Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1434407
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-02-012-041-041/126-A
(Vidaiyur) 		2902012000NRG23120120232693491 12/01/2023 Komala 2902012WL065774 Komala 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Komala INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/160-A
(Vidaiyur) 		2902012000NRG23120120232693492 12/01/2023 R.Usha 2902012WL065774 R.Usha 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 R.Usha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-041-041/167-A
(Vidaiyur) 		2902012000NRG23120120232693493 12/01/2023 suguna 2902012WL065774 suguna 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 suguna INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-041-041/168-A
(Vidaiyur) 		2902012000NRG23120120232693494 12/01/2023 Vigneshwari 2902012WL065774 Vigneshwari 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Vigneshwari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-041-041/170-A
(Vidaiyur) 		2902012000NRG23120120232693495 12/01/2023 Manickammal 2902012WL065774 Manickammal 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Manickammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-041-041/193-A
(Vidaiyur) 		2902012000NRG23120120232693496 12/01/2023 S SHANTHI 2902012WL065774 S SHANTHI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 S SHANTHI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-041-041/194-A
(Vidaiyur) 		2902012000NRG23120120232693497 12/01/2023 Viji 2902012WL065774 Viji 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Viji INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-041-041/195-A
(Vidaiyur) 		2902012000NRG23120120232693498 12/01/2023 Selvi 2902012WL065774 Selvi 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-041-041/196-A
(Vidaiyur) 		2902012000NRG23120120232693499 12/01/2023 B ADILAKSHMI 2902012WL065774 B ADILAKSHMI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 B ADILAKSHMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-041-041/200-A
(Vidaiyur) 		2902012000NRG23120120232693500 12/01/2023 J.Chellammal 2902012WL065774 J.Chellammal 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 J.Chellammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-041-041/204-A
(Vidaiyur) 		2902012000NRG23120120232693501 12/01/2023 E.Kalavathi 2902012WL065774 E.Kalavathi 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 E.Kalavathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-041-041/205-A
(Vidaiyur) 		2902012000NRG23120120232693502 12/01/2023 THANGAMMA W O MANI 2902012WL065774 THANGAMMA W O MANI 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 THANGAMMA W O MANI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-041-041/287-A
(Vidaiyur) 		2902012000NRG23120120232693503 12/01/2023 Alamelu 2902012WL065774 Alamelu 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-041-041/291-A
(Vidaiyur) 		2902012000NRG23120120232693504 12/01/2023 S.KALYANI 2902012WL065774 S.KALYANI 00176 IDIB000K002 215 215 Processed 03/02/2023 037295842 S.KALYANI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-041-041/298-A
(Vidaiyur) 		2902012000NRG23120120232693505 12/01/2023 D.Sulochana 2902012WL065774 D.Sulochana 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 D.Sulochana INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-041-041/299-A
(Vidaiyur) 		2902012000NRG23120120232693506 12/01/2023 Jeeva 2902012WL065774 Jeeva 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Jeeva INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-041-041/303-A
(Vidaiyur) 		2902012000NRG23120120232693507 12/01/2023 Pachaiammal 2902012WL065774 Pachaiammal 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Pachaiammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-041-041/305-A
(Vidaiyur) 		2902012000NRG23120120232693508 12/01/2023 Ranjitham 2902012WL065774 Ranjitham 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Ranjitham INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-041-041/306-A
(Vidaiyur) 		2902012000NRG23120120232693509 12/01/2023 B KUMUDA 2902012WL065774 B KUMUDA 00176 IDIB000K002 430 430 Processed 03/02/2023 037295842 B KUMUDA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-041-041/308-A
(Vidaiyur) 		2902012000NRG23120120232693510 12/01/2023 A.Subashini 2902012WL065774 A.Subashini 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 A.Subashini INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-041-041/314-A
