Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122APB_FTO_1180613
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) 		2902012000NRG23211120222273834 21/11/2022 V.VETHANAYAKI 2902012WL055980 V.VETHANAYAKI 00176 IDIB000P096 210 210 Processed 09/12/2022 026441577 V.VETHANAYAKI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/101-A
(Pudupattu) 		2902012000NRG23211120222273835 21/11/2022 Sagkunthala 2902012WL055980 Sagkunthala 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Sagkunthala INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/103-A
(Pudupattu) 		2902012000NRG23211120222273836 21/11/2022 AMBIGA 2902012WL055980 AMBIGA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 AMBIGA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/104-A
(Pudupattu) 		2902012000NRG23211120222273837 21/11/2022 M.PACHAIYAMMAL 2902012WL055980 M.PACHAIYAMMAL 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 M.PACHAIYAMMAL INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/105-A
(Pudupattu) 		2902012000NRG23211120222273838 21/11/2022 E.DHASARATDHAN 2902012WL055980 E.DHASARATDHAN 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 E.DHASARATDHAN INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/107-A
(Pudupattu) 		2902012000NRG23211120222273839 21/11/2022 SAGUNTHALA 2902012WL055980 SAGUNTHALA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 SAGUNTHALA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/12-A
(Pudupattu) 		2902012000NRG23211120222273840 21/11/2022 muniyammal 2902012WL055980 muniyammal 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 muniyammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/15-A
(Pudupattu) 		2902012000NRG23211120222273841 21/11/2022 KOMMATHAMMAL 2902012WL055980 KOMMATHAMMAL 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 KOMMATHAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/27-A
(Pudupattu) 		2902012000NRG23211120222273842 21/11/2022 R.Kanniga 2902012WL055980 R.Kanniga 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 R.Kanniga INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/28-A
(Pudupattu) 		2902012000NRG23211120222273843 21/11/2022 RANI 2902012WL055980 RANI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/29-A
(Pudupattu) 		2902012000NRG23211120222273844 21/11/2022 SANTHA 2902012WL055980 SANTHA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 SANTHA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/298-A
(Pudupattu) 		2902012000NRG23211120222273845 21/11/2022 V.malliga 2902012WL055980 V.malliga 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 V.malliga INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/299-A
(Pudupattu) 		2902012000NRG23211120222273846 21/11/2022 VALLI 2902012WL055980 VALLI 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 VALLI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-030/30-A
(Pudupattu) 		2902012000NRG23211120222273847 21/11/2022 JAYANTHI 2902012WL055980 JAYANTHI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 JAYANTHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/300-A
(Pudupattu) 		2902012000NRG23211120222273848 21/11/2022 DHANABAKKIYAM 2902012WL055980 DHANABAKKIYAM 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 DHANABAKKIYAM INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/303-A
(Pudupattu) 		2902012000NRG23211120222273849 21/11/2022 J.DEVAGI 2902012WL055980 J.DEVAGI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 J.DEVAGI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/304-A
(Pudupattu) 		2902012000NRG23211120222273850 21/11/2022 MURUGAMMAL 2902012WL055980 MURUGAMMAL 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 MURUGAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/307-A
(Pudupattu) 		2902012000NRG23211120222273851 21/11/2022 BABYSAROJA 2902012WL055980 BABYSAROJA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 BABYSAROJA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-030-030/308-A
(Pudupattu) 		2902012000NRG23211120222273852 21/11/2022 T.rani 2902012WL055980 T.rani 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 T.rani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/314-A
(Pudupattu) 		2902012000NRG23211120222273854 21/11/2022 malliga 2902012WL055980 malliga 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 malliga INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/327-a
(Pudupattu) 		2902012000NRG23211120222273855 21/11/2022 Andal 2902012WL055980 Andal 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Andal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/386-a
(Pudupattu) 		2902012000NRG23211120222273856 21/11/2022 Chitra 2902012WL055980 Chitra 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Chitra INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/4-A
(Pudupattu) 		2902012000NRG23211120222273857 21/11/2022 Egatha 2902012WL055980 Egatha 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Egatha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/420
(Pudupattu) 		2902012000NRG23211120222273858 21/11/2022 CHITHRA 2902012WL055980 CHITHRA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 CHITHRA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/427-A
(Pudupattu) 		2902012000NRG23211120222273859 21/11/2022 vennila 2902012WL055980 vennila 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 vennila INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/432
(Pudupattu) 		2902012000NRG23211120222273860 21/11/2022 Pushpa 2902012WL055980 Pushpa 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Pushpa INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/435-A
(Pudupattu) 		2902012000NRG23211120222273861 21/11/2022 RAJALAKSMI 2902012WL055980 RAJALAKSMI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 RAJALAKSMI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/472-A
(Pudupattu) 		2902012000NRG23211120222273862 21/11/2022 JEGADEESHWARI 2902012WL055980 JEGADEESHWARI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 JEGADEESHWARI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/53-A
(Pudupattu) 		2902012000NRG23211120222273863 21/11/2022 MALLIGA 2902012WL055980 MALLIGA 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 MALLIGA STATE BANK OF INDIA(508548)
30 KADAMBATHUR TN-02-012-030-030/55-A
