Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1677490
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) 		2902012000NRG23200320233281054 21/03/2023 S YUVARAJ 2902012WL075997 S YUVARAJ 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730392 S YUVARAJ INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-002/2020-A
(Kadambathur) 		2902012000NRG23200320233281055 21/03/2023 SATHISHKUMAR 2902012WL075997 SATHISHKUMAR 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730392 SATHISHKUMAR INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1180-A
(Kadambathur) 		2902012000NRG23200320233281056 21/03/2023 M.Lakshmi 2902012WL075997 M.Lakshmi 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 M.Lakshmi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1223-A
(Kadambathur) 		2902012000NRG23200320233281057 21/03/2023 Kalaiselvi 2902012WL075997 Kalaiselvi 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1225-A
(Kadambathur) 		2902012000NRG23200320233281058 21/03/2023 JEEVA.V 2902012WL075997 JEEVA.V 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 JEEVA.V INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1279-A
(Kadambathur) 		2902012000NRG23200320233281059 21/03/2023 K.Geetha 2902012WL075997 K.Geetha 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 K.Geetha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1791-A
(Kadambathur) 		2902012000NRG23200320233281061 21/03/2023 SHANTHA 2902012WL075997 SHANTHA 00176 IDIB000K002 720 720 Processed 31/03/2023 025730392 SHANTHA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1843-A
(Kadambathur) 		2902012000NRG23200320233281062 21/03/2023 REETA 2902012WL075997 REETA 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 REETA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1852-A
(Kadambathur) 		2902012000NRG23200320233281063 21/03/2023 KUMARI 2902012WL075997 KUMARI 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 KUMARI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/1991-A
(Kadambathur) 		2902012000NRG23200320233281064 21/03/2023 AMSAVENI 2902012WL075997 AMSAVENI 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 AMSAVENI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/2028-A
(Kadambathur) 		2902012000NRG23200320233281065 21/03/2023 G SRINIVASAN 2902012WL075997 G SRINIVASAN 00176 IDIB000K002 843 843 Processed 31/03/2023 025730392 G SRINIVASAN INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/2029-A
(Kadambathur) 		2902012000NRG23200320233281066 21/03/2023 SANTHI BAI N 2902012WL075997 SANTHI BAI N 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730392 SANTHI BAI N INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/205-A
(Kadambathur) 		2902012000NRG23200320233281067 21/03/2023 salini 2902012WL075997 salini 00176 IDIB000K002 1200 1200 Processed 30/03/2023 025730392 salini FINCARE SMALL FINANCE BANK LTD(608304)
14 KADAMBATHUR TN-02-012-007-007/239-A
(Kadambathur) 		2902012000NRG23200320233281068 21/03/2023 Lavanya 2902012WL075997 Lavanya 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 Lavanya INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/297-A
(Kadambathur) 		2902012000NRG23200320233281069 21/03/2023 valliyammal 2902012WL075997 valliyammal 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 valliyammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/342-A
(Kadambathur) 		2902012000NRG23200320233281070 21/03/2023 Sumathi 2902012WL075997 Sumathi 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/344-A
(Kadambathur) 		2902012000NRG23200320233281071 21/03/2023 Logu 2902012WL075997 Logu 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Logu INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/347-A
(Kadambathur) 		2902012000NRG23200320233281072 21/03/2023 Kodimalli 2902012WL075997 Kodimalli 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Kodimalli INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/350-A
(Kadambathur) 		2902012000NRG23200320233281073 21/03/2023 selvi 2902012WL075997 selvi 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 selvi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/352-A
(Kadambathur) 		2902012000NRG23200320233281074 21/03/2023 Murugammal 2902012WL075997 Murugammal 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Murugammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/353-A
(Kadambathur) 		2902012000NRG23200320233281075 21/03/2023 usha 2902012WL075997 usha 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 usha INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/354-A
(Kadambathur) 		2902012000NRG23200320233281076 21/03/2023 Navamani 2902012WL075997 Navamani 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Navamani INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/355-A
(Kadambathur) 		2902012000NRG23200320233281077 21/03/2023 Kamsala 2902012WL075997 Kamsala 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Kamsala INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/358-A
(Kadambathur) 		2902012000NRG23200320233281078 21/03/2023 Sumathi 2902012WL075997 Sumathi 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/360-A
(Kadambathur) 		2902012000NRG23200320233281079 21/03/2023 P VASANTHI W O PRAKASAM A 2902012WL075997 P VASANTHI W O PRAKASAM A 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 P VASANTHI W O PRAKASAM A INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/362-A
