Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1343866
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-02-012-007-001/2017-A
(Kadambathur) 		2902012000NRG23261220222550919 26/12/2022 S YUVARAJ 2902012WL062675 S YUVARAJ 00176 IDIB000K002 843 843 Processed 06/02/2023 017254729 S YUVARAJ INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1011-A
(Kadambathur) 		2902012000NRG23261220222550920 26/12/2022 K.SARASWATHI 2902012WL062675 K.SARASWATHI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 K.SARASWATHI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1054-A
(Kadambathur) 		2902012000NRG23261220222550921 26/12/2022 Prema 2902012WL062675 Prema 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 Prema INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1057-A
(Kadambathur) 		2902012000NRG23261220222550922 26/12/2022 N PANNERSELVAM 2902012WL062675 N PANNERSELVAM 00176 IDIB000K002 1405 1405 Processed 06/02/2023 017254729 N PANNERSELVAM INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1064-A
(Kadambathur) 		2902012000NRG23261220222550923 26/12/2022 M.SARITHA 2902012WL062675 M.SARITHA 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 M.SARITHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/125-A
(Kadambathur) 		2902012000NRG23261220222550924 26/12/2022 K.LAKSHMI 2902012WL062675 K.LAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 K.LAKSHMI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1258-A
(Kadambathur) 		2902012000NRG23261220222550925 26/12/2022 saleembee 2902012WL062675 saleembee 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 saleembee INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/127-A
(Kadambathur) 		2902012000NRG23261220222550926 26/12/2022 Egavalli 2902012WL062675 Egavalli 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Egavalli INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1271-A
(Kadambathur) 		2902012000NRG23261220222550927 26/12/2022 K.ALAMELU 2902012WL062675 K.ALAMELU 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 K.ALAMELU INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/1327-A
(Kadambathur) 		2902012000NRG23261220222550928 26/12/2022 ERUSHAMMA 2902012WL062675 ERUSHAMMA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 ERUSHAMMA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/1351-A
(Kadambathur) 		2902012000NRG23261220222550929 26/12/2022 S.VASANTHA 2902012WL062675 S.VASANTHA 00176 IDIB000K002 420 420 Processed 06/02/2023 017254729 S.VASANTHA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/1356-A
(Kadambathur) 		2902012000NRG23261220222550930 26/12/2022 Mahalakshmi 2902012WL062675 Mahalakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Mahalakshmi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/1381-A
(Kadambathur) 		2902012000NRG23261220222550931 26/12/2022 Murugavalli 2902012WL062675 Murugavalli 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Murugavalli INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/1396-A
(Kadambathur) 		2902012000NRG23261220222550932 26/12/2022 NAGARAJ 2902012WL062675 NAGARAJ 00176 IDIB000K002 1124 1124 Processed 06/02/2023 017254729 NAGARAJ INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/1424-A
(Kadambathur) 		2902012000NRG23261220222550933 26/12/2022 GAJESWARI 2902012WL062675 GAJESWARI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 GAJESWARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/1481-A
(Kadambathur) 		2902012000NRG23261220222550934 26/12/2022 Nagarathinam 2902012WL062675 Nagarathinam 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Nagarathinam INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/152-A
(Kadambathur) 		2902012000NRG23261220222550935 26/12/2022 rathna 2902012WL062675 rathna 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 rathna INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/160-A
(Kadambathur) 		2902012000NRG23261220222550936 26/12/2022 subramani 2902012WL062675 subramani 00176 IDIB000K002 210 210 Processed 06/02/2023 017254729 subramani INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/163-A
(Kadambathur) 		2902012000NRG23261220222550937 26/12/2022 Nagammal.A 2902012WL062675 Nagammal.A 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 Nagammal.A INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/164-A
(Kadambathur) 		2902012000NRG23261220222550938 26/12/2022 lakshmi 2902012WL062675 lakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 lakshmi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/179-A
