Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230422APB_FTO_121235
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-02-012-042-002/612-A
(Voyalur) 		2902012000NRG23220420220075747 23/04/2022 Ettiyammal 2902012WL002224 Ettiyammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Ettiyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-042-002/614-A
(Voyalur) 		2902012000NRG23220420220075748 23/04/2022 Sriraman 2902012WL002224 Sriraman 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Sriraman INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-042-002/626-A
(Voyalur) 		2902012000NRG23220420220075749 23/04/2022 Vanitha 2902012WL002224 Vanitha 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Vanitha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-042-002/629-A
(Voyalur) 		2902012000NRG23220420220075750 23/04/2022 Kolammal 2902012WL002224 Kolammal 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Kolammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-042-002/631-A
(Voyalur) 		2902012000NRG23220420220075751 23/04/2022 Nandhini 2902012WL002224 Nandhini 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 Nandhini INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-042-002/633-A
(Voyalur) 		2902012000NRG23220420220075752 23/04/2022 Muniyammal 2902012WL002224 Muniyammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Muniyammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-042-002/635-A
(Voyalur) 		2902012000NRG23220420220075753 23/04/2022 Thilagam 2902012WL002224 Thilagam 00176 IDIB000P096 1124 1124 Processed 12/05/2022 017520060 Thilagam INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-042-002/636-A
(Voyalur) 		2902012000NRG23220420220075754 23/04/2022 Priya 2902012WL002224 Priya 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Priya INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-042-002/639-A
(Voyalur) 		2902012000NRG23220420220075755 23/04/2022 Mageshwari 2902012WL002224 Mageshwari 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 Mageshwari INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-042-002/647-A
(Voyalur) 		2902012000NRG23220420220075756 23/04/2022 Shanthi 2902012WL002224 Shanthi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Shanthi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-042-002/694-A
(Voyalur) 		2902012000NRG23220420220075757 23/04/2022 Rokini 2902012WL002224 Rokini 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Rokini INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-042-002/695-A
(Voyalur) 		2902012000NRG23220420220075758 23/04/2022 Parvathi 2902012WL002224 Parvathi 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Parvathi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-042-002/706-A
(Voyalur) 		2902012000NRG23220420220075759 23/04/2022 Kalaivani 2902012WL002224 Kalaivani 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 Kalaivani INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-042-042/268-A
(Voyalur) 		2902012000NRG23220420220075760 23/04/2022 A ANDAL 2902012WL002224 A ANDAL 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 A ANDAL INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-042-042/335-A
(Voyalur) 		2902012000NRG23220420220075761 23/04/2022 V.Selvi 2902012WL002224 V.Selvi 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 V.Selvi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-042-042/336-A
(Voyalur) 		2902012000NRG23220420220075762 23/04/2022 E.Chinnammal 2902012WL002224 E.Chinnammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 E.Chinnammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-042-042/339-A
(Voyalur) 		2902012000NRG23220420220075763 23/04/2022 P.Chinnammal 2902012WL002224 P.Chinnammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 P.Chinnammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-042-042/344-A
(Voyalur) 		2902012000NRG23220420220075764 23/04/2022 NAGAMMAL 2902012WL002224 NAGAMMAL 00176 IDIB000P096 200 200 Processed 12/05/2022 017520060 NAGAMMAL INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-042-042/349-A
(Voyalur) 		2902012000NRG23220420220075765 23/04/2022 Elumalai 2902012WL002224 Elumalai 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Elumalai INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-042-042/352-A
(Voyalur) 		2902012000NRG23220420220075766 23/04/2022 Muruvammal 2902012WL002224 Muruvammal 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Muruvammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-042-042/356-a
(Voyalur) 		2902012000NRG23220420220075767 23/04/2022 P.Parvathy 2902012WL002224 P.Parvathy 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 P.Parvathy INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-042-042/359-a
(Voyalur) 		2902012000NRG23220420220075768 23/04/2022 Sulochana 2902012WL002224 Sulochana 00176 IDIB000P096 843 843 Processed 12/05/2022 017520060 Sulochana INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-042-042/370-a
(Voyalur) 		2902012000NRG23220420220075770 23/04/2022 B.Vasantha 2902012WL002224 B.Vasantha 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 B.Vasantha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-042-042/373-A
(Voyalur) 		2902012000NRG23220420220075771 23/04/2022 Eswari 2902012WL002224 Eswari 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Eswari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-042-042/375-A