(Pudupattu) 		2902012000NRG23211120222273864 21/11/2022 THULASI 2902012WL055980 THULASI 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 THULASI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/56-A
(Pudupattu) 		2902012000NRG23211120222273865 21/11/2022 MUNIYAMMAL 2902012WL055980 MUNIYAMMAL 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 MUNIYAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/578-A
(Pudupattu) 		2902012000NRG23211120222273866 21/11/2022 Surya 2902012WL055980 Surya 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Surya INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/6-A
(Pudupattu) 		2902012000NRG23211120222273867 21/11/2022 SARATHA 2902012WL055980 SARATHA 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 SARATHA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/63-A
(Pudupattu) 		2902012000NRG23211120222273868 21/11/2022 ANJALA 2902012WL055980 ANJALA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 ANJALA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/64-A
(Pudupattu) 		2902012000NRG23211120222273869 21/11/2022 YASODAMMAL 2902012WL055980 YASODAMMAL 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 YASODAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/87-A
(Pudupattu) 		2902012000NRG23211120222273870 21/11/2022 YASOTHA 2902012WL055980 YASOTHA 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 YASOTHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/9-A
(Pudupattu) 		2902012000NRG23211120222273871 21/11/2022 Malliga 2902012WL055980 Malliga 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/90-A
(Pudupattu) 		2902012000NRG23211120222273872 21/11/2022 RAMANI 2902012WL055980 RAMANI 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 RAMANI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/92-a
(Pudupattu) 		2902012000NRG23211120222273874 21/11/2022 Mageswari 2902012WL055980 Mageswari 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Mageswari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/93-A
(Pudupattu) 		2902012000NRG23211120222273875 21/11/2022 Jayachithra 2902012WL055980 Jayachithra 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 Jayachithra INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/94-A
(Pudupattu) 		2902012000NRG23211120222273876 21/11/2022 PATTUROJA 2902012WL055980 PATTUROJA 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 PATTUROJA INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/95-A
(Pudupattu) 		2902012000NRG23211120222273877 21/11/2022 CHAINAMMAL 2902012WL055980 CHAINAMMAL 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 CHAINAMMAL INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/96-A
(Pudupattu) 		2902012000NRG23211120222273878 21/11/2022 ANJALAKSHI 2902012WL055980 ANJALAKSHI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 ANJALAKSHI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/97-A
(Pudupattu) 		2902012000NRG23211120222273879 21/11/2022 PATTU 2902012WL055980 PATTU 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 PATTU INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/98-A
(Pudupattu) 		2902012000NRG23211120222273880 21/11/2022 Manjula 2902012WL055980 Manjula 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-033/479-A
(Pudupattu) 		2902012000NRG23211120222273882 21/11/2022 PERUMAL 2902012WL055980 PERUMAL 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 PERUMAL INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-033/481-A
(Pudupattu) 		2902012000NRG23211120222273883 21/11/2022 LAKSHMI 2902012WL055980 LAKSHMI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-033/482-A
(Pudupattu) 		2902012000NRG23211120222273884 21/11/2022 SARASWATHY 2902012WL055980 SARASWATHY 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 SARASWATHY INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-033/487-A
(Pudupattu) 		2902012000NRG23211120222273885 21/11/2022 MOGANASUNDARI 2902012WL055980 MOGANASUNDARI 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 MOGANASUNDARI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-033/488-A
(Pudupattu) 		2902012000NRG23211120222273886 21/11/2022 SOORIYA 2902012WL055980 SOORIYA 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 SOORIYA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-033/491-A
(Pudupattu) 		2902012000NRG23211120222273887 21/11/2022 CHINNAPONNU 2902012WL055980 CHINNAPONNU 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 CHINNAPONNU INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-033/509-A
(Pudupattu) 		2902012000NRG23211120222273888 21/11/2022 BARATHI 2902012WL055980 BARATHI 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 BARATHI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-033/527-A
(Pudupattu) 		2902012000NRG23211120222273889 21/11/2022 Venda 2902012WL055980 Venda 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Venda INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-033/534-A
(Pudupattu) 		2902012000NRG23211120222273890 21/11/2022 Uma 2902012WL055980 Uma 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Uma INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-033/550-A
(Pudupattu) 		2902012000NRG23211120222273891 21/11/2022 Amalavathy 2902012WL055980 Amalavathy 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Amalavathy INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-033/553-A
(Pudupattu) 		2902012000NRG23211120222273892 21/11/2022 Chandira 2902012WL055980 Chandira 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Chandira INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-033/559-A
(Pudupattu) 		2902012000NRG23211120222273893 21/11/2022 Menaka 2902012WL055980 Menaka 00176 IDIB000P096 630 630 Processed 09/12/2022 026441577 Menaka INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-033/569-A
(Pudupattu) 		2902012000NRG23211120222273894 21/11/2022 Sasireka 2902012WL055980 Sasireka 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Sasireka INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-033/585-A
(Pudupattu) 		2902012000NRG23211120222273895 21/11/2022 Kalaiyarasi 2902012WL055980 Kalaiyarasi 00176 IDIB000P096 840 840 Processed 09/12/2022 026441577 Kalaiyarasi INDIAN BANK(607105)
SubTotal 46200 46200
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122APB_FTO_1180613 Indian Bank IDIB000P096 Pudupet 46200

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