(Vidaiyur) 		2902012000NRG23120120232693511 12/01/2023 Kasthuri 2902012WL065774 Kasthuri 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Kasthuri INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-041-041/315-A
(Vidaiyur) 		2902012000NRG23120120232693512 12/01/2023 Selvi 2902012WL065774 Selvi 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-041-041/321-A
(Vidaiyur) 		2902012000NRG23120120232693513 12/01/2023 Sarala 2902012WL065774 Sarala 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Sarala INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-041-041/326-A
(Vidaiyur) 		2902012000NRG23120120232693514 12/01/2023 E.Anjala 2902012WL065774 E.Anjala 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 E.Anjala INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-041-041/327-A
(Vidaiyur) 		2902012000NRG23120120232693515 12/01/2023 TAMILSELVI W O DAMODHARAN 2902012WL065774 TAMILSELVI W O DAMODHARAN 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 TAMILSELVI W O DAMODHARAN INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-041-041/331-A
(Vidaiyur) 		2902012000NRG23120120232693516 12/01/2023 Malliga 2902012WL065774 Malliga 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-041-041/332-A
(Vidaiyur) 		2902012000NRG23120120232693517 12/01/2023 Selvi 2902012WL065774 Selvi 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-041-041/333-A
(Vidaiyur) 		2902012000NRG23120120232693518 12/01/2023 D.Kishtammal 2902012WL065774 D.Kishtammal 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 D.Kishtammal INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-041-041/335-A
(Vidaiyur) 		2902012000NRG23120120232693519 12/01/2023 Sumathi 2902012WL065774 Sumathi 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-041-041/338-A
(Vidaiyur) 		2902012000NRG23120120232693520 12/01/2023 L.Thulasi 2902012WL065774 L.Thulasi 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 L.Thulasi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-041-041/339-A
(Vidaiyur) 		2902012000NRG23120120232693521 12/01/2023 Baby 2902012WL065774 Baby 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Baby INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-041-041/340-A
(Vidaiyur) 		2902012000NRG23120120232693522 12/01/2023 Sarojammal 2902012WL065774 Sarojammal 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Sarojammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-041-041/341-A
(Vidaiyur) 		2902012000NRG23120120232693523 12/01/2023 M.Muniammal 2902012WL065774 M.Muniammal 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 M.Muniammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-041-041/349-A
(Vidaiyur) 		2902012000NRG23120120232693524 12/01/2023 P.Usha 2902012WL065774 P.Usha 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 P.Usha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-041-041/350-A
(Vidaiyur) 		2902012000NRG23120120232693525 12/01/2023 Ramani 2902012WL065774 Ramani 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Ramani INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-041-041/353-A
(Vidaiyur) 		2902012000NRG23120120232693526 12/01/2023 Nagammal 2902012WL065774 Nagammal 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Nagammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-041-041/365-A
(Vidaiyur) 		2902012000NRG23120120232693527 12/01/2023 CHELLAMMAL 2902012WL065774 CHELLAMMAL 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 CHELLAMMAL INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-041-041/367-A
(Vidaiyur) 		2902012000NRG23120120232693528 12/01/2023 Kanniammal 2902012WL065774 Kanniammal 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Kanniammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-041-041/368-A
(Vidaiyur) 		2902012000NRG23120120232693529 12/01/2023 Kamala 2902012WL065774 Kamala 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Kamala INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-041-041/371-A
(Vidaiyur) 		2902012000NRG23120120232693530 12/01/2023 KOKILA W O SRI RAMAN 2902012WL065774 KOKILA W O SRI RAMAN 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 KOKILA W O SRI RAMAN INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-041-041/397-a
(Vidaiyur) 		2902012000NRG23120120232693531 12/01/2023 N.NAGALAKSHMI 2902012WL065774 N.NAGALAKSHMI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 N.NAGALAKSHMI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-041-041/398-A
