Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_799346
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-02-012-031-002/462-A
(Ramankoil) 		2902012000NRG23300820221455494 30/08/2022 AMMU 2902012WL036240 AMMU 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 AMMU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-002/464-A
(Ramankoil) 		2902012000NRG23300820221455495 30/08/2022 SHIVASAKTHI 2902012WL036240 SHIVASAKTHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SHIVASAKTHI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/1-A
(Ramankoil) 		2902012000NRG23300820221455497 30/08/2022 Gilara 2902012WL036240 Gilara 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Gilara INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/10-A
(Ramankoil) 		2902012000NRG23300820221455498 30/08/2022 BABY 2902012WL036240 BABY 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 BABY INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/107-A
(Ramankoil) 		2902012000NRG23300820221455499 30/08/2022 SUMATHI 2902012WL036240 SUMATHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/11-A
(Ramankoil) 		2902012000NRG23300820221455500 30/08/2022 AMIRTHAM 2902012WL036240 AMIRTHAM 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 AMIRTHAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/114-A
(Ramankoil) 		2902012000NRG23300820221455502 30/08/2022 Rani 2902012WL036240 Rani 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/123-A
(Ramankoil) 		2902012000NRG23300820221455504 30/08/2022 SARGUNAM 2902012WL036240 SARGUNAM 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SARGUNAM INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/124-A
(Ramankoil) 		2902012000NRG23300820221455505 30/08/2022 L.MURUGAVALLI 2902012WL036240 L.MURUGAVALLI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 L.MURUGAVALLI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/125-A
(Ramankoil) 		2902012000NRG23300820221455506 30/08/2022 SAGILA 2902012WL036240 SAGILA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SAGILA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/129-A
(Ramankoil) 		2902012000NRG23300820221455507 30/08/2022 JULI 2902012WL036240 JULI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 JULI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/13-A
(Ramankoil) 		2902012000NRG23300820221455508 30/08/2022 GOWRI 2902012WL036240 GOWRI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 GOWRI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/130-A
(Ramankoil) 		2902012000NRG23300820221455509 30/08/2022 LATHA 2902012WL036240 LATHA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 LATHA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/14-A
(Ramankoil) 		2902012000NRG23300820221455510 30/08/2022 SAROJINI 2902012WL036240 SAROJINI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SAROJINI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/15-A
(Ramankoil) 		2902012000NRG23300820221455511 30/08/2022 Gowri 2902012WL036240 Gowri 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Gowri INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/16-A
(Ramankoil) 		2902012000NRG23300820221455512 30/08/2022 LALBHEE 2902012WL036240 LALBHEE 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 LALBHEE INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/178-A
(Ramankoil) 		2902012000NRG23300820221455513 30/08/2022 Baby 2902012WL036240 Baby 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Baby INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/182-A
(Ramankoil) 		2902012000NRG23300820221455514 30/08/2022 Akila 2902012WL036240 Akila 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Akila INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/265-A
(Ramankoil) 		2902012000NRG23300820221455515 30/08/2022 rani 2902012WL036240 rani 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 rani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/270-A
(Ramankoil) 		2902012000NRG23300820221455516 30/08/2022 Vasumathi 2902012WL036240 Vasumathi 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Vasumathi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/275-a
(Ramankoil) 		2902012000NRG23300820221455517 30/08/2022 sarathammal 2902012WL036240 sarathammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 sarathammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/278-a
(Ramankoil) 		2902012000NRG23300820221455518 30/08/2022 Jothi 2902012WL036240 Jothi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Jothi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/283-a
(Ramankoil) 		2902012000NRG23300820221455519 30/08/2022 latha 2902012WL036240 latha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 latha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/287-a
(Ramankoil) 		2902012000NRG23300820221455520 30/08/2022 Desa 2902012WL036240 Desa 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Desa INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/288-a
(Ramankoil) 		2902012000NRG23300820221455521 30/08/2022 KUMARI 2902012WL036240 KUMARI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 KUMARI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/31-A
(Ramankoil) 		2902012000NRG23300820221455522 30/08/2022 VELANKANNI 2902012WL036240 VELANKANNI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 VELANKANNI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/328-A
