Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685451
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-02-012-012-001/828-A
(Keelacheri) 		2902012000NRG23230320233340467 23/03/2023 Sivasankari . P 2902012WL077333 Sivasankari . P 00176 IDIB000M119 1405 1405 Processed 30/03/2023 027904319 Sivasankari . P INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-001/924-A
(Keelacheri) 		2902012000NRG23230320233340468 23/03/2023 GA DIANA AROKIYA RANI 2902012WL077333 GA DIANA AROKIYA RANI 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 GA DIANA AROKIYA RANI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-001/927-A
(Keelacheri) 		2902012000NRG23230320233340469 23/03/2023 ANUSUYA 2902012WL077333 ANUSUYA 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 ANUSUYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-001/928-A
(Keelacheri) 		2902012000NRG23230320233340470 23/03/2023 R.RANI 2902012WL077333 R.RANI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 R.RANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-002/259-A
(Keelacheri) 		2902012000NRG23230320233340471 23/03/2023 Pushpa 2902012WL077333 Pushpa 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Pushpa INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-002/926-A
(Keelacheri) 		2902012000NRG23230320233340472 23/03/2023 D KARPAGAM 2902012WL077333 D KARPAGAM 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 D KARPAGAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-004/894-A
(Keelacheri) 		2902012000NRG23230320233340473 23/03/2023 Selvarani T 2902012WL077333 Selvarani T 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 Selvarani T INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-004/902-A
(Keelacheri) 		2902012000NRG23230320233340474 23/03/2023 Kuppammal 2902012WL077333 Kuppammal 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Kuppammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-004/904-A
(Keelacheri) 		2902012000NRG23230320233340475 23/03/2023 Pappammal 2902012WL077333 Pappammal 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 Pappammal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-005/852-A
(Keelacheri) 		2902012000NRG23230320233340476 23/03/2023 Mani 2902012WL077333 Mani 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 Mani INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-005/875-A
(Keelacheri) 		2902012000NRG23230320233340477 23/03/2023 Mahalakshmi 2902012WL077333 Mahalakshmi 00176 IDIB000M119 1405 1405 Processed 30/03/2023 027904319 Mahalakshmi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-005/887-A
(Keelacheri) 		2902012000NRG23230320233340478 23/03/2023 Lakshmi 2902012WL077333 Lakshmi 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-005/907-A
(Keelacheri) 		2902012000NRG23230320233340479 23/03/2023 Chinnapen 2902012WL077333 Chinnapen 00176 IDIB000M119 240 240 Processed 30/03/2023 027904319 Chinnapen INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-012-012/104-A
(Keelacheri) 		2902012000NRG23230320233340480 23/03/2023 AMAVASAI 2902012WL077333 AMAVASAI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 AMAVASAI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/105-A
(Keelacheri) 		2902012000NRG23230320233340481 23/03/2023 M THENMOZHI 2902012WL077333 M THENMOZHI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 M THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-012-012/115-A
(Keelacheri) 		2902012000NRG23230320233340482 23/03/2023 Gangammal 2902012WL077333 Gangammal 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Gangammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-012-012/120-A
(Keelacheri) 		2902012000NRG23230320233340483 23/03/2023 Samanthy 2902012WL077333 Samanthy 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Samanthy INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/125-A
(Keelacheri) 		2902012000NRG23230320233340484 23/03/2023 M DEVAKI 2902012WL077333 M DEVAKI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 M DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-012-012/138-A
(Keelacheri) 		2902012000NRG23230320233340485 23/03/2023 Manikkam 2902012WL077333 Manikkam 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-012-012/149-A
(Keelacheri) 		2902012000NRG23230320233340486 23/03/2023 MANAKA 2902012WL077333 MANAKA 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 MANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-012-012/151-A
(Keelacheri) 		2902012000NRG23230320233340487 23/03/2023 Chandra 2902012WL077333 Chandra 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-012-012/169-A
(Keelacheri) 		2902012000NRG23230320233340488 23/03/2023 K LAKSHMI 2902012WL077333 K LAKSHMI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-012-012/233-A
(Keelacheri) 		2902012000NRG23230320233340490 23/03/2023 MUNIYAMMAL 2902012WL077333 MUNIYAMMAL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-012-012/257-A
(Keelacheri) 		2902012000NRG23230320233340491 23/03/2023 K SUBBAMMAL 2902012WL077333 K SUBBAMMAL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 K SUBBAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/258-A
