Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070123APB_FTO_1403710
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-02-012-007-001/1973-A
(Kadambathur) 		2902012000NRG23060120232638036 07/01/2023 BARGAVI L 2902012WL064479 BARGAVI L 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 BARGAVI L INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1060-A
(Kadambathur) 		2902012000NRG23060120232638038 07/01/2023 USHA.S 2902012WL064479 USHA.S 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 USHA.S INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/1090-A
(Kadambathur) 		2902012000NRG23060120232638039 07/01/2023 PARVATHI.C 2902012WL064479 PARVATHI.C 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 PARVATHI.C INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/1163-A
(Kadambathur) 		2902012000NRG23060120232638040 07/01/2023 Vasuki 2902012WL064479 Vasuki 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 Vasuki INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/1170-A
(Kadambathur) 		2902012000NRG23060120232638041 07/01/2023 G.SUSILA 2902012WL064479 G.SUSILA 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 G.SUSILA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1171-A
(Kadambathur) 		2902012000NRG23060120232638042 07/01/2023 prema 2902012WL064479 prema 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 prema INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/1229-A
(Kadambathur) 		2902012000NRG23060120232638043 07/01/2023 VIJAYA.R 2902012WL064479 VIJAYA.R 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 VIJAYA.R INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/1232-A
(Kadambathur) 		2902012000NRG23060120232638044 07/01/2023 S.JAYANTHI 2902012WL064479 S.JAYANTHI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 S.JAYANTHI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/1285-A
(Kadambathur) 		2902012000NRG23060120232638045 07/01/2023 N.BHARATHI 2902012WL064479 N.BHARATHI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 N.BHARATHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/1302-A
(Kadambathur) 		2902012000NRG23060120232638046 07/01/2023 M.NEELAVATHI 2902012WL064479 M.NEELAVATHI 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 M.NEELAVATHI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/1345-A
(Kadambathur) 		2902012000NRG23060120232638047 07/01/2023 lalitha 2902012WL064479 lalitha 00176 IDIB000K002 215 215 Processed 02/02/2023 018559404 lalitha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/1355-A
(Kadambathur) 		2902012000NRG23060120232638048 07/01/2023 uma 2902012WL064479 uma 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 uma INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-007-007/1371-A
(Kadambathur) 		2902012000NRG23060120232638049 07/01/2023 J GUNAPUSHANAM W O JAGADEESAN 2902012WL064479 J GUNAPUSHANAM W O JAGADEESAN 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 J GUNAPUSHANAM W O JAGADEESAN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-007/1372-A
(Kadambathur) 		2902012000NRG23060120232638050 07/01/2023 PANNERSELVI 2902012WL064479 PANNERSELVI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 PANNERSELVI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-007-007/1394-A
(Kadambathur) 		2902012000NRG23060120232638051 07/01/2023 sudha 2902012WL064479 sudha 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 sudha INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-007/1405-A
(Kadambathur) 		2902012000NRG23060120232638052 07/01/2023 Muthulakshmi 2902012WL064479 Muthulakshmi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Muthulakshmi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-007/165-A
(Kadambathur) 		2902012000NRG23060120232638053 07/01/2023 murugammal 2902012WL064479 murugammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 murugammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-007-007/166-A
(Kadambathur) 		2902012000NRG23060120232638054 07/01/2023 rajammal 2902012WL064479 rajammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 rajammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-007-007/194-A
(Kadambathur) 		2902012000NRG23060120232638055 07/01/2023 maragatham 2902012WL064479 maragatham 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 maragatham INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-007-007/1963-A
(Kadambathur) 		2902012000NRG23060120232638056 07/01/2023 MUTHULAKSHMI 2902012WL064479 MUTHULAKSHMI 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-007-007/1986-A
(Kadambathur) 		2902012000NRG23060120232638057 07/01/2023 REKHA V 2902012WL064479 REKHA V 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 REKHA V INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-007-007/1988-A
(Kadambathur) 		2902012000NRG23060120232638058 07/01/2023 RAJALAKSHMI S 2902012WL064479 RAJALAKSHMI S 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 RAJALAKSHMI S INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-007-007/307-A
(Kadambathur) 		2902012000NRG23060120232638062 07/01/2023 Kumari 2902012WL064479 Kumari 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Kumari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-007-007/309-A
(Kadambathur) 		2902012000NRG23060120232638063 07/01/2023 bhuvaneshwari 2902012WL064479 bhuvaneshwari 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 bhuvaneshwari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-007-007/310-A