(Ramankoil) 		2902012000NRG23300820221455523 30/08/2022 Umaparvathy 2902012WL036240 Umaparvathy 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Umaparvathy INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/333-A
(Ramankoil) 		2902012000NRG23300820221455524 30/08/2022 Vasantha 2902012WL036240 Vasantha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/359-A
(Ramankoil) 		2902012000NRG23300820221455526 30/08/2022 NATHIYA 2902012WL036240 NATHIYA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 NATHIYA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/36-A
(Ramankoil) 		2902012000NRG23300820221455527 30/08/2022 Malini 2902012WL036240 Malini 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Malini INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/360-A
(Ramankoil) 		2902012000NRG23300820221455528 30/08/2022 MARIYAMMAL 2902012WL036240 MARIYAMMAL 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/367-A
(Ramankoil) 		2902012000NRG23300820221455529 30/08/2022 Priya 2902012WL036240 Priya 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Priya CANARA BANK(508532)
33 KADAMBATHUR TN-02-012-031-031/371-A
(Ramankoil) 		2902012000NRG23300820221455530 30/08/2022 SASIKALA 2902012WL036240 SASIKALA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SASIKALA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/373-A
(Ramankoil) 		2902012000NRG23300820221455532 30/08/2022 Maniammal 2902012WL036240 Maniammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Maniammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-031/375-A
(Ramankoil) 		2902012000NRG23300820221455533 30/08/2022 Pandurangan 2902012WL036240 Pandurangan 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Pandurangan INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-031/377-A
(Ramankoil) 		2902012000NRG23300820221455534 30/08/2022 MURUKAMMAL 2902012WL036240 MURUKAMMAL 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 MURUKAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-031/378-A
(Ramankoil) 		2902012000NRG23300820221455535 30/08/2022 Elavarasi 2902012WL036240 Elavarasi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Elavarasi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-031/379-A
(Ramankoil) 		2902012000NRG23300820221455536 30/08/2022 Bhavani 2902012WL036240 Bhavani 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Bhavani INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-031/389-A
(Ramankoil) 		2902012000NRG23300820221455537 30/08/2022 USHA 2902012WL036240 USHA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 USHA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-031/394-A
(Ramankoil) 		2902012000NRG23300820221455538 30/08/2022 Vijayashanthi 2902012WL036240 Vijayashanthi 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Vijayashanthi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-031-031/395-A
(Ramankoil) 		2902012000NRG23300820221455539 30/08/2022 Ambika 2902012WL036240 Ambika 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Ambika INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-031-031/399-A
(Ramankoil) 		2902012000NRG23300820221455540 30/08/2022 Siayamala 2902012WL036240 Siayamala 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Siayamala INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-031-031/411-A
(Ramankoil) 		2902012000NRG23300820221455542 30/08/2022 Radhi 2902012WL036240 Radhi 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Radhi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-031-031/420-A
(Ramankoil) 		2902012000NRG23300820221455543 30/08/2022 NASBOONA 2902012WL036240 NASBOONA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 NASBOONA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-031-031/439-A
(Ramankoil) 		2902012000NRG23300820221455544 30/08/2022 SARASWATHI 2902012WL036240 SARASWATHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SARASWATHI IDBI BANK(607095)
46 KADAMBATHUR TN-02-012-031-031/44-A
(Ramankoil) 		2902012000NRG23300820221455545 30/08/2022 SELVI 2902012WL036240 SELVI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-031-031/46-A
(Ramankoil) 		2902012000NRG23300820221455546 30/08/2022 MALATHY 2902012WL036240 MALATHY 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 MALATHY INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-031-031/47-A
(Ramankoil) 		2902012000NRG23300820221455547 30/08/2022 YASOTHA 2902012WL036240 YASOTHA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 YASOTHA INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-031-031/48-A
(Ramankoil) 		2902012000NRG23300820221455548 30/08/2022 PARIMALA 2902012WL036240 PARIMALA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 PARIMALA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-031-031/53-A
(Ramankoil) 		2902012000NRG23300820221455549 30/08/2022 KALA 2902012WL036240 KALA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 KALA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-031-031/54-A
(Ramankoil) 		2902012000NRG23300820221455550 30/08/2022 REETA 2902012WL036240 REETA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 REETA INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-031-031/6-B
(Ramankoil) 		2902012000NRG23300820221455551 30/08/2022 Amutha 2902012WL036240 Amutha 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-031-031/65-A