(Keelacheri) 		2902012000NRG23230320233340492 23/03/2023 Lalitha 2902012WL077333 Lalitha 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Lalitha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/26-A
(Keelacheri) 		2902012000NRG23230320233340493 23/03/2023 SHANMUGAM 2902012WL077333 SHANMUGAM 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 SHANMUGAM INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/264-A
(Keelacheri) 		2902012000NRG23230320233340494 23/03/2023 A Rosemary 2902012WL077333 A Rosemary 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 A Rosemary INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/270-A
(Keelacheri) 		2902012000NRG23230320233340495 23/03/2023 B KALYANI 2902012WL077333 B KALYANI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 B KALYANI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/282-A
(Keelacheri) 		2902012000NRG23230320233340496 23/03/2023 MARY 2902012WL077333 MARY 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 MARY INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/284-A
(Keelacheri) 		2902012000NRG23230320233340497 23/03/2023 I SABEENA 2902012WL077333 I SABEENA 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 I SABEENA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/285-A
(Keelacheri) 		2902012000NRG23230320233340498 23/03/2023 ANTHONIYAMMA 2902012WL077333 ANTHONIYAMMA 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 ANTHONIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-012-012/295-A
(Keelacheri) 		2902012000NRG23230320233340499 23/03/2023 Muniyammal 2902012WL077333 Muniyammal 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Muniyammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/298-A
(Keelacheri) 		2902012000NRG23230320233340500 23/03/2023 Marthammal 2902012WL077333 Marthammal 00176 IDIB000M119 1200 1200 Processed 29/03/2023 027904319 Marthammal FINCARE SMALL FINANCE BANK LTD(608304)
34 KADAMBATHUR TN-02-012-012-012/312-A
(Keelacheri) 		2902012000NRG23230320233340501 23/03/2023 Amulraj 2902012WL077333 Amulraj 00176 IDIB000M119 562 562 Processed 30/03/2023 027904319 Amulraj INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/314-A
(Keelacheri) 		2902012000NRG23230320233340502 23/03/2023 Manjula 2902012WL077333 Manjula 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 Manjula INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/318-A
(Keelacheri) 		2902012000NRG23230320233340503 23/03/2023 Suguna 2902012WL077333 Suguna 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Suguna INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/320-A
(Keelacheri) 		2902012000NRG23230320233340504 23/03/2023 THERASAMMAL C 2902012WL077333 THERASAMMAL C 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 THERASAMMAL C INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/369-A
(Keelacheri) 		2902012000NRG23230320233340506 23/03/2023 S PATTAMMAL 2902012WL077333 S PATTAMMAL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 S PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADAMBATHUR TN-02-012-012-012/392-A
(Keelacheri) 		2902012000NRG23230320233340507 23/03/2023 Sridevi 2902012WL077333 Sridevi 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Sridevi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/403-A
(Keelacheri) 		2902012000NRG23230320233340508 23/03/2023 Paripoornam 2902012WL077333 Paripoornam 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Paripoornam INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-012/411-A
(Keelacheri) 		2902012000NRG23230320233340509 23/03/2023 Y DANIEL 2902012WL077333 Y DANIEL 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Y DANIEL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-012-012/438-A
(Keelacheri) 		2902012000NRG23230320233340510 23/03/2023 C GAJAVALLI 2902012WL077333 C GAJAVALLI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 C GAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMBATHUR TN-02-012-012-012/446-A
(Keelacheri) 		2902012000NRG23230320233340511 23/03/2023 S. DEVAGI 2902012WL077333 S. DEVAGI 00176 IDIB000M119 1405 1405 Processed 30/03/2023 027904319 S. DEVAGI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-012-012/468-A
(Keelacheri) 		2902012000NRG23230320233340512 23/03/2023 Muruvammal . M 2902012WL077333 Muruvammal . M 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 Muruvammal . M INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-012-012/503-A
(Keelacheri) 		2902012000NRG23230320233340513 23/03/2023 Renuka 2902012WL077333 Renuka 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Renuka INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-012-012/523-A
(Keelacheri) 		2902012000NRG23230320233340514 23/03/2023 Kamsala . S 2902012WL077333 Kamsala . S 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Kamsala . S INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-012-012/552-a
(Keelacheri) 		2902012000NRG23230320233340515 23/03/2023 Mutha 2902012WL077333 Mutha 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Mutha INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-012-012/554-a
(Keelacheri) 		2902012000NRG23230320233340516 23/03/2023 Desammal 2902012WL077333 Desammal 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 Desammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-012-012/555-a
