Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070123APB_FTO_1409035
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-02-012-036-001/1012-A
(Thirupandiyur) 		2902012000NRG23060120232639843 07/01/2023 Rani 2902012WL064522 Rani 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-001/1134-A
(Thirupandiyur) 		2902012000NRG23060120232639844 07/01/2023 Rebeka 2902012WL064522 Rebeka 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rebeka INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-001/1140-A
(Thirupandiyur) 		2902012000NRG23060120232639845 07/01/2023 StellaMeri 2902012WL064522 StellaMeri 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 StellaMeri INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-001/1165-A
(Thirupandiyur) 		2902012000NRG23060120232639846 07/01/2023 Paravathi 2902012WL064522 Paravathi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Paravathi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-001/1182-A
(Thirupandiyur) 		2902012000NRG23060120232639847 07/01/2023 Jesintha Rani 2902012WL064522 Jesintha Rani 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Jesintha Rani INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-001/816-A
(Thirupandiyur) 		2902012000NRG23060120232639850 07/01/2023 Rosemary 2902012WL064522 Rosemary 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rosemary INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-036-001/819-A
(Thirupandiyur) 		2902012000NRG23060120232639851 07/01/2023 Leemarose 2902012WL064522 Leemarose 00176 IDIB000P096 645 645 Processed 02/02/2023 018559404 Leemarose INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-001/823-A
(Thirupandiyur) 		2902012000NRG23060120232639852 07/01/2023 Dhanam 2902012WL064522 Dhanam 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Dhanam INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-001/837-A
(Thirupandiyur) 		2902012000NRG23060120232639853 07/01/2023 Fathima meri 2902012WL064522 Fathima meri 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Fathima meri INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-001/840-A
(Thirupandiyur) 		2902012000NRG23060120232639854 07/01/2023 Mettilda 2902012WL064522 Mettilda 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Mettilda INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-001/862-A
(Thirupandiyur) 		2902012000NRG23060120232639855 07/01/2023 Rafel 2902012WL064522 Rafel 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rafel INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-001/877-A
(Thirupandiyur) 		2902012000NRG23060120232639856 07/01/2023 Arulammal 2902012WL064522 Arulammal 00176 IDIB000P096 860 860 Processed 02/02/2023 018559404 Arulammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-001/879-A
(Thirupandiyur) 		2902012000NRG23060120232639857 07/01/2023 Francina 2902012WL064522 Francina 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Francina INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-001/883-A
(Thirupandiyur) 		2902012000NRG23060120232639858 07/01/2023 Rani 2902012WL064522 Rani 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-001/892-A
(Thirupandiyur) 		2902012000NRG23060120232639859 07/01/2023 Jothiyamma 2902012WL064522 Jothiyamma 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Jothiyamma INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-001/904-A
(Thirupandiyur) 		2902012000NRG23060120232639860 07/01/2023 Selvaraj 2902012WL064522 Selvaraj 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Selvaraj INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-001/906-A
(Thirupandiyur) 		2902012000NRG23060120232639861 07/01/2023 Uthrameri 2902012WL064522 Uthrameri 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Uthrameri INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-001/912-A
(Thirupandiyur) 		2902012000NRG23060120232639862 07/01/2023 Vimal jothi 2902012WL064522 Vimal jothi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Vimal jothi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-001/913-A
(Thirupandiyur) 		2902012000NRG23060120232639863 07/01/2023 Kala 2902012WL064522 Kala 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Kala INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-001/917-A
(Thirupandiyur) 		2902012000NRG23060120232639864 07/01/2023 Rosemary 2902012WL064522 Rosemary 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rosemary INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-001/927-A