(Kadambathur) 		2902012000NRG23200320233281080 21/03/2023 jothi 2902012WL075997 jothi 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 jothi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/363-A
(Kadambathur) 		2902012000NRG23200320233281081 21/03/2023 Malliga 2902012WL075997 Malliga 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/364-A
(Kadambathur) 		2902012000NRG23200320233281082 21/03/2023 Navamani 2902012WL075997 Navamani 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Navamani INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/374-A
(Kadambathur) 		2902012000NRG23200320233281083 21/03/2023 Krishnaveni 2902012WL075997 Krishnaveni 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/375-A
(Kadambathur) 		2902012000NRG23200320233281084 21/03/2023 MUNIYAMMAL S 2902012WL075997 MUNIYAMMAL S 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 MUNIYAMMAL S INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-007-007/377-A
(Kadambathur) 		2902012000NRG23200320233281085 21/03/2023 senjiammal 2902012WL075997 senjiammal 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 senjiammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-007/569-A
(Kadambathur) 		2902012000NRG23200320233281086 21/03/2023 K.KALAISELVI 2902012WL075997 K.KALAISELVI 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 K.KALAISELVI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/570-A
(Kadambathur) 		2902012000NRG23200320233281087 21/03/2023 Jayanthi 2902012WL075997 Jayanthi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/573-A
(Kadambathur) 		2902012000NRG23200320233281088 21/03/2023 Kantha 2902012WL075997 Kantha 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Kantha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-007/579-a
(Kadambathur) 		2902012000NRG23200320233281089 21/03/2023 susila 2902012WL075997 susila 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 susila INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-007/620-A
(Kadambathur) 		2902012000NRG23200320233281090 21/03/2023 Alamelu 2902012WL075997 Alamelu 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-007/637-A
(Kadambathur) 		2902012000NRG23200320233281091 21/03/2023 Deepa 2902012WL075997 Deepa 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-007/669-A
(Kadambathur) 		2902012000NRG23200320233281092 21/03/2023 D.Kalaivani 2902012WL075997 D.Kalaivani 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 D.Kalaivani INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-007/857-A
(Kadambathur) 		2902012000NRG23200320233281093 21/03/2023 Sivagami 2902012WL075997 Sivagami 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-007/985-A
(Kadambathur) 		2902012000NRG23200320233281094 21/03/2023 Manjula 2902012WL075997 Manjula 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-010/1626-A
(Kadambathur) 		2902012000NRG23200320233281095 21/03/2023 V.Sivakami 2902012WL075997 V.Sivakami 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 V.Sivakami INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-010/1780-A
(Kadambathur) 		2902012000NRG23200320233281096 21/03/2023 KALAIARASI 2902012WL075997 KALAIARASI 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 KALAIARASI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-010/1990-A
(Kadambathur) 		2902012000NRG23200320233281097 21/03/2023 MARIAMMAL 2902012WL075997 MARIAMMAL 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 MARIAMMAL INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-011/1509-A
(Kadambathur) 		2902012000NRG23200320233281098 21/03/2023 P.Chitra 2902012WL075997 P.Chitra 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 P.Chitra INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-007-011/1637-A
(Kadambathur) 		2902012000NRG23200320233281099 21/03/2023 Sumitradevi 2902012WL075997 Sumitradevi 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730392 Sumitradevi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-012/1612-A
(Kadambathur) 		2902012000NRG23200320233281100 21/03/2023 K.DHATCHAYANI 2902012WL075997 K.DHATCHAYANI 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 K.DHATCHAYANI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-012/1773-A
(Kadambathur) 		2902012000NRG23200320233281101 21/03/2023 NAGAJOTHI 2902012WL075997 NAGAJOTHI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 NAGAJOTHI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-013/1776-A
(Kadambathur) 		2902012000NRG23200320233281102 21/03/2023 S GLORI 2902012WL075997 S GLORI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 S GLORI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-007-013/1887-A
(Kadambathur) 		2902012000NRG23200320233281103 21/03/2023 VANMATHI 2902012WL075997 VANMATHI 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 VANMATHI INDIAN BANK(607105)
SubTotal 64707 64707
50 KADAMBATHUR TN-02-012-007-007/1788-A
(Kadambathur) 		2902012000NRG23200320233281060 21/03/2023 VIJAYAKUMARI 2902012WL075997 VIJAYAKUMARI 00176 IDIB000T087 1440 1440 Processed 31/03/2023 025730392 VIJAYAKUMARI INDIAN BANK(607105)
SubTotal 1440 1440
Total 66147 66147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1677490 Indian Bank IDIB000K002 Kadambathur 32160
2 KADAMBATHUR TN2902012_210323APB_FTO_1677490 Indian Bank IDIB000K002 KADAMBATTUR 32547
3 KADAMBATHUR TN2902012_210323APB_FTO_1677490 Indian Bank IDIB000T087 TIRUPACHUR 1440

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