Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1306125
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-02-012-007-001/1970-A
(Kadambathur) 		2902012000NRG23191220222491031 19/12/2022 DEVIKA R 2902012WL061289 DEVIKA R 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 DEVIKA R INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-001/1972-A
(Kadambathur) 		2902012000NRG23191220222491032 19/12/2022 P SANTHI 2902012WL061289 P SANTHI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 P SANTHI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1047-A
(Kadambathur) 		2902012000NRG23191220222491035 19/12/2022 Gowthami 2902012WL061289 Gowthami 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Gowthami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1047-A
(Kadambathur) 		2902012000NRG23191220222491034 19/12/2022 M.RUBI 2902012WL061289 M.RUBI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 M.RUBI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1051-A
(Kadambathur) 		2902012000NRG23191220222491036 19/12/2022 A.JANAKI 2902012WL061289 A.JANAKI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 A.JANAKI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1096-A
(Kadambathur) 		2902012000NRG23191220222491037 19/12/2022 K.MANONMANI 2902012WL061289 K.MANONMANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 K.MANONMANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1096-A
(Kadambathur) 		2902012000NRG23191220222491038 19/12/2022 MANOMANI 2902012WL061289 MANOMANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 MANOMANI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1109-A
(Kadambathur) 		2902012000NRG23191220222491039 19/12/2022 S.KALA 2902012WL061289 S.KALA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 S.KALA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1123-A
(Kadambathur) 		2902012000NRG23191220222491040 19/12/2022 R.BHAKIYAWATHI 2902012WL061289 R.BHAKIYAWATHI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 R.BHAKIYAWATHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/1125-A
(Kadambathur) 		2902012000NRG23191220222491041 19/12/2022 K.ANJUGAM 2902012WL061289 K.ANJUGAM 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 K.ANJUGAM INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/1144-A
(Kadambathur) 		2902012000NRG23191220222491042 19/12/2022 A.KASTHURI 2902012WL061289 A.KASTHURI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 A.KASTHURI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/1158-A
(Kadambathur) 		2902012000NRG23191220222491043 19/12/2022 P.Deepa 2902012WL061289 P.Deepa 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 P.Deepa INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/1233-A
(Kadambathur) 		2902012000NRG23191220222491044 19/12/2022 K.REVATHI 2902012WL061289 K.REVATHI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 K.REVATHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/1274-A
(Kadambathur) 		2902012000NRG23191220222491045 19/12/2022 S.LAKSHMI 2902012WL061289 S.LAKSHMI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 S.LAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/1287-A
(Kadambathur) 		2902012000NRG23191220222491046 19/12/2022 Mala 2902012WL061289 Mala 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Mala INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/1295-A
(Kadambathur) 		2902012000NRG23191220222491047 19/12/2022 jayanthi 2902012WL061289 jayanthi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 jayanthi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/1398-A
(Kadambathur) 		2902012000NRG23191220222491048 19/12/2022 R JEEVA W O RAGHAVAN 2902012WL061289 R JEEVA W O RAGHAVAN 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 R JEEVA W O RAGHAVAN INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/1399-A
(Kadambathur) 		2902012000NRG23191220222491049 19/12/2022 R.THILAGAVATHY 2902012WL061289 R.THILAGAVATHY 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 R.THILAGAVATHY INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/140-A
(Kadambathur) 		2902012000NRG23191220222491050 19/12/2022 Rajammal 2902012WL061289 Rajammal 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Rajammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/143-A
(Kadambathur) 		2902012000NRG23191220222491051 19/12/2022 Muneeswari 2902012WL061289 Muneeswari 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Muneeswari INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/1488-A
(Kadambathur) 		2902012000NRG23191220222491052 19/12/2022 BHARATHI R W O SURESHKUMAR 2902012WL061289 BHARATHI R W O SURESHKUMAR 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 BHARATHI R W O SURESHKUMAR INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/149-A
(Kadambathur) 		2902012000NRG23191220222491053 19/12/2022 ranganayaki 2902012WL061289 ranganayaki 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 ranganayaki INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/1931-A
(Kadambathur) 		2902012000NRG23191220222491055 19/12/2022 TULASI 2902012WL061289 TULASI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 TULASI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/326-B
(Kadambathur) 		2902012000NRG23191220222491057 19/12/2022 KRISHNAVENIW O BALAMURUGAN 2902012WL061289 KRISHNAVENIW O BALAMURUGAN 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 KRISHNAVENIW O BALAMURUGAN INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/566-A
(Kadambathur) 		2902012000NRG23191220222491058 19/12/2022 Meena.s 2902012WL061289 Meena.s 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Meena.s INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/672-A
(Kadambathur) 		2902012000NRG23191220222491059 19/12/2022 S JAYASRIRANI 2902012WL061289 S JAYASRIRANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 S JAYASRIRANI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/697-A
(Kadambathur) 		2902012000NRG23191220222491060 19/12/2022 Devaki.J 2902012WL061289 Devaki.J 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Devaki.J INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/701-A
