Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1239325
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-02-012-017-004/657-A
(Kottaiyur) 		2902012000NRG23031220222360496 05/12/2022 Sandhiyammal 2902012WL058345 Sandhiyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Sandhiyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-017/100-A
(Kottaiyur) 		2902012000NRG23031220222360499 05/12/2022 Poorkodi 2902012WL058345 Poorkodi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Poorkodi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/102-A
(Kottaiyur) 		2902012000NRG23031220222360500 05/12/2022 S Puspha 2902012WL058345 S Puspha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 S Puspha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/103-A
(Kottaiyur) 		2902012000NRG23031220222360501 05/12/2022 Navaneetham 2902012WL058345 Navaneetham 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Navaneetham INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/105-A
(Kottaiyur) 		2902012000NRG23031220222360502 05/12/2022 Maheswari 2902012WL058345 Maheswari 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Maheswari INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/106-A
(Kottaiyur) 		2902012000NRG23031220222360503 05/12/2022 Maya 2902012WL058345 Maya 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Maya INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/109-A
(Kottaiyur) 		2902012000NRG23031220222360504 05/12/2022 Rani 2902012WL058345 Rani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/116-A
(Kottaiyur) 		2902012000NRG23031220222360505 05/12/2022 Manonmani 2902012WL058345 Manonmani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Manonmani INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/129-A
(Kottaiyur) 		2902012000NRG23031220222360506 05/12/2022 PAUNEETHAM 2902012WL058345 PAUNEETHAM 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 PAUNEETHAM INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/131-A
(Kottaiyur) 		2902012000NRG23031220222360507 05/12/2022 Maheswari 2902012WL058345 Maheswari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Maheswari INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/133-A
(Kottaiyur) 		2902012000NRG23031220222360508 05/12/2022 Saroja 2902012WL058345 Saroja 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/139-A
(Kottaiyur) 		2902012000NRG23031220222360509 05/12/2022 P DEIVANAYAKI 2902012WL058345 P DEIVANAYAKI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 P DEIVANAYAKI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/141-A
(Kottaiyur) 		2902012000NRG23031220222360510 05/12/2022 D Kuppammal 2902012WL058345 D Kuppammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 D Kuppammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/152-A
(Kottaiyur) 		2902012000NRG23031220222360511 05/12/2022 Muniyammal 2902012WL058345 Muniyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/187-A
(Kottaiyur) 		2902012000NRG23031220222360513 05/12/2022 Amaravathi 2902012WL058345 Amaravathi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Amaravathi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/188-A
(Kottaiyur) 		2902012000NRG23031220222360514 05/12/2022 RAJALAKSHMI 2902012WL058345 RAJALAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 RAJALAKSHMI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/216-A
(Kottaiyur) 		2902012000NRG23031220222360516 05/12/2022 A PARAMESEWARAN 2902012WL058345 A PARAMESEWARAN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 A PARAMESEWARAN HDFC BANK LTD(607152)
18 KADAMBATHUR TN-02-012-017-017/259-A
(Kottaiyur) 		2902012000NRG23031220222360517 05/12/2022 D Ponnammal 2902012WL058345 D Ponnammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 D Ponnammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/262-A
(Kottaiyur) 		2902012000NRG23031220222360518 05/12/2022 P Saraswathi 2902012WL058345 P Saraswathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 P Saraswathi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/272-A
(Kottaiyur) 		2902012000NRG23031220222360519 05/12/2022 Valliammal 2902012WL058345 Valliammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Valliammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/279-A
(Kottaiyur) 		2902012000NRG23031220222360520 05/12/2022 Devaki 2902012WL058345 Devaki 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Devaki INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/284-A
(Kottaiyur) 		2902012000NRG23031220222360521 05/12/2022 Appadurai 2902012WL058345 Appadurai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Appadurai INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/285-A
(Kottaiyur) 		2902012000NRG23031220222360522 05/12/2022 Murugesan 2902012WL058345 Murugesan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Murugesan INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/305-A
(Kottaiyur) 		2902012000NRG23031220222360523 05/12/2022 Karpagam 2902012WL058345 Karpagam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Karpagam INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/327-A
(Kottaiyur) 		2902012000NRG23031220222360524 05/12/2022 Chandran 2902012WL058345 Chandran 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 Chandran INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/409-a