(Vidaiyur) 		2902012000NRG23120120232693532 12/01/2023 JEEVA V W O M VENKATESAN 2902012WL065774 JEEVA V W O M VENKATESAN 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 JEEVA V W O M VENKATESAN INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-041-041/401-a
(Vidaiyur) 		2902012000NRG23120120232693533 12/01/2023 K MEENA 2902012WL065774 K MEENA 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 K MEENA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-041-041/405-a
(Vidaiyur) 		2902012000NRG23120120232693534 12/01/2023 V.Lakshmi 2902012WL065774 V.Lakshmi 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 V.Lakshmi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-041-041/409-a
(Vidaiyur) 		2902012000NRG23120120232693535 12/01/2023 S.Selvi 2902012WL065774 S.Selvi 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 S.Selvi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-041-041/415-a
(Vidaiyur) 		2902012000NRG23120120232693536 12/01/2023 C KAMALAMMAL 2902012WL065774 C KAMALAMMAL 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 C KAMALAMMAL INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-041-041/416-a
(Vidaiyur) 		2902012000NRG23120120232693537 12/01/2023 M.Janagi 2902012WL065774 M.Janagi 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 M.Janagi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-041-041/425-a
(Vidaiyur) 		2902012000NRG23120120232693538 12/01/2023 Chitra 2902012WL065774 Chitra 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-041-041/438-a
(Vidaiyur) 		2902012000NRG23120120232693539 12/01/2023 Malliga 2902012WL065774 Malliga 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-041-041/442-a
(Vidaiyur) 		2902012000NRG23120120232693540 12/01/2023 M RANJANI 2902012WL065774 M RANJANI 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 M RANJANI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-041-041/454-a
(Vidaiyur) 		2902012000NRG23120120232693541 12/01/2023 N KASTHURI 2902012WL065774 N KASTHURI 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 N KASTHURI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-041-041/456-a
(Vidaiyur) 		2902012000NRG23120120232693542 12/01/2023 D KANNAMMAL 2902012WL065774 D KANNAMMAL 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 D KANNAMMAL INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-041-041/480-a
(Vidaiyur) 		2902012000NRG23120120232693543 12/01/2023 Kowsalya 2902012WL065774 Kowsalya 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Kowsalya INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-041-041/578-A
(Vidaiyur) 		2902012000NRG23120120232693544 12/01/2023 A KANTHA 2902012WL065774 A KANTHA 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 A KANTHA INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-041-041/585-a
(Vidaiyur) 		2902012000NRG23120120232693545 12/01/2023 Ganga 2902012WL065774 Ganga 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Ganga INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-041-041/617-A
(Vidaiyur) 		2902012000NRG23120120232693546 12/01/2023 Sundari 2902012WL065774 Sundari 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 Sundari INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-041-041/619-A
(Vidaiyur) 		2902012000NRG23120120232693547 12/01/2023 K RANI W O KANDAN 2902012WL065774 K RANI W O KANDAN 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 K RANI W O KANDAN INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-041-041/648-A
(Vidaiyur) 		2902012000NRG23120120232693548 12/01/2023 C. VASANTHA W O.CHELLAN 2902012WL065774 C. VASANTHA W O.CHELLAN 00176 IDIB000K002 1290 1290 Processed 03/02/2023 037295842 C. VASANTHA W O.CHELLAN INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-041-041/687-A
(Vidaiyur) 		2902012000NRG23120120232693549 12/01/2023 SATHIYA 2902012WL065774 SATHIYA 00176 IDIB000K002 645 645 Processed 03/02/2023 037295842 SATHIYA INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-041-041/749-A
(Vidaiyur) 		2902012000NRG23120120232693551 12/01/2023 Revathi 2902012WL065774 Revathi 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Revathi INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-041-042/710-A
(Vidaiyur) 		2902012000NRG23120120232693552 12/01/2023 Vengatesan 2902012WL065774 Vengatesan 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 Vengatesan INDIAN BANK(607105)
SubTotal 67725 67725
Total 67725 67725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1434407 Indian Bank IDIB000K002 Kadambathur 29670
2 KADAMBATHUR TN2902012_120123APB_FTO_1434407 Indian Bank IDIB000K002 KADAMBATTUR 38055

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