(Kadambathur) 		2902012000NRG23261220222550939 26/12/2022 Rukmani 2902012WL062675 Rukmani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Rukmani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/186-A
(Kadambathur) 		2902012000NRG23261220222550940 26/12/2022 thulukanam 2902012WL062675 thulukanam 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 thulukanam INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-007-007/187-A
(Kadambathur) 		2902012000NRG23261220222550941 26/12/2022 Santha 2902012WL062675 Santha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Santha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/196-A
(Kadambathur) 		2902012000NRG23261220222550942 26/12/2022 Kalavathi 2902012WL062675 Kalavathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Kalavathi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/255-A
(Kadambathur) 		2902012000NRG23261220222550943 26/12/2022 Kusala 2902012WL062675 Kusala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Kusala INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/469-A
(Kadambathur) 		2902012000NRG23261220222550944 26/12/2022 DEVI 2902012WL062675 DEVI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 DEVI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/784-A
(Kadambathur) 		2902012000NRG23261220222550945 26/12/2022 K.GIRIJA 2902012WL062675 K.GIRIJA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 K.GIRIJA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/787-A
(Kadambathur) 		2902012000NRG23261220222550946 26/12/2022 s.kanniammal 2902012WL062675 s.kanniammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 s.kanniammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/890-A
(Kadambathur) 		2902012000NRG23261220222550947 26/12/2022 ANJALAI 2902012WL062675 ANJALAI 00176 IDIB000K002 630 630 Processed 06/02/2023 017254729 ANJALAI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/891-A
(Kadambathur) 		2902012000NRG23261220222550948 26/12/2022 A.Selvi 2902012WL062675 A.Selvi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 A.Selvi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/892-A
(Kadambathur) 		2902012000NRG23261220222550949 26/12/2022 Lakshmi 2902012WL062675 Lakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-007/902-A
(Kadambathur) 		2902012000NRG23261220222550951 26/12/2022 kalayani 2902012WL062675 kalayani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 kalayani INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/904-A
(Kadambathur) 		2902012000NRG23261220222550952 26/12/2022 Kumary 2902012WL062675 Kumary 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Kumary INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/905-A
(Kadambathur) 		2902012000NRG23261220222550953 26/12/2022 selvi 2902012WL062675 selvi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 selvi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-007/906-A
(Kadambathur) 		2902012000NRG23261220222550954 26/12/2022 sulochana 2902012WL062675 sulochana 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 sulochana INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-007/916-A
(Kadambathur) 		2902012000NRG23261220222550955 26/12/2022 vijaya 2902012WL062675 vijaya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 vijaya INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-007/928-A
(Kadambathur) 		2902012000NRG23261220222550956 26/12/2022 K.HASHTUNBEE 2902012WL062675 K.HASHTUNBEE 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 K.HASHTUNBEE INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-007/93-A
(Kadambathur) 		2902012000NRG23261220222550957 26/12/2022 KANNIYAMMAL 2902012WL062675 KANNIYAMMAL 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 KANNIYAMMAL INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-007/931-A
(Kadambathur) 		2902012000NRG23261220222550958 26/12/2022 saratha 2902012WL062675 saratha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 saratha INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-007/941-A
(Kadambathur) 		2902012000NRG23261220222550960 26/12/2022 Saritha 2902012WL062675 Saritha 00176 IDIB000K002 630 630 Processed 06/02/2023 017254729 Saritha INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-007/943-A
(Kadambathur) 		2902012000NRG23261220222550961 26/12/2022 J VALLIAMMAL 2902012WL062675 J VALLIAMMAL 00176 IDIB000K002 1124 1124 Processed 06/02/2023 017254729 J VALLIAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-007/948-A
(Kadambathur) 		2902012000NRG23261220222550962 26/12/2022 Padma 2902012WL062675 Padma 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Padma INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-007/956-A