(Voyalur) 		2902012000NRG23220420220075772 23/04/2022 P.Chinnammal 2902012WL002224 P.Chinnammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 P.Chinnammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-042-042/382-A
(Voyalur) 		2902012000NRG23220420220075773 23/04/2022 C.Nagammal 2902012WL002224 C.Nagammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 C.Nagammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-042-042/386-a
(Voyalur) 		2902012000NRG23220420220075774 23/04/2022 ANJALAI 2902012WL002224 ANJALAI 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 ANJALAI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-042-042/390-a
(Voyalur) 		2902012000NRG23220420220075775 23/04/2022 M LAKSHMI 2902012WL002224 M LAKSHMI 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 M LAKSHMI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-042-042/392-a
(Voyalur) 		2902012000NRG23220420220075776 23/04/2022 M.Radha 2902012WL002224 M.Radha 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 M.Radha INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-042-042/399-A
(Voyalur) 		2902012000NRG23220420220075777 23/04/2022 D.Parvathi 2902012WL002224 D.Parvathi 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 D.Parvathi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-042-042/400-a
(Voyalur) 		2902012000NRG23220420220075778 23/04/2022 Ponni 2902012WL002224 Ponni 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Ponni INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-042-042/404-a
(Voyalur) 		2902012000NRG23220420220075779 23/04/2022 J.Neela 2902012WL002224 J.Neela 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 J.Neela INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-042-042/408-a
(Voyalur) 		2902012000NRG23220420220075780 23/04/2022 Vijaya 2902012WL002224 Vijaya 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Vijaya INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-042-042/411-a
(Voyalur) 		2902012000NRG23220420220075781 23/04/2022 Amsa 2902012WL002224 Amsa 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 Amsa INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-042-042/428-a
(Voyalur) 		2902012000NRG23220420220075782 23/04/2022 Pankajam 2902012WL002224 Pankajam 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Pankajam INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-042-042/444-a
(Voyalur) 		2902012000NRG23220420220075783 23/04/2022 K.Lakshmi 2902012WL002224 K.Lakshmi 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 K.Lakshmi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-042-042/445-a
(Voyalur) 		2902012000NRG23220420220075784 23/04/2022 P.Ranee 2902012WL002224 P.Ranee 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 P.Ranee INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-042-042/446-a
(Voyalur) 		2902012000NRG23220420220075785 23/04/2022 E.SAMANTHI W O.E.ETHIRAJ 2902012WL002224 E.SAMANTHI W O.E.ETHIRAJ 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 E.SAMANTHI W O.E.ETHIRAJ INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-042-042/474-a
(Voyalur) 		2902012000NRG23220420220075787 23/04/2022 Muniyammal 2902012WL002224 Muniyammal 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Muniyammal INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-042-042/480-a
(Voyalur) 		2902012000NRG23220420220075788 23/04/2022 Kanniyammal 2902012WL002224 Kanniyammal 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Kanniyammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-042-042/483-a
(Voyalur) 		2902012000NRG23220420220075789 23/04/2022 Devagi 2902012WL002224 Devagi 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Devagi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-042-042/484-a
(Voyalur) 		2902012000NRG23220420220075790 23/04/2022 ALUMELU 2902012WL002224 ALUMELU 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 ALUMELU INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-042-042/485-a
(Voyalur) 		2902012000NRG23220420220075791 23/04/2022 Sivagami 2902012WL002224 Sivagami 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 Sivagami INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-042-042/486-a
(Voyalur) 		2902012000NRG23220420220075792 23/04/2022 J.KANIGAMAGESWARI 2902012WL002224 J.KANIGAMAGESWARI 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 J.KANIGAMAGESWARI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-042-042/498-A
(Voyalur) 		2902012000NRG23220420220075793 23/04/2022 Suganya 2902012WL002224 Suganya 00176 IDIB000P096 600 600 Processed 12/05/2022 017520060 Suganya INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-042-042/511-A
(Voyalur) 		2902012000NRG23220420220075794 23/04/2022 D.Rajeswari 2902012WL002224 D.Rajeswari 00176 IDIB000P096 400 400 Processed 12/05/2022 017520060 D.Rajeswari INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-042-046/650-A
(Voyalur) 		2902012000NRG23220420220075795 23/04/2022 sasikala 2902012WL002224 sasikala 00176 IDIB000P096 800 800 Processed 12/05/2022 017520060 sasikala INDIAN BANK(607105)
SubTotal 31567 31567
Total 31567 31567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230422APB_FTO_121235 Indian Bank IDIB000P096 PUDUPET 31567

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