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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123APB_FTO_1401452
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-02-012-030-030/110-A
(Pudupattu) 		2902012000NRG23060120232644067 06/01/2023 A.GOVINDAMMAL 2902012WL064633 A.GOVINDAMMAL 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 A.GOVINDAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/113-A
(Pudupattu) 		2902012000NRG23060120232644068 06/01/2023 G.Rani 2902012WL064633 G.Rani 00176 IDIB000P096 215 215 Processed 02/02/2023 018559404 G.Rani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/136-A
(Pudupattu) 		2902012000NRG23060120232644069 06/01/2023 Susila 2902012WL064633 Susila 00176 IDIB000P096 645 645 Processed 02/02/2023 018559404 Susila INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/139-A
(Pudupattu) 		2902012000NRG23060120232644070 06/01/2023 M.Devika 2902012WL064633 M.Devika 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 M.Devika INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/156-A
(Pudupattu) 		2902012000NRG23060120232644072 06/01/2023 Latha 2902012WL064633 Latha 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/189-A
(Pudupattu) 		2902012000NRG23060120232644073 06/01/2023 GANGABNI 2902012WL064633 GANGABNI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 GANGABNI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/190-A
(Pudupattu) 		2902012000NRG23060120232644074 06/01/2023 NEELA 2902012WL064633 NEELA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 NEELA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/194-A
(Pudupattu) 		2902012000NRG23060120232644075 06/01/2023 D.LATHA 2902012WL064633 D.LATHA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 D.LATHA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/195-A
(Pudupattu) 		2902012000NRG23060120232644076 06/01/2023 Manjula 2902012WL064633 Manjula 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/196-A
(Pudupattu) 		2902012000NRG23060120232644077 06/01/2023 JAYALAKSHMI 2902012WL064633 JAYALAKSHMI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 JAYALAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/202-A
(Pudupattu) 		2902012000NRG23060120232644078 06/01/2023 SUMITHRA 2902012WL064633 SUMITHRA 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 SUMITHRA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/203-A
(Pudupattu) 		2902012000NRG23060120232644079 06/01/2023 KOTISHWARI 2902012WL064633 KOTISHWARI 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559404 KOTISHWARI HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-030-030/204-A
(Pudupattu) 		2902012000NRG23060120232644080 06/01/2023 R.PREMA 2902012WL064633 R.PREMA 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559404 R.PREMA HDFC BANK LTD(607152)
14 KADAMBATHUR TN-02-012-030-030/206-A
(Pudupattu) 		2902012000NRG23060120232644081 06/01/2023 MEERA 2902012WL064633 MEERA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 MEERA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/208-A
(Pudupattu) 		2902012000NRG23060120232644082 06/01/2023 G.SUBRAMANI 2902012WL064633 G.SUBRAMANI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 G.SUBRAMANI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/209-A
(Pudupattu) 		2902012000NRG23060120232644083 06/01/2023 S.ROSE 2902012WL064633 S.ROSE 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 S.ROSE INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/211-A
(Pudupattu) 		2902012000NRG23060120232644084 06/01/2023 SUSILA 2902012WL064633 SUSILA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 SUSILA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/213-A
(Pudupattu) 		2902012000NRG23060120232644085 06/01/2023 VENNILA 2902012WL064633 VENNILA 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559404 VENNILA HDFC BANK LTD(607152)
19 KADAMBATHUR TN-02-012-030-030/214-A
(Pudupattu) 		2902012000NRG23060120232644086 06/01/2023 MALAR 2902012WL064633 MALAR 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 MALAR INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/215-A
(Pudupattu) 		2902012000NRG23060120232644087 06/01/2023 UMA 2902012WL064633 UMA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 UMA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/216-A
(Pudupattu) 		2902012000NRG23060120232644088 06/01/2023 VASANTHA 2902012WL064633 VASANTHA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 VASANTHA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/218-A
(Pudupattu) 		2902012000NRG23060120232644089 06/01/2023 GIRIJA 2902012WL064633 GIRIJA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 GIRIJA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/219-A
