Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250722APB_FTO_603325
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-02-012-030-030/1-A
(Pudupattu) 		2902012000NRG23250720221047480 25/07/2022 K.Rukkumani 2902012WL026907 K.Rukkumani 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 K.Rukkumani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/113-A
(Pudupattu) 		2902012000NRG23250720221047482 25/07/2022 G.Rani 2902012WL026907 G.Rani 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 G.Rani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/139-A
(Pudupattu) 		2902012000NRG23250720221047483 25/07/2022 M.Devika 2902012WL026907 M.Devika 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 M.Devika INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/156-A
(Pudupattu) 		2902012000NRG23250720221047484 25/07/2022 Latha 2902012WL026907 Latha 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Latha INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/184-A
(Pudupattu) 		2902012000NRG23250720221047485 25/07/2022 JAYARAMAN 2902012WL026907 JAYARAMAN 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 JAYARAMAN INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/189-A
(Pudupattu) 		2902012000NRG23250720221047486 25/07/2022 GANGABNI 2902012WL026907 GANGABNI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 GANGABNI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/190-A
(Pudupattu) 		2902012000NRG23250720221047487 25/07/2022 NEELA 2902012WL026907 NEELA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 NEELA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/194-A
(Pudupattu) 		2902012000NRG23250720221047488 25/07/2022 D.LATHA 2902012WL026907 D.LATHA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 D.LATHA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/195-A
(Pudupattu) 		2902012000NRG23250720221047489 25/07/2022 Manjula 2902012WL026907 Manjula 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 Manjula INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-030-030/196-A
(Pudupattu) 		2902012000NRG23250720221047490 25/07/2022 JAYALAKSHMI 2902012WL026907 JAYALAKSHMI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 JAYALAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/202-A
(Pudupattu) 		2902012000NRG23250720221047491 25/07/2022 SUMITHRA 2902012WL026907 SUMITHRA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 SUMITHRA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/203-A
(Pudupattu) 		2902012000NRG23250720221047492 25/07/2022 KOTISHWARI 2902012WL026907 KOTISHWARI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 KOTISHWARI HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-030-030/204-A
(Pudupattu) 		2902012000NRG23250720221047493 25/07/2022 R.PREMA 2902012WL026907 R.PREMA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 R.PREMA HDFC BANK LTD(607152)
14 KADAMBATHUR TN-02-012-030-030/206-A
(Pudupattu) 		2902012000NRG23250720221047494 25/07/2022 MEERA 2902012WL026907 MEERA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 MEERA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-030/208-A
(Pudupattu) 		2902012000NRG23250720221047495 25/07/2022 G.SUBRAMANI 2902012WL026907 G.SUBRAMANI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 G.SUBRAMANI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-030/209-A
(Pudupattu) 		2902012000NRG23250720221047496 25/07/2022 S.ROSE 2902012WL026907 S.ROSE 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 S.ROSE INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-030-030/211-A
(Pudupattu) 		2902012000NRG23250720221047497 25/07/2022 SUSILA 2902012WL026907 SUSILA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 SUSILA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-030-030/213-A
(Pudupattu) 		2902012000NRG23250720221047498 25/07/2022 VENNILA 2902012WL026907 VENNILA 00176 IDIB000P096 840 840 Processed 04/08/2022 015746041 VENNILA HDFC BANK LTD(607152)
19 KADAMBATHUR TN-02-012-030-030/214-A
(Pudupattu) 		2902012000NRG23250720221047499 25/07/2022 MALAR 2902012WL026907 MALAR 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 MALAR INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-030-030/216-A
(Pudupattu) 		2902012000NRG23250720221047501 25/07/2022 VASANTHA 2902012WL026907 VASANTHA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 VASANTHA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-030-030/217-A
(Pudupattu) 		2902012000NRG23250720221047502 25/07/2022 THILAGAVATHI 2902012WL026907 THILAGAVATHI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 THILAGAVATHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-030-030/218-A
(Pudupattu) 		2902012000NRG23250720221047503 25/07/2022 GIRIJA 2902012WL026907 GIRIJA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 GIRIJA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-030-030/225-A
