Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1647275
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-02-012-042-002/631-A
(Voyalur) 		2902012000NRG23140320232947952 14/03/2023 Nandhini 2902012WL072578 Nandhini 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-042-002/705-A
(Voyalur) 		2902012000NRG23140320232947953 14/03/2023 Indra 2902012WL072578 Indra 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Indra INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-042-002/706-A
(Voyalur) 		2902012000NRG23140320232947954 14/03/2023 Kalaivani 2902012WL072578 Kalaivani 00176 IDIB000P096 480 480 Processed 31/03/2023 025719908 Kalaivani INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-042-042/203-A
(Voyalur) 		2902012000NRG23140320232947955 14/03/2023 Leelavathi 2902012WL072578 Leelavathi 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Leelavathi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-042-042/231-A
(Voyalur) 		2902012000NRG23140320232947956 14/03/2023 Bharathi 2902012WL072578 Bharathi 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-042-042/233-A
(Voyalur) 		2902012000NRG23140320232947957 14/03/2023 Govindammal 2902012WL072578 Govindammal 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-042-042/260-A
(Voyalur) 		2902012000NRG23140320232947958 14/03/2023 Krishnaveni 2902012WL072578 Krishnaveni 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-042-042/273-A
(Voyalur) 		2902012000NRG23140320232947959 14/03/2023 Pottiammal 2902012WL072578 Pottiammal 00176 IDIB000P096 480 480 Processed 30/03/2023 025719908 Pottiammal CENTRAL BANK OF INDIA(607115)
9 KADAMBATHUR TN-02-012-042-042/300-a
(Voyalur) 		2902012000NRG23140320232947960 14/03/2023 Sudha 2902012WL072578 Sudha 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-042-042/325-a
(Voyalur) 		2902012000NRG23140320232947961 14/03/2023 kondaian 2902012WL072578 kondaian 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 kondaian INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-042-042/327-a
(Voyalur) 		2902012000NRG23140320232947962 14/03/2023 Jayanthi 2902012WL072578 Jayanthi 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-042-042/341-A
(Voyalur) 		2902012000NRG23140320232947963 14/03/2023 G VIJAIYA 2902012WL072578 G VIJAIYA 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 G VIJAIYA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-042-042/342-A
(Voyalur) 		2902012000NRG23140320232947964 14/03/2023 Jeyapalan 2902012WL072578 Jeyapalan 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Jeyapalan INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-042-042/343-A
(Voyalur) 		2902012000NRG23140320232947965 14/03/2023 M.Shanthi 2902012WL072578 M.Shanthi 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 M.Shanthi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-042-042/358-A
(Voyalur) 		2902012000NRG23140320232947966 14/03/2023 R.Indirani 2902012WL072578 R.Indirani 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 R.Indirani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-042-042/363-a
(Voyalur) 		2902012000NRG23140320232947967 14/03/2023 Gopal 2902012WL072578 Gopal 00176 IDIB000P096 480 480 Processed 31/03/2023 025719908 Gopal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-042-042/375-A
(Voyalur) 		2902012000NRG23140320232947968 14/03/2023 P.Chinnammal 2902012WL072578 P.Chinnammal 00176 IDIB000P096 480 480 Processed 31/03/2023 025719908 P.Chinnammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-042-042/382-A
(Voyalur) 		2902012000NRG23140320232947969 14/03/2023 C.Nagammal 2902012WL072578 C.Nagammal 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 C.Nagammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-042-042/385-a
(Voyalur) 		2902012000NRG23140320232947970 14/03/2023 Kanniammal 2902012WL072578 Kanniammal 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 Kanniammal INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-042-042/387-a
(Voyalur) 		2902012000NRG23140320232947971 14/03/2023 Muthammal 2902012WL072578 Muthammal 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-042-042/390-a
(Voyalur) 		2902012000NRG23140320232947972 14/03/2023 M LAKSHMI 2902012WL072578 M LAKSHMI 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 M LAKSHMI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-042-042/403-a
(Voyalur) 		2902012000NRG23140320232947973 14/03/2023 V.Manjula 2902012WL072578 V.Manjula 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 V.Manjula INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-042-042/452-a
(Voyalur) 		2902012000NRG23140320232947974 14/03/2023 Chakarvarthi 2902012WL072578 Chakarvarthi 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Chakarvarthi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-042-042/482-A
(Voyalur) 		2902012000NRG23140320232947975 14/03/2023 R.RAVATHI 2902012WL072578 R.RAVATHI 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 R.RAVATHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-042-042/483-a
(Voyalur) 		2902012000NRG23140320232947976 14/03/2023 Devagi 2902012WL072578 Devagi 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Devagi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-042-042/486-a
(Voyalur) 		2902012000NRG23140320232947977 14/03/2023 J.KANIGAMAGESWARI 2902012WL072578 J.KANIGAMAGESWARI 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 J.KANIGAMAGESWARI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-042-042/489-a
(Voyalur) 		2902012000NRG23140320232947978 14/03/2023 Manjula 2902012WL072578 Manjula 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-042-042/490-a
(Voyalur) 		2902012000NRG23140320232947979 14/03/2023 JANAKI 2902012WL072578 JANAKI 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 JANAKI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-042-042/511-A
(Voyalur) 		2902012000NRG23140320232947980 14/03/2023 D.Rajeswari 2902012WL072578 D.Rajeswari 00176 IDIB000P096 720 720 Processed 31/03/2023 025719908 D.Rajeswari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-042-042/514-a
(Voyalur) 		2902012000NRG23140320232947981 14/03/2023 Vanathatshi 2902012WL072578 Vanathatshi 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 Vanathatshi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-042-042/517-a
(Voyalur) 		2902012000NRG23140320232947982 14/03/2023 Chinnammal 2902012WL072578 Chinnammal 00176 IDIB000P096 240 240 Processed 31/03/2023 025719908 Chinnammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-042-044/673-A
(Voyalur) 		2902012000NRG23140320232947983 14/03/2023 Shanmugam 2902012WL072578 Shanmugam 00176 IDIB000P096 480 480 Processed 30/03/2023 025719908 Shanmugam BANK OF BARODA(606985)
33 KADAMBATHUR TN-02-012-042-046/650-A
(Voyalur) 		2902012000NRG23140320232947984 14/03/2023 sasikala 2902012WL072578 sasikala 00176 IDIB000P096 960 960 Processed 31/03/2023 025719908 sasikala INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-042-046/699-A
(Voyalur) 		2902012000NRG23140320232947985 14/03/2023 Jeevarathinam 2902012WL072578 Jeevarathinam 00176 IDIB000P096 480 480 Processed 31/03/2023 025719908 Jeevarathinam INDIAN BANK(607105)
SubTotal 22320 22320
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1647275 Indian Bank IDIB000P096 PUDUPET 22320

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