(Ramankoil) 		2902012000NRG23300820221455552 30/08/2022 SULOCHANA 2902012WL036240 SULOCHANA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SULOCHANA INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-031-031/73-A
(Ramankoil) 		2902012000NRG23300820221455555 30/08/2022 AMIRTHAM 2902012WL036240 AMIRTHAM 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 AMIRTHAM INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-031-031/76-A
(Ramankoil) 		2902012000NRG23300820221455556 30/08/2022 YASODHA 2902012WL036240 YASODHA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 YASODHA INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-031-031/77-A
(Ramankoil) 		2902012000NRG23300820221455557 30/08/2022 GNANAPRAKASAM 2902012WL036240 GNANAPRAKASAM 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 GNANAPRAKASAM INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-031-031/78-A
(Ramankoil) 		2902012000NRG23300820221455558 30/08/2022 NEELAVATHY 2902012WL036240 NEELAVATHY 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 NEELAVATHY INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-031-031/86-A
(Ramankoil) 		2902012000NRG23300820221455559 30/08/2022 kanchana 2902012WL036240 kanchana 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 kanchana INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-031-031/89-A
(Ramankoil) 		2902012000NRG23300820221455560 30/08/2022 Porkodi 2902012WL036240 Porkodi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Porkodi INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-031-031/9-A
(Ramankoil) 		2902012000NRG23300820221455562 30/08/2022 Kesavan 2902012WL036240 Kesavan 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Kesavan INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-031-031/95-A
(Ramankoil) 		2902012000NRG23300820221455563 30/08/2022 Koilpillai 2902012WL036240 Koilpillai 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Koilpillai INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-031-033/342-B
(Ramankoil) 		2902012000NRG23300820221455564 30/08/2022 SHANMUGAPRIYA 2902012WL036240 SHANMUGAPRIYA 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 SHANMUGAPRIYA INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-031-033/481-A
(Ramankoil) 		2902012000NRG23300820221455565 30/08/2022 JAYAPAL 2902012WL036240 JAYAPAL 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 JAYAPAL INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-031-033/579-A
(Ramankoil) 		2902012000NRG23300820221455567 30/08/2022 SOORIYAKALA 2902012WL036240 SOORIYAKALA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 SOORIYAKALA INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-031-033/595-A
(Ramankoil) 		2902012000NRG23300820221455568 30/08/2022 KALPANA 2902012WL036240 KALPANA 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 KALPANA INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-031-035/390-B
(Ramankoil) 		2902012000NRG23300820221455569 30/08/2022 MENAKA 2902012WL036240 MENAKA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 MENAKA INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-031-035/430-A
(Ramankoil) 		2902012000NRG23300820221455570 30/08/2022 SENTHAMARI 2902012WL036240 SENTHAMARI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 SENTHAMARI INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-031-035/478
(Ramankoil) 		2902012000NRG23300820221455571 30/08/2022 KARUNAVATHY 2902012WL036240 KARUNAVATHY 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 KARUNAVATHY INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-031-035/520-A
(Ramankoil) 		2902012000NRG23300820221455572 30/08/2022 KALPANA 2902012WL036240 KALPANA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 KALPANA INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-031-035/542-A
(Ramankoil) 		2902012000NRG23300820221455573 30/08/2022 Murugammal 2902012WL036240 Murugammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-031-037/440-A
(Ramankoil) 		2902012000NRG23300820221455575 30/08/2022 AMUTHA 2902012WL036240 AMUTHA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 AMUTHA INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-031-037/607-A
(Ramankoil) 		2902012000NRG23300820221455578 30/08/2022 Suguna 2902012WL036240 Suguna 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Suguna INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-031-037/642-A
(Ramankoil) 		2902012000NRG23300820221455579 30/08/2022 JOTHILAKSHMI 2902012WL036240 JOTHILAKSHMI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 JOTHILAKSHMI INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-031-037/713-A
(Ramankoil) 		2902012000NRG23300820221455581 30/08/2022 Mariyammal 2902012WL036240 Mariyammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Mariyammal UNION BANK OF INDIA(508500)
75 KADAMBATHUR TN-02-012-031-037/714-A
(Ramankoil) 		2902012000NRG23300820221455582 30/08/2022 Muniyammal 2902012WL036240 Muniyammal 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
SubTotal 68670 68670
Total 68670 68670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_799346 Indian Bank IDIB000K002 Kadambathur 30450
2 KADAMBATHUR TN2902012_300822APB_FTO_799346 Indian Bank IDIB000K002 KADAMBATTUR 38220

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