(Thirupandiyur) 		2902012000NRG23060120232639865 07/01/2023 Dekala 2902012WL064522 Dekala 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Dekala INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-001/929-A
(Thirupandiyur) 		2902012000NRG23060120232639866 07/01/2023 Balamma 2902012WL064522 Balamma 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Balamma INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-001/946-B
(Thirupandiyur) 		2902012000NRG23060120232639867 07/01/2023 LOURD SAMY N 2902012WL064522 LOURD SAMY N 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 LOURD SAMY N INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-001/956-A
(Thirupandiyur) 		2902012000NRG23060120232639868 07/01/2023 Nirmala 2902012WL064522 Nirmala 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Nirmala INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-036-001/976-A
(Thirupandiyur) 		2902012000NRG23060120232639869 07/01/2023 Roselin 2902012WL064522 Roselin 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Roselin INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-003/1090-A
(Thirupandiyur) 		2902012000NRG23060120232639870 07/01/2023 Anitha Victoryarani 2902012WL064522 Anitha Victoryarani 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Anitha Victoryarani INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-003/871-A
(Thirupandiyur) 		2902012000NRG23060120232639871 07/01/2023 Anthoniyammal 2902012WL064522 Anthoniyammal 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Anthoniyammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-003/874-A
(Thirupandiyur) 		2902012000NRG23060120232639872 07/01/2023 AnithaArchana 2902012WL064522 AnithaArchana 00176 IDIB000P096 645 645 Processed 01/02/2023 018559404 AnithaArchana ICICI BANK LTD(508534)
29 KADAMBATHUR TN-02-012-036-036/1086-A
(Thirupandiyur) 		2902012000NRG23060120232639873 07/01/2023 Joshpin Flora 2902012WL064522 Joshpin Flora 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Joshpin Flora INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-036/1123-A
(Thirupandiyur) 		2902012000NRG23060120232639874 07/01/2023 Dhanalakshmi 2902012WL064522 Dhanalakshmi 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-036/185-A
(Thirupandiyur) 		2902012000NRG23060120232639875 07/01/2023 VIYAKULAMARY 2902012WL064522 VIYAKULAMARY 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 VIYAKULAMARY INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-036/2-A
(Thirupandiyur) 		2902012000NRG23060120232639876 07/01/2023 Rukmani 2902012WL064522 Rukmani 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rukmani INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-036/221-A
(Thirupandiyur) 		2902012000NRG23060120232639878 07/01/2023 Mariyamma 2902012WL064522 Mariyamma 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Mariyamma INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-036/230-A
(Thirupandiyur) 		2902012000NRG23060120232639879 07/01/2023 ALPHONES 2902012WL064522 ALPHONES 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 ALPHONES INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-036/244-A
(Thirupandiyur) 		2902012000NRG23060120232639880 07/01/2023 Rani 2902012WL064522 Rani 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-036/510-a
(Thirupandiyur) 		2902012000NRG23060120232639881 07/01/2023 A. VELANKANNI 2902012WL064522 A. VELANKANNI 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 A. VELANKANNI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-036/514-a
(Thirupandiyur) 		2902012000NRG23060120232639882 07/01/2023 Fathima 2902012WL064522 Fathima 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Fathima INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-036/530-a
(Thirupandiyur) 		2902012000NRG23060120232639883 07/01/2023 S AROKIA MARY 2902012WL064522 S AROKIA MARY 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559404 S AROKIA MARY ICICI BANK LTD(508534)
39 KADAMBATHUR TN-02-012-036-036/618-A
(Thirupandiyur) 		2902012000NRG23060120232639884 07/01/2023 LATHA 2902012WL064522 LATHA 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 LATHA INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-036-036/628-A
(Thirupandiyur) 		2902012000NRG23060120232639885 07/01/2023 Lurdmary 2902012WL064522 Lurdmary 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Lurdmary INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-036/636-A
(Thirupandiyur) 		2902012000NRG23060120232639886 07/01/2023 Martha 2902012WL064522 Martha 00176 IDIB000P096 860 860 Processed 01/02/2023 018559404 Martha UCO BANK(607066)