(Pudupattu) 		2902012000NRG23250720221047504 25/07/2022 K.LAKSHMI 2902012WL026907 K.LAKSHMI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 K.LAKSHMI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-030-030/226-A
(Pudupattu) 		2902012000NRG23250720221047505 25/07/2022 PREMA 2902012WL026907 PREMA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 PREMA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-030-030/227-A
(Pudupattu) 		2902012000NRG23250720221047506 25/07/2022 M.VIJAYA 2902012WL026907 M.VIJAYA 00176 IDIB000P096 630 630 Processed 04/08/2022 015746041 M.VIJAYA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-030-030/228-A
(Pudupattu) 		2902012000NRG23250720221047507 25/07/2022 Thulasi 2902012WL026907 Thulasi 00176 IDIB000P096 210 210 Processed 04/08/2022 015746041 Thulasi HDFC BANK LTD(607152)
27 KADAMBATHUR TN-02-012-030-030/229-A
(Pudupattu) 		2902012000NRG23250720221047508 25/07/2022 J.BHUVANESHWARI 2902012WL026907 J.BHUVANESHWARI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 J.BHUVANESHWARI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-030-030/230-A
(Pudupattu) 		2902012000NRG23250720221047509 25/07/2022 T.VALLIAMMAL 2902012WL026907 T.VALLIAMMAL 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 T.VALLIAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-030-030/257-A
(Pudupattu) 		2902012000NRG23250720221047510 25/07/2022 K.CHINNAPONNU 2902012WL026907 K.CHINNAPONNU 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 K.CHINNAPONNU INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-030-030/261-A
(Pudupattu) 		2902012000NRG23250720221047511 25/07/2022 L.chandra 2902012WL026907 L.chandra 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 L.chandra INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-030-030/263-A
(Pudupattu) 		2902012000NRG23250720221047512 25/07/2022 M.kumari 2902012WL026907 M.kumari 00176 IDIB000P096 630 630 Processed 04/08/2022 015746041 M.kumari INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-030-030/266-A
(Pudupattu) 		2902012000NRG23250720221047513 25/07/2022 KANCHANA 2902012WL026907 KANCHANA 00176 IDIB000P096 1686 1686 Processed 04/08/2022 015746041 KANCHANA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-030-030/272-A
(Pudupattu) 		2902012000NRG23250720221047514 25/07/2022 BHAVANI 2902012WL026907 BHAVANI 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 BHAVANI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-030-030/279-A
(Pudupattu) 		2902012000NRG23250720221047515 25/07/2022 M.Devagi 2902012WL026907 M.Devagi 00176 IDIB000P096 1686 1686 Processed 04/08/2022 015746041 M.Devagi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-030-030/3-A
(Pudupattu) 		2902012000NRG23250720221047516 25/07/2022 Samanthi 2902012WL026907 Samanthi 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Samanthi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-030-030/310-A
(Pudupattu) 		2902012000NRG23250720221047517 25/07/2022 MALAR 2902012WL026907 MALAR 00176 IDIB000P096 840 840 Processed 04/08/2022 015746041 MALAR INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-030-030/311-A
(Pudupattu) 		2902012000NRG23250720221047518 25/07/2022 MYTHILI 2902012WL026907 MYTHILI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 MYTHILI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-030-030/315-A
(Pudupattu) 		2902012000NRG23250720221047519 25/07/2022 MALA 2902012WL026907 MALA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 MALA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-030-030/326-A
(Pudupattu) 		2902012000NRG23250720221047520 25/07/2022 MALARSELVI 2902012WL026907 MALARSELVI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 MALARSELVI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-030-030/328-a
(Pudupattu) 		2902012000NRG23250720221047521 25/07/2022 saraswathi 2902012WL026907 saraswathi 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 saraswathi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-030-030/329-a
(Pudupattu) 		2902012000NRG23250720221047522 25/07/2022 K.rathinam 2902012WL026907 K.rathinam 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 K.rathinam INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-030-030/330-A
(Pudupattu) 		2902012000NRG23250720221047523 25/07/2022 POONGODI 2902012WL026907 POONGODI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 POONGODI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-030-030/331-a
(Pudupattu) 		2902012000NRG23250720221047524 25/07/2022 M.nirmala 2902012WL026907 M.nirmala 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 M.nirmala INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-030-030/363-A
(Pudupattu) 		2902012000NRG23250720221047525 25/07/2022 ramu 2902012WL026907 ramu 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 ramu INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-030-030/393-a
(Pudupattu) 		2902012000NRG23250720221047526 25/07/2022 LAVANYA 2902012WL026907 LAVANYA 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 LAVANYA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-030-030/394-A