(Pudupattu) 		2902012000NRG23060120232644090 06/01/2023 Mohana 2902012WL064633 Mohana 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Mohana INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/224-A
(Pudupattu) 		2902012000NRG23060120232644091 06/01/2023 SENJILAKSHMI 2902012WL064633 SENJILAKSHMI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 SENJILAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/225-A
(Pudupattu) 		2902012000NRG23060120232644092 06/01/2023 K.LAKSHMI 2902012WL064633 K.LAKSHMI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 K.LAKSHMI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/226-A
(Pudupattu) 		2902012000NRG23060120232644093 06/01/2023 PREMA 2902012WL064633 PREMA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 PREMA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-030-030/227-A
(Pudupattu) 		2902012000NRG23060120232644094 06/01/2023 M.VIJAYA 2902012WL064633 M.VIJAYA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 M.VIJAYA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/228-A
(Pudupattu) 		2902012000NRG23060120232644095 06/01/2023 Thulasi 2902012WL064633 Thulasi 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559404 Thulasi HDFC BANK LTD(607152)
29 KADAMBATHUR TN-02-012-030-030/229-A
(Pudupattu) 		2902012000NRG23060120232644096 06/01/2023 J.BHUVANESHWARI 2902012WL064633 J.BHUVANESHWARI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 J.BHUVANESHWARI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/230-A
(Pudupattu) 		2902012000NRG23060120232644097 06/01/2023 T.VALLIAMMAL 2902012WL064633 T.VALLIAMMAL 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 T.VALLIAMMAL INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/257-A
(Pudupattu) 		2902012000NRG23060120232644098 06/01/2023 K.CHINNAPONNU 2902012WL064633 K.CHINNAPONNU 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 K.CHINNAPONNU INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/263-A
(Pudupattu) 		2902012000NRG23060120232644099 06/01/2023 M.kumari 2902012WL064633 M.kumari 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 M.kumari INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/272-A
(Pudupattu) 		2902012000NRG23060120232644100 06/01/2023 BHAVANI 2902012WL064633 BHAVANI 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 BHAVANI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/3-A
(Pudupattu) 		2902012000NRG23060120232644101 06/01/2023 Samanthi 2902012WL064633 Samanthi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Samanthi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/311-A
(Pudupattu) 		2902012000NRG23060120232644102 06/01/2023 MYTHILI 2902012WL064633 MYTHILI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 MYTHILI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/315-A
(Pudupattu) 		2902012000NRG23060120232644103 06/01/2023 MALA 2902012WL064633 MALA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 MALA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/326-A
(Pudupattu) 		2902012000NRG23060120232644104 06/01/2023 MALARSELVI 2902012WL064633 MALARSELVI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 MALARSELVI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/328-a
(Pudupattu) 		2902012000NRG23060120232644105 06/01/2023 saraswathi 2902012WL064633 saraswathi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 saraswathi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/329-a
(Pudupattu) 		2902012000NRG23060120232644106 06/01/2023 K.rathinam 2902012WL064633 K.rathinam 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 K.rathinam INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/330-A
(Pudupattu) 		2902012000NRG23060120232644107 06/01/2023 POONGODI 2902012WL064633 POONGODI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 POONGODI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/331-a
(Pudupattu) 		2902012000NRG23060120232644108 06/01/2023 M.nirmala 2902012WL064633 M.nirmala 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 M.nirmala INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/363-A
(Pudupattu) 		2902012000NRG23060120232644109 06/01/2023 ramu 2902012WL064633 ramu 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 ramu INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/379-A
(Pudupattu) 		2902012000NRG23060120232644110 06/01/2023 Mohana 2902012WL064633 Mohana 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Mohana INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/387-A
(Pudupattu) 		2902012000NRG23060120232644111 06/01/2023 Saradha 2902012WL064633 Saradha 00176 IDIB000P096 860 860 Processed 02/02/2023 018559404 Saradha INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/411-A