42 KADAMBATHUR TN-02-012-036-036/736-A
(Thirupandiyur) 		2902012000NRG23060120232639887 07/01/2023 Jothi 2902012WL064522 Jothi 00176 IDIB000P096 860 860 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-036/920-A
(Thirupandiyur) 		2902012000NRG23060120232639888 07/01/2023 Susila 2902012WL064522 Susila 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Susila INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-036/972-A
(Thirupandiyur) 		2902012000NRG23060120232639889 07/01/2023 Nirmala 2902012WL064522 Nirmala 00176 IDIB000P096 860 860 Processed 01/02/2023 018559404 Nirmala HDFC BANK LTD(607152)
45 KADAMBATHUR TN-02-012-036-036/996-A
(Thirupandiyur) 		2902012000NRG23060120232639890 07/01/2023 Lurdmeri 2902012WL064522 Lurdmeri 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Lurdmeri INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-036/997-A
(Thirupandiyur) 		2902012000NRG23060120232639891 07/01/2023 Meri 2902012WL064522 Meri 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Meri INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-036-037/1026-A
(Thirupandiyur) 		2902012000NRG23060120232639892 07/01/2023 Rosali 2902012WL064522 Rosali 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rosali INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-037/1050-A
(Thirupandiyur) 		2902012000NRG23060120232639893 07/01/2023 Ranipilomina 2902012WL064522 Ranipilomina 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Ranipilomina INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-037/1053-A
(Thirupandiyur) 		2902012000NRG23060120232639894 07/01/2023 Matildamari 2902012WL064522 Matildamari 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Matildamari INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-037/1062-A
(Thirupandiyur) 		2902012000NRG23060120232639895 07/01/2023 Rejina 2902012WL064522 Rejina 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Rejina INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-037/1100-A
(Thirupandiyur) 		2902012000NRG23060120232639896 07/01/2023 Plora Motcha Rani 2902012WL064522 Plora Motcha Rani 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Plora Motcha Rani INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-037/1103-A
(Thirupandiyur) 		2902012000NRG23060120232639897 07/01/2023 Arokiyamari 2902012WL064522 Arokiyamari 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Arokiyamari INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-037/1148-A
(Thirupandiyur) 		2902012000NRG23060120232639898 07/01/2023 Vellankanni 2902012WL064522 Vellankanni 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Vellankanni INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-037/1191-A
(Thirupandiyur) 		2902012000NRG23060120232639899 07/01/2023 Teresa 2902012WL064522 Teresa 00176 IDIB000P096 215 215 Processed 02/02/2023 018559404 Teresa INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-037/1196-A
(Thirupandiyur) 		2902012000NRG23060120232639900 07/01/2023 Muniyammal J 2902012WL064522 Muniyammal J 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Muniyammal J INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-037/1198-A
(Thirupandiyur) 		2902012000NRG23060120232639901 07/01/2023 Elizabeth A 2902012WL064522 Elizabeth A 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Elizabeth A INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-036-037/1199-A
(Thirupandiyur) 		2902012000NRG23060120232639902 07/01/2023 Arokiamary C 2902012WL064522 Arokiamary C 00176 IDIB000P096 430 430 Processed 02/02/2023 018559404 Arokiamary C INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-037/1200-A
(Thirupandiyur) 		2902012000NRG23060120232639903 07/01/2023 Velankanni J 2902012WL064522 Velankanni J 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Velankanni J INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-037/1205-A
(Thirupandiyur) 		2902012000NRG23060120232639904 07/01/2023 Sagayam 2902012WL064522 Sagayam 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Sagayam INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-037/928-A
(Thirupandiyur) 		2902012000NRG23060120232639905 07/01/2023 Charles 2902012WL064522 Charles 00176 IDIB000P096 1290 1290 Processed 02/02/2023 018559404 Charles INDIAN BANK(607105)
SubTotal 71165 71165
Total 71165 71165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070123APB_FTO_1409035 Indian Bank IDIB000P096 PUDUPET 71165

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