(Kadambathur) 		2902012000NRG23060120232638064 07/01/2023 velankani 2902012WL064479 velankani 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 velankani INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-007-007/318-A
(Kadambathur) 		2902012000NRG23060120232638065 07/01/2023 Sivasangari 2902012WL064479 Sivasangari 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 Sivasangari INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-007-007/319-A
(Kadambathur) 		2902012000NRG23060120232638066 07/01/2023 sangeetha.s 2902012WL064479 sangeetha.s 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 sangeetha.s INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-007-007/328-A
(Kadambathur) 		2902012000NRG23060120232638067 07/01/2023 MALLIKA M 2902012WL064479 MALLIKA M 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 MALLIKA M INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-007-007/338-A
(Kadambathur) 		2902012000NRG23060120232638068 07/01/2023 Mahalakshmi 2902012WL064479 Mahalakshmi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Mahalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-007-007/484-A
(Kadambathur) 		2902012000NRG23060120232638069 07/01/2023 loganayaki 2902012WL064479 loganayaki 00176 IDIB000K002 1075 1075 Processed 01/02/2023 018559404 loganayaki FINCARE SMALL FINANCE BANK LTD(608304)
31 KADAMBATHUR TN-02-012-007-007/56-A
(Kadambathur) 		2902012000NRG23060120232638070 07/01/2023 EGAVALLI 2902012WL064479 EGAVALLI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 EGAVALLI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-007-007/59-A
(Kadambathur) 		2902012000NRG23060120232638071 07/01/2023 v.ELLAMMAL 2902012WL064479 v.ELLAMMAL 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 v.ELLAMMAL INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-007-007/621-A
(Kadambathur) 		2902012000NRG23060120232638072 07/01/2023 Shanthi 2902012WL064479 Shanthi 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-007-007/67-A
(Kadambathur) 		2902012000NRG23060120232638073 07/01/2023 MAYA 2902012WL064479 MAYA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 MAYA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-007-007/674-A
(Kadambathur) 		2902012000NRG23060120232638074 07/01/2023 K.Alamelu 2902012WL064479 K.Alamelu 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 K.Alamelu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-007-007/677-A
(Kadambathur) 		2902012000NRG23060120232638075 07/01/2023 Varathammal 2902012WL064479 Varathammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Varathammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-007-007/688-A
(Kadambathur) 		2902012000NRG23060120232638076 07/01/2023 K.VALLIAMMAL 2902012WL064479 K.VALLIAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 K.VALLIAMMAL INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-007-007/689-A
(Kadambathur) 		2902012000NRG23060120232638077 07/01/2023 Kavitha 2902012WL064479 Kavitha 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-007-007/766-A
(Kadambathur) 		2902012000NRG23060120232638078 07/01/2023 Ravina 2902012WL064479 Ravina 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Ravina INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-007-007/788-A
(Kadambathur) 		2902012000NRG23060120232638079 07/01/2023 malathi 2902012WL064479 malathi 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 malathi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-007-007/809-A
(Kadambathur) 		2902012000NRG23060120232638080 07/01/2023 Malathi 2902012WL064479 Malathi 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 Malathi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-007-007/865-A
(Kadambathur) 		2902012000NRG23060120232638081 07/01/2023 magalakshmi 2902012WL064479 magalakshmi 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 magalakshmi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-007-007/873-A
(Kadambathur) 		2902012000NRG23060120232638082 07/01/2023 rubi 2902012WL064479 rubi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 rubi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-007-010/1551-A
(Kadambathur) 		2902012000NRG23060120232638083 07/01/2023 S.AnbuDhatchayani 2902012WL064479 S.AnbuDhatchayani 00176 IDIB000K002 860 860 Processed 01/02/2023 018559404 S.AnbuDhatchayani FINCARE SMALL FINANCE BANK LTD(608304)
45 KADAMBATHUR TN-02-012-007-010/1583-A
(Kadambathur) 		2902012000NRG23060120232638084 07/01/2023 V.Yasotha 2902012WL064479 V.Yasotha 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 V.Yasotha INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-007-010/1665-A
(Kadambathur) 		2902012000NRG23060120232638086 07/01/2023 SHANTHI 2902012WL064479 SHANTHI 00176 IDIB000K002 645 645 Processed 02/02/2023 018559404 SHANTHI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-007-010/1679-A
(Kadambathur) 		2902012000NRG23060120232638088 07/01/2023 Revathi 2902012WL064479 Revathi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-007-010/1680-A
(Kadambathur) 		2902012000NRG23060120232638089 07/01/2023 R.GANAGABAI 2902012WL064479 R.GANAGABAI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 R.GANAGABAI INDIAN BANK(607105)
SubTotal 53750 53750
Total 53750 53750

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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_1403710 Indian Bank IDIB000K002 Kadambathur 31820
2 KADAMBATHUR TN2902012_070123APB_FTO_1403710 Indian Bank IDIB000K002 KADAMBATTUR 21930

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