736 02/08/2022 Manjula 2902012WL029101 Manjula 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-033/479-A
(Pudupattu) 		2902012000NRG23020820221148737 02/08/2022 PERUMAL 2902012WL029101 PERUMAL 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 PERUMAL INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-033/481-A
(Pudupattu) 		2902012000NRG23020820221148738 02/08/2022 LAKSHMI 2902012WL029101 LAKSHMI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 LAKSHMI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-033/482-A
(Pudupattu) 		2902012000NRG23020820221148739 02/08/2022 SARASWATHY 2902012WL029101 SARASWATHY 00176 IDIB000P096 420 420 Processed 12/08/2022 016410748 SARASWATHY INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-033/487-A
(Pudupattu) 		2902012000NRG23020820221148740 02/08/2022 MOGANASUNDARI 2902012WL029101 MOGANASUNDARI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 MOGANASUNDARI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-033/488-A
(Pudupattu) 		2902012000NRG23020820221148741 02/08/2022 SOORIYA 2902012WL029101 SOORIYA 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 SOORIYA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-033/490-A
(Pudupattu) 		2902012000NRG23020820221148742 02/08/2022 HEMA 2902012WL029101 HEMA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 HEMA STATE BANK OF INDIA(508548)
51 KADAMBATHUR TN-02-012-030-033/491-A
(Pudupattu) 		2902012000NRG23020820221148743 02/08/2022 CHINNAPONNU 2902012WL029101 CHINNAPONNU 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 CHINNAPONNU INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-033/509-A
(Pudupattu) 		2902012000NRG23020820221148744 02/08/2022 BARATHI 2902012WL029101 BARATHI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 BARATHI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-033/521-A
(Pudupattu) 		2902012000NRG23020820221148745 02/08/2022 Agila 2902012WL029101 Agila 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Agila INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-033/527-A
(Pudupattu) 		2902012000NRG23020820221148746 02/08/2022 Venda 2902012WL029101 Venda 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Venda INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-033/534-A
(Pudupattu) 		2902012000NRG23020820221148747 02/08/2022 Uma 2902012WL029101 Uma 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Uma INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-033/550-A
(Pudupattu) 		2902012000NRG23020820221148748 02/08/2022 Amalavathy 2902012WL029101 Amalavathy 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Amalavathy INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-033/553-A
(Pudupattu) 		2902012000NRG23020820221148749 02/08/2022 Chandira 2902012WL029101 Chandira 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Chandira INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-033/569-A
(Pudupattu) 		2902012000NRG23020820221148750 02/08/2022 Sasireka 2902012WL029101 Sasireka 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Sasireka INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-033/585-A
(Pudupattu) 		2902012000NRG23020820221148751 02/08/2022 Kalaiyarasi 2902012WL029101 Kalaiyarasi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Kalaiyarasi INDIAN BANK(607105)
SubTotal 58170 58170
Total 58170 58170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_657235 Indian Bank IDIB000P096 Pudupet 58170

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