(Pudupattu) 		2902012000NRG23060120232644112 06/01/2023 Devi 2902012WL064633 Devi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Devi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-030/428-A
(Pudupattu) 		2902012000NRG23060120232644113 06/01/2023 devi 2902012WL064633 devi 00176 IDIB000P096 860 860 Processed 02/02/2023 018559404 devi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-030/465-A
(Pudupattu) 		2902012000NRG23060120232644114 06/01/2023 Sathiya 2902012WL064633 Sathiya 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Sathiya INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-030/475-A
(Pudupattu) 		2902012000NRG23060120232644115 06/01/2023 RANI 2902012WL064633 RANI 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-030/496-A
(Pudupattu) 		2902012000NRG23060120232644116 06/01/2023 RENUKA 2902012WL064633 RENUKA 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018559404 RENUKA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-030/507-A
(Pudupattu) 		2902012000NRG23060120232644117 06/01/2023 RENUKA 2902012WL064633 RENUKA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 RENUKA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-030/508-A
(Pudupattu) 		2902012000NRG23060120232644118 06/01/2023 Vimala 2902012WL064633 Vimala 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Vimala INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-030/522-A
(Pudupattu) 		2902012000NRG23060120232644119 06/01/2023 THAMIZHIVENDHAN 2902012WL064633 THAMIZHIVENDHAN 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018559404 THAMIZHIVENDHAN INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-030/536-A
(Pudupattu) 		2902012000NRG23060120232644120 06/01/2023 DEIVANAYAGI 2902012WL064633 DEIVANAYAGI 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 DEIVANAYAGI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-030/538-A
(Pudupattu) 		2902012000NRG23060120232644121 06/01/2023 Indirani 2902012WL064633 Indirani 00176 IDIB000P096 430 430 Processed 02/02/2023 018559404 Indirani INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-030/556-A
(Pudupattu) 		2902012000NRG23060120232644122 06/01/2023 Kantha 2902012WL064633 Kantha 00176 IDIB000P096 215 215 Processed 02/02/2023 018559404 Kantha INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-030/564-A
(Pudupattu) 		2902012000NRG23060120232644123 06/01/2023 Vennila 2902012WL064633 Vennila 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Vennila INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-030-030/566-A
(Pudupattu) 		2902012000NRG23060120232644124 06/01/2023 Devika 2902012WL064633 Devika 00176 IDIB000P096 215 215 Processed 02/02/2023 018559404 Devika INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-030/579-A
(Pudupattu) 		2902012000NRG23060120232644125 06/01/2023 Tamilarasi 2902012WL064633 Tamilarasi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Tamilarasi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-030/582-A
(Pudupattu) 		2902012000NRG23060120232644126 06/01/2023 Vidhya 2902012WL064633 Vidhya 00176 IDIB000P096 860 860 Processed 02/02/2023 018559404 Vidhya INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-030-030/584-A
(Pudupattu) 		2902012000NRG23060120232644127 06/01/2023 Kavitha 2902012WL064633 Kavitha 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-030-030/586-A
(Pudupattu) 		2902012000NRG23060120232644128 06/01/2023 Latha 2902012WL064633 Latha 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-030-030/587-A
(Pudupattu) 		2902012000NRG23060120232644129 06/01/2023 Kasthuri 2902012WL064633 Kasthuri 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Kasthuri INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-030-030/593-A
(Pudupattu) 		2902012000NRG23060120232644131 06/01/2023 Jayabalan 2902012WL064633 Jayabalan 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Jayabalan INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-030-030/621-A
(Pudupattu) 		2902012000NRG23060120232644132 06/01/2023 Sridevi 2902012WL064633 Sridevi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Sridevi INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-030-030/623-A
(Pudupattu) 		2902012000NRG23060120232644133 06/01/2023 Anjalakshi 2902012WL064633 Anjalakshi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Anjalakshi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-030-030/77-A
(Pudupattu) 		2902012000NRG23060120232644134 06/01/2023 EKAMBARAM 2902012WL064633 EKAMBARAM 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 EKAMBARAM INDIAN BANK(607105)
SubTotal 78407 78407
Total 78407 78407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123APB_FTO_1401452 Indian Bank IDIB000P096 PUDUPET 78407

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