(Kottaiyur) 		2902012000NRG23031220222360525 05/12/2022 Saroja 2902012WL058345 Saroja 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/410-A
(Kottaiyur) 		2902012000NRG23031220222360526 05/12/2022 Seetha 2902012WL058345 Seetha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Seetha INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/425-A
(Kottaiyur) 		2902012000NRG23031220222360527 05/12/2022 Bhavani 2902012WL058345 Bhavani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Bhavani INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/438-A
(Kottaiyur) 		2902012000NRG23031220222360528 05/12/2022 Parameswari 2902012WL058345 Parameswari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/449-A
(Kottaiyur) 		2902012000NRG23031220222360529 05/12/2022 Vijaya 2902012WL058345 Vijaya 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/461-A
(Kottaiyur) 		2902012000NRG23031220222360531 05/12/2022 Siralan 2902012WL058345 Siralan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Siralan INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/50-A
(Kottaiyur) 		2902012000NRG23031220222360532 05/12/2022 Selvi 2902012WL058345 Selvi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/544-a
(Kottaiyur) 		2902012000NRG23031220222360533 05/12/2022 Jaya 2902012WL058345 Jaya 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Jaya INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/57-A
(Kottaiyur) 		2902012000NRG23031220222360534 05/12/2022 Poongodai 2902012WL058345 Poongodai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Poongodai INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/59-A
(Kottaiyur) 		2902012000NRG23031220222360535 05/12/2022 Aarai 2902012WL058345 Aarai 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Aarai INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/611-a
(Kottaiyur) 		2902012000NRG23031220222360536 05/12/2022 Selvi 2902012WL058345 Selvi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/628-A
(Kottaiyur) 		2902012000NRG23031220222360537 05/12/2022 Malliga 2902012WL058345 Malliga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/63-A
(Kottaiyur) 		2902012000NRG23031220222360538 05/12/2022 Logammal 2902012WL058345 Logammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Logammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/630-A
(Kottaiyur) 		2902012000NRG23031220222360539 05/12/2022 Rajkumari 2902012WL058345 Rajkumari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rajkumari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/647-A
(Kottaiyur) 		2902012000NRG23031220222360540 05/12/2022 Malar 2902012WL058345 Malar 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/660-A
(Kottaiyur) 		2902012000NRG23031220222360541 05/12/2022 Deivanayagi 2902012WL058345 Deivanayagi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Deivanayagi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/661-A
(Kottaiyur) 		2902012000NRG23031220222360542 05/12/2022 Prema 2902012WL058345 Prema 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Prema INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/728-A
(Kottaiyur) 		2902012000NRG23031220222360543 05/12/2022 Sumathi 2902012WL058345 Sumathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Sumathi HDFC BANK LTD(607152)
44 KADAMBATHUR TN-02-012-017-017/78-A
(Kottaiyur) 		2902012000NRG23031220222360544 05/12/2022 Kuppu 2902012WL058345 Kuppu 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Kuppu HDFC BANK LTD(607152)
45 KADAMBATHUR TN-02-012-017-017/79-A
(Kottaiyur) 		2902012000NRG23031220222360545 05/12/2022 Sumathi 2902012WL058345 Sumathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/80-A
(Kottaiyur) 		2902012000NRG23031220222360546 05/12/2022 Sakunthala 2902012WL058345 Sakunthala 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Sakunthala INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/82-A
(Kottaiyur) 		2902012000NRG23031220222360547 05/12/2022 Parvathi 2902012WL058345 Parvathi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/88-A
(Kottaiyur) 		2902012000NRG23031220222360548 05/12/2022 Mniyammal 2902012WL058345 Mniyammal 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Mniyammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/90-A
(Kottaiyur) 		2902012000NRG23031220222360550 05/12/2022 Maheswari 2902012WL058345 Maheswari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Maheswari INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/91-A
(Kottaiyur) 		2902012000NRG23031220222360554 05/12/2022 Kumari 2902012WL058345 Kumari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Kumari INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-017-017/95-A
(Kottaiyur) 		2902012000NRG23031220222360555 05/12/2022 Agilandam 2902012WL058345 Agilandam 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Agilandam HDFC BANK LTD(607152)
52 KADAMBATHUR TN-02-012-017-017/99-A
(Kottaiyur) 		2902012000NRG23031220222360556 05/12/2022 Navaneedham 2902012WL058345 Navaneedham 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Navaneedham INDIAN BANK(607105)
SubTotal 63426 63426
Total 63426 63426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1239325 Indian Bank IDIB000P096 PUDUPET 63426

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