Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022APB_FTO_1034515
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-02-012-017-003/632-A
(Kottaiyur) 		2902012000NRG23191020221954626 19/10/2022 SANTHI S 2902012WL047982 SANTHI S 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 SANTHI S INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-003/704-A
(Kottaiyur) 		2902012000NRG23191020221954627 19/10/2022 Santha 2902012WL047982 Santha 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Santha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-003/773-A
(Kottaiyur) 		2902012000NRG23191020221954628 19/10/2022 VALARMATHI 2902012WL047982 VALARMATHI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 VALARMATHI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/113-A
(Kottaiyur) 		2902012000NRG23191020221954632 19/10/2022 Vijayalakshmi 2902012WL047982 Vijayalakshmi 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Vijayalakshmi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/117-A
(Kottaiyur) 		2902012000NRG23191020221954633 19/10/2022 V SUNDARI 2902012WL047982 V SUNDARI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 V SUNDARI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/119-A
(Kottaiyur) 		2902012000NRG23191020221954634 19/10/2022 Kaniammal 2902012WL047982 Kaniammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Kaniammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/121-A
(Kottaiyur) 		2902012000NRG23191020221954635 19/10/2022 ANUSUYA PARANTHAMAN 2902012WL047982 ANUSUYA PARANTHAMAN 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 ANUSUYA PARANTHAMAN INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/123-A
(Kottaiyur) 		2902012000NRG23191020221954636 19/10/2022 Umamaheswari 2902012WL047982 Umamaheswari 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Umamaheswari INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/126-A
(Kottaiyur) 		2902012000NRG23191020221954637 19/10/2022 Kanniammal 2902012WL047982 Kanniammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Kanniammal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/137-A
(Kottaiyur) 		2902012000NRG23191020221954638 19/10/2022 MALLIKA E 2902012WL047982 MALLIKA E 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 MALLIKA E INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/138-A
(Kottaiyur) 		2902012000NRG23191020221954639 19/10/2022 KOMATHAL SANDHIYAPAN 2902012WL047982 KOMATHAL SANDHIYAPAN 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 KOMATHAL SANDHIYAPAN INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/162-A
(Kottaiyur) 		2902012000NRG23191020221954640 19/10/2022 PARVATHI KANNIYAPPAN 2902012WL047982 PARVATHI KANNIYAPPAN 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 PARVATHI KANNIYAPPAN INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/18-A
(Kottaiyur) 		2902012000NRG23191020221954641 19/10/2022 Nagammal 2902012WL047982 Nagammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Nagammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/183-A
(Kottaiyur) 		2902012000NRG23191020221954642 19/10/2022 Rani Durai 2902012WL047982 Rani Durai 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Rani Durai INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/194-A
(Kottaiyur) 		2902012000NRG23191020221954643 19/10/2022 MAGESWARAN P OR M. PRIYA 2902012WL047982 MAGESWARAN P OR M. PRIYA 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 MAGESWARAN P OR M. PRIYA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/212-A
(Kottaiyur) 		2902012000NRG23191020221954644 19/10/2022 Pushpa M 2902012WL047982 Pushpa M 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Pushpa M INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/214-A
(Kottaiyur) 		2902012000NRG23191020221954645 19/10/2022 Manjula R 2902012WL047982 Manjula R 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Manjula R INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/24-A
(Kottaiyur) 		2902012000NRG23191020221954647 19/10/2022 Panjalai 2902012WL047982 Panjalai 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Panjalai INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/243-A
(Kottaiyur) 		2902012000NRG23191020221954648 19/10/2022 devagi mani 2902012WL047982 devagi mani 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 devagi mani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/276-A
(Kottaiyur) 		2902012000NRG23191020221954649 19/10/2022 Saroja 2902012WL047982 Saroja 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/287-A
(Kottaiyur) 		2902012000NRG23191020221954651 19/10/2022 Pachaiyammal 2902012WL047982 Pachaiyammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Pachaiyammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/288-A
(Kottaiyur) 		2902012000NRG23191020221954652 19/10/2022 Kanagavalli 2902012WL047982 Kanagavalli 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Kanagavalli INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/302-a
(Kottaiyur) 		2902012000NRG23191020221954653 19/10/2022 Neela 2902012WL047982 Neela 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Neela INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/417-A