(Pudupattu) 		2902012000NRG23250720221047527 25/07/2022 DEVAGI 2902012WL026907 DEVAGI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 DEVAGI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-030-030/404-a
(Pudupattu) 		2902012000NRG23250720221047528 25/07/2022 Pathmavahy 2902012WL026907 Pathmavahy 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Pathmavahy INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-030-030/411-A
(Pudupattu) 		2902012000NRG23250720221047529 25/07/2022 Devi 2902012WL026907 Devi 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Devi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-030-030/428-A
(Pudupattu) 		2902012000NRG23250720221047530 25/07/2022 devi 2902012WL026907 devi 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 devi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-030-030/465-A
(Pudupattu) 		2902012000NRG23250720221047531 25/07/2022 Sathiya 2902012WL026907 Sathiya 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Sathiya INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-030-030/475-A
(Pudupattu) 		2902012000NRG23250720221047532 25/07/2022 RANI 2902012WL026907 RANI 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 RANI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-030-030/496-A
(Pudupattu) 		2902012000NRG23250720221047533 25/07/2022 RENUKA 2902012WL026907 RENUKA 00176 IDIB000P096 1686 1686 Processed 04/08/2022 015746041 RENUKA INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-030-030/50-A
(Pudupattu) 		2902012000NRG23250720221047534 25/07/2022 DHANAM 2902012WL026907 DHANAM 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 DHANAM INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-030-030/507-A
(Pudupattu) 		2902012000NRG23250720221047535 25/07/2022 RENUKA 2902012WL026907 RENUKA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 RENUKA INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-030-030/508-A
(Pudupattu) 		2902012000NRG23250720221047536 25/07/2022 Vimala 2902012WL026907 Vimala 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Vimala INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-030-030/522-A
(Pudupattu) 		2902012000NRG23250720221047537 25/07/2022 THAMIZHIVENDHAN 2902012WL026907 THAMIZHIVENDHAN 00176 IDIB000P096 1686 1686 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KADAMBATHUR TN-02-012-030-030/525-A
(Pudupattu) 		2902012000NRG23250720221047538 25/07/2022 VANITHA 2902012WL026907 VANITHA 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 VANITHA INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-030-030/536-A
(Pudupattu) 		2902012000NRG23250720221047539 25/07/2022 DEIVANAYAGI 2902012WL026907 DEIVANAYAGI 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 DEIVANAYAGI INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-030-030/538-A
(Pudupattu) 		2902012000NRG23250720221047540 25/07/2022 Indirani 2902012WL026907 Indirani 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Indirani INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-030-030/556-A
(Pudupattu) 		2902012000NRG23250720221047541 25/07/2022 Kantha 2902012WL026907 Kantha 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Kantha INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-030-030/564-A
(Pudupattu) 		2902012000NRG23250720221047542 25/07/2022 Vennila 2902012WL026907 Vennila 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 Vennila INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-030-030/575-A
(Pudupattu) 		2902012000NRG23250720221047544 25/07/2022 Sagila 2902012WL026907 Sagila 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Sagila INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-030-030/582-A
(Pudupattu) 		2902012000NRG23250720221047546 25/07/2022 Vidhya 2902012WL026907 Vidhya 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Vidhya INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-030-030/584-A
(Pudupattu) 		2902012000NRG23250720221047547 25/07/2022 Kavitha 2902012WL026907 Kavitha 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Kavitha INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-030-030/586-A
(Pudupattu) 		2902012000NRG23250720221047548 25/07/2022 Latha 2902012WL026907 Latha 00176 IDIB000P096 1260 1260 Processed 04/08/2022 015746041 Latha INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-030-030/587-A
(Pudupattu) 		2902012000NRG23250720221047549 25/07/2022 Kasthuri 2902012WL026907 Kasthuri 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 Kasthuri INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-030-032/446-A
(Pudupattu) 		2902012000NRG23250720221047555 25/07/2022 VANAJA 2902012WL026907 VANAJA 00176 IDIB000P096 1050 1050 Processed 04/08/2022 015746041 VANAJA INDIAN BANK(607105)
SubTotal 81084 81084
Total 81084 81084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250722APB_FTO_603325 Indian Bank IDIB000P096 Pudupet 81084

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