(Kadambathur) 		2902012000NRG23191220222491061 19/12/2022 A.RUKKUMANI 2902012WL061289 A.RUKKUMANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 A.RUKKUMANI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/702-A
(Kadambathur) 		2902012000NRG23191220222491062 19/12/2022 shanthi 2902012WL061289 shanthi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 shanthi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/705-A
(Kadambathur) 		2902012000NRG23191220222491063 19/12/2022 PONKODI 2902012WL061289 PONKODI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 PONKODI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/712-A
(Kadambathur) 		2902012000NRG23191220222491064 19/12/2022 B VASANTHA 2902012WL061289 B VASANTHA 00176 IDIB000K002 210 210 Processed 01/02/2023 018559202 B VASANTHA HDFC BANK LTD(607152)
32 KADAMBATHUR TN-02-012-007-007/817-A
(Kadambathur) 		2902012000NRG23191220222491065 19/12/2022 P PAVAKODI WO PARAMANANDAM 2902012WL061289 P PAVAKODI WO PARAMANANDAM 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 P PAVAKODI WO PARAMANANDAM INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/821-A
(Kadambathur) 		2902012000NRG23191220222491066 19/12/2022 P SANTHA 2902012WL061289 P SANTHA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 P SANTHA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/822-A
(Kadambathur) 		2902012000NRG23191220222491067 19/12/2022 P.SALASAMMALW O PALAYAM 2902012WL061289 P.SALASAMMALW O PALAYAM 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 P.SALASAMMALW O PALAYAM INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-007/824-A
(Kadambathur) 		2902012000NRG23191220222491068 19/12/2022 R LALLI 2902012WL061289 R LALLI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 R LALLI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-007/827-A
(Kadambathur) 		2902012000NRG23191220222491069 19/12/2022 MUNIAMMAL G 2902012WL061289 MUNIAMMAL G 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 MUNIAMMAL G INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-007/843-A
(Kadambathur) 		2902012000NRG23191220222491070 19/12/2022 Selvi 2902012WL061289 Selvi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-007/846-A
(Kadambathur) 		2902012000NRG23191220222491071 19/12/2022 Puspharani 2902012WL061289 Puspharani 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Puspharani INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-007/852-A
(Kadambathur) 		2902012000NRG23191220222491072 19/12/2022 Kaniga 2902012WL061289 Kaniga 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Kaniga INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-007/853-A
(Kadambathur) 		2902012000NRG23191220222491073 19/12/2022 Kasthuri 2902012WL061289 Kasthuri 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Kasthuri INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-007/854-A
(Kadambathur) 		2902012000NRG23191220222491074 19/12/2022 Samundeswari 2902012WL061289 Samundeswari 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Samundeswari INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-007/863-A
(Kadambathur) 		2902012000NRG23191220222491075 19/12/2022 Porkodi 2902012WL061289 Porkodi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Porkodi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-007/879-A
(Kadambathur) 		2902012000NRG23191220222491076 19/12/2022 subulakshmi 2902012WL061289 subulakshmi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 subulakshmi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-007/951-A
(Kadambathur) 		2902012000NRG23191220222491077 19/12/2022 jeeva 2902012WL061289 jeeva 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 jeeva INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-007-010/1521-A
(Kadambathur) 		2902012000NRG23191220222491078 19/12/2022 S.Kalaiselvi 2902012WL061289 S.Kalaiselvi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 S.Kalaiselvi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-010/1522-A
(Kadambathur) 		2902012000NRG23191220222491079 19/12/2022 A.kavitha 2902012WL061289 A.kavitha 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 A.kavitha INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-010/1562-A
(Kadambathur) 		2902012000NRG23191220222491080 19/12/2022 B.kalaivani 2902012WL061289 B.kalaivani 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 B.kalaivani INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-010/1599-A
(Kadambathur) 		2902012000NRG23191220222491081 19/12/2022 S.AnbuDhatchayani 2902012WL061289 S.AnbuDhatchayani 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 S.AnbuDhatchayani INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-007-010/1679-A
(Kadambathur) 		2902012000NRG23191220222491082 19/12/2022 Revathi 2902012WL061289 Revathi 00176 IDIB000K002 281 281 Processed 02/02/2023 018559202 Revathi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-007-010/1821-A
(Kadambathur) 		2902012000NRG23191220222491083 19/12/2022 RAMANI 2902012WL061289 RAMANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 RAMANI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-007-010/1919-A
(Kadambathur) 		2902012000NRG23191220222491084 19/12/2022 Vinothini 2902012WL061289 Vinothini 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Vinothini INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-007-010/665-A
(Kadambathur) 		2902012000NRG23191220222491085 19/12/2022 V.Arokiam 2902012WL061289 V.Arokiam 00176 IDIB000K002 210 210 Processed 01/02/2023 018559202 V.Arokiam IDBI BANK(607095)
53 KADAMBATHUR TN-02-012-007-010/768-A
(Kadambathur) 		2902012000NRG23191220222491086 19/12/2022 lalia 2902012WL061289 lalia 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 lalia INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-007-012/658-A
(Kadambathur) 		2902012000NRG23191220222491087 19/12/2022 P.INDRA 2902012WL061289 P.INDRA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 P.INDRA INDIAN BANK(607105)
SubTotal 11411 11411
Total 11411 11411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222APB_FTO_1306125 Indian Bank IDIB000K002 Kadambathur 6510
2 KADAMBATHUR TN2902012_191222APB_FTO_1306125 Indian Bank IDIB000K002 KADAMBATTUR 4901

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