(Keelacheri) 		2902012000NRG23230320233340517 23/03/2023 Lillitheresa 2902012WL077333 Lillitheresa 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Lillitheresa INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-012-012/556-A
(Keelacheri) 		2902012000NRG23230320233340518 23/03/2023 Anjalakshi 2902012WL077333 Anjalakshi 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Anjalakshi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-012-012/600-a
(Keelacheri) 		2902012000NRG23230320233340520 23/03/2023 A SAGAYAMARY 2902012WL077333 A SAGAYAMARY 00176 IDIB000M119 480 480 Processed 30/03/2023 027904319 A SAGAYAMARY INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-012-012/602-a
(Keelacheri) 		2902012000NRG23230320233340521 23/03/2023 AROKIAMARY 2902012WL077333 AROKIAMARY 00176 IDIB000M119 480 480 Processed 29/03/2023 027904319 AROKIAMARY HDFC BANK LTD(607152)
53 KADAMBATHUR TN-02-012-012-012/618-a
(Keelacheri) 		2902012000NRG23230320233340522 23/03/2023 Samatha 2902012WL077333 Samatha 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Samatha INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-012-012/621-a
(Keelacheri) 		2902012000NRG23230320233340523 23/03/2023 A VALLIYAMMAL 2902012WL077333 A VALLIYAMMAL 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 A VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADAMBATHUR TN-02-012-012-012/625-a
(Keelacheri) 		2902012000NRG23230320233340524 23/03/2023 Vanitha S 2902012WL077333 Vanitha S 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Vanitha S INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-012-012/628-a
(Keelacheri) 		2902012000NRG23230320233340525 23/03/2023 P JULI 2902012WL077333 P JULI 00176 IDIB000M119 1405 1405 Processed 30/03/2023 027904319 P JULI INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-012-012/647-A
(Keelacheri) 		2902012000NRG23230320233340526 23/03/2023 Pandiselvi 2902012WL077333 Pandiselvi 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Pandiselvi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-012-012/654-a
(Keelacheri) 		2902012000NRG23230320233340527 23/03/2023 A BALAMMAL 2902012WL077333 A BALAMMAL 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 A BALAMMAL INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-012-012/666-A
(Keelacheri) 		2902012000NRG23230320233340528 23/03/2023 Manjula 2902012WL077333 Manjula 00176 IDIB000M119 960 960 Processed 29/03/2023 027904319 Manjula HDFC BANK LTD(607152)
60 KADAMBATHUR TN-02-012-012-012/736-A
(Keelacheri) 		2902012000NRG23230320233340530 23/03/2023 Pushpa 2902012WL077333 Pushpa 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Pushpa INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-012-012/769-A
(Keelacheri) 		2902012000NRG23230320233340531 23/03/2023 D. AROKIAYAMARI 2902012WL077333 D. AROKIAYAMARI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 D. AROKIAYAMARI INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-012-012/817-A
(Keelacheri) 		2902012000NRG23230320233340532 23/03/2023 A RASATHI 2902012WL077333 A RASATHI 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 A RASATHI INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-012-012/853-A
(Keelacheri) 		2902012000NRG23230320233340533 23/03/2023 Lakshmi 2902012WL077333 Lakshmi 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-012-012/859-A
(Keelacheri) 		2902012000NRG23230320233340534 23/03/2023 Selvi 2902012WL077333 Selvi 00176 IDIB000M119 1200 1200 Processed 29/03/2023 027904319 Selvi HDFC BANK LTD(607152)
65 KADAMBATHUR TN-02-012-012-012/870-A
(Keelacheri) 		2902012000NRG23230320233340535 23/03/2023 Savithiri 2902012WL077333 Savithiri 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Savithiri INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-012-012/88-A
(Keelacheri) 		2902012000NRG23230320233340536 23/03/2023 Rajeswari 2902012WL077333 Rajeswari 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADAMBATHUR TN-02-012-012-012/90-A
(Keelacheri) 		2902012000NRG23230320233340537 23/03/2023 Amudha 2902012WL077333 Amudha 00176 IDIB000M119 1200 1200 Processed 30/03/2023 027904319 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADAMBATHUR TN-02-012-012-012/940-A
(Keelacheri) 		2902012000NRG23230320233340538 23/03/2023 SHOBANA 2902012WL077333 SHOBANA 00176 IDIB000M119 1200 1200 Processed 29/03/2023 027904319 SHOBANA FINCARE SMALL FINANCE BANK LTD(608304)
69 KADAMBATHUR TN-02-012-012-012/941-A
(Keelacheri) 		2902012000NRG23230320233340539 23/03/2023 JOSHPIN 2902012WL077333 JOSHPIN 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 JOSHPIN INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-012-012/943-A
(Keelacheri) 		2902012000NRG23230320233340540 23/03/2023 SATHYA 2902012WL077333 SATHYA 00176 IDIB000M119 720 720 Processed 30/03/2023 027904319 SATHYA INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-012-012/949-A
(Keelacheri) 		2902012000NRG23230320233340541 23/03/2023 MEENAKSHI 2902012WL077333 MEENAKSHI 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 MEENAKSHI INDIAN BANK(607105)
SubTotal 71462 71462
Total 71462 71462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685451 Indian Bank IDIB000M119 MAPPEDU 71462

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