(Kadambathur) 		2902012000NRG23261220222550963 26/12/2022 jothi 2902012WL062675 jothi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 jothi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-007/957-A
(Kadambathur) 		2902012000NRG23261220222550964 26/12/2022 S.DHANAM 2902012WL062675 S.DHANAM 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 S.DHANAM INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-007-007/959-A
(Kadambathur) 		2902012000NRG23261220222550965 26/12/2022 rasathi 2902012WL062675 rasathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 rasathi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-007/964-A
(Kadambathur) 		2902012000NRG23261220222550967 26/12/2022 M.DEVI 2902012WL062675 M.DEVI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 M.DEVI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-007/967-A
(Kadambathur) 		2902012000NRG23261220222550968 26/12/2022 vasantha 2902012WL062675 vasantha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 vasantha INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-007/994-A
(Kadambathur) 		2902012000NRG23261220222550969 26/12/2022 Anitha 2902012WL062675 Anitha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Anitha INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-007-009/1533-A
(Kadambathur) 		2902012000NRG23261220222550970 26/12/2022 N.MALIGA 2902012WL062675 N.MALIGA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 N.MALIGA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-007-009/1534-A
(Kadambathur) 		2902012000NRG23261220222550971 26/12/2022 KAVITHA 2902012WL062675 KAVITHA 00176 IDIB000K002 840 840 Processed 06/02/2023 017254729 KAVITHA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-007-009/1574-A
(Kadambathur) 		2902012000NRG23261220222550973 26/12/2022 GENGAMMAL 2902012WL062675 GENGAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 GENGAMMAL INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-007-009/1576-A
(Kadambathur) 		2902012000NRG23261220222550974 26/12/2022 D.ROJA 2902012WL062675 D.ROJA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 D.ROJA INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-007-009/1606-A
(Kadambathur) 		2902012000NRG23261220222550975 26/12/2022 D.PARIMALA 2902012WL062675 D.PARIMALA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 D.PARIMALA INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-007-009/1633-A
(Kadambathur) 		2902012000NRG23261220222550976 26/12/2022 gomathi 2902012WL062675 gomathi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 gomathi INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-007-009/1634-A
(Kadambathur) 		2902012000NRG23261220222550977 26/12/2022 M.AMMU 2902012WL062675 M.AMMU 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 M.AMMU INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-007-009/1640-A
(Kadambathur) 		2902012000NRG23261220222550979 26/12/2022 YASOTHA 2902012WL062675 YASOTHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 YASOTHA INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-007-009/1647-A
(Kadambathur) 		2902012000NRG23261220222550980 26/12/2022 s.dhanalakshmi 2902012WL062675 s.dhanalakshmi 00176 IDIB000K002 420 420 Processed 06/02/2023 017254729 s.dhanalakshmi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-007-009/1709-A
(Kadambathur) 		2902012000NRG23261220222550981 26/12/2022 Asmayee 2902012WL062675 Asmayee 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Asmayee INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-007-009/1742-A
(Kadambathur) 		2902012000NRG23261220222550983 26/12/2022 CHANDRAGANTHI 2902012WL062675 CHANDRAGANTHI 00176 IDIB000K002 630 630 Processed 06/02/2023 017254729 CHANDRAGANTHI INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-007-009/1787-A
(Kadambathur) 		2902012000NRG23261220222550984 26/12/2022 UTHRADEVI 2902012WL062675 UTHRADEVI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 UTHRADEVI INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-007-009/1846-A
(Kadambathur) 		2902012000NRG23261220222550985 26/12/2022 LOGANAYAKI 2902012WL062675 LOGANAYAKI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 LOGANAYAKI INDIAN BANK(607105)
SubTotal 66866 66866
Total 66866 66866

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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_1343866 Indian Bank IDIB000K002 Kadambathur 30870
2 KADAMBATHUR TN2902012_261222APB_FTO_1343866 Indian Bank IDIB000K002 KADAMBATTUR 35996

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