(Kottaiyur) 		2902012000NRG23191020221954654 19/10/2022 lalli 2902012WL047982 lalli 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 lalli INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/419-A
(Kottaiyur) 		2902012000NRG23191020221954655 19/10/2022 Selvi 2902012WL047982 Selvi 00176 IDIB000P096 210 210 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/450-A
(Kottaiyur) 		2902012000NRG23191020221954656 19/10/2022 Malliga 2902012WL047982 Malliga 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/478-a
(Kottaiyur) 		2902012000NRG23191020221954657 19/10/2022 Sumathi 2902012WL047982 Sumathi 00176 IDIB000P096 420 420 Processed 27/10/2022 008995921 Sumathi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/479-A
(Kottaiyur) 		2902012000NRG23191020221954658 19/10/2022 Selvi 2902012WL047982 Selvi 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/480-A
(Kottaiyur) 		2902012000NRG23191020221954659 19/10/2022 Chithra 2902012WL047982 Chithra 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Chithra INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/481-A
(Kottaiyur) 		2902012000NRG23191020221954660 19/10/2022 Indira 2902012WL047982 Indira 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Indira INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/488-A
(Kottaiyur) 		2902012000NRG23191020221954661 19/10/2022 Ranjini 2902012WL047982 Ranjini 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Ranjini INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/491-a
(Kottaiyur) 		2902012000NRG23191020221954663 19/10/2022 Muniyammal 2902012WL047982 Muniyammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/496-A
(Kottaiyur) 		2902012000NRG23191020221954664 19/10/2022 Govindhammal 2902012WL047982 Govindhammal 00176 IDIB000P096 840 840 Processed 27/10/2022 008995921 Govindhammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/497-A
(Kottaiyur) 		2902012000NRG23191020221954665 19/10/2022 Valliyammal 2902012WL047982 Valliyammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Valliyammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/502-A
(Kottaiyur) 		2902012000NRG23191020221954666 19/10/2022 Dhakshayini 2902012WL047982 Dhakshayini 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Dhakshayini INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/509-A
(Kottaiyur) 		2902012000NRG23191020221954667 19/10/2022 jaya mani 2902012WL047982 jaya mani 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 jaya mani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/510-A
(Kottaiyur) 		2902012000NRG23191020221954668 19/10/2022 Sarswathi 2902012WL047982 Sarswathi 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Sarswathi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/511-A
(Kottaiyur) 		2902012000NRG23191020221954669 19/10/2022 Malliga 2902012WL047982 Malliga 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/514-A
(Kottaiyur) 		2902012000NRG23191020221954670 19/10/2022 Paruvadham 2902012WL047982 Paruvadham 00176 IDIB000P096 630 630 Processed 27/10/2022 008995921 Paruvadham INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/523-A
(Kottaiyur) 		2902012000NRG23191020221954671 19/10/2022 Logammal 2902012WL047982 Logammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Logammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/524-A
(Kottaiyur) 		2902012000NRG23191020221954672 19/10/2022 Geetha 2902012WL047982 Geetha 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Geetha INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/567-A
(Kottaiyur) 		2902012000NRG23191020221954673 19/10/2022 Kamakshi 2902012WL047982 Kamakshi 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Kamakshi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/604-A
(Kottaiyur) 		2902012000NRG23191020221954674 19/10/2022 Sakunthala 2902012WL047982 Sakunthala 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Sakunthala INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/605-A
(Kottaiyur) 		2902012000NRG23191020221954675 19/10/2022 Sugumaran 2902012WL047982 Sugumaran 00176 IDIB000P096 1405 1405 Processed 27/10/2022 008995921 Sugumaran INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/606-A
(Kottaiyur) 		2902012000NRG23191020221954676 19/10/2022 Rani 2902012WL047982 Rani 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/627-A
(Kottaiyur) 		2902012000NRG23191020221954677 19/10/2022 Dhakshayini 2902012WL047982 Dhakshayini 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Dhakshayini INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/667-A
(Kottaiyur) 		2902012000NRG23191020221954678 19/10/2022 Mahadevi 2902012WL047982 Mahadevi 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Mahadevi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/670-A
(Kottaiyur) 		2902012000NRG23191020221954679 19/10/2022 Thulasi S 2902012WL047982 Thulasi S 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Thulasi S INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-018/513-A
(Kottaiyur) 		2902012000NRG23191020221954682 19/10/2022 Shanthi 2902012WL047982 Shanthi 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995921 Shanthi INDIAN BANK(607105)
SubTotal 48235 48235
Total 48235 48235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022APB_FTO_1034515 Indian Bank IDIB000P096 PUDUPET 48235

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