Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422APB_FTO_22767
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-02-012-027-027/110-A
(Pudumavilangai) 		2902012000NRG22310320223151390 04/04/2022 AMUTHA 2902012WL072687 AMUTHA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-027-027/140-A
(Pudumavilangai) 		2902012000NRG22310320223151391 04/04/2022 Kannaki 2902012WL072687 Kannaki 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Kannaki INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-027-027/149-A
(Pudumavilangai) 		2902012000NRG22310320223151392 04/04/2022 Parimala 2902012WL072687 Parimala 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Parimala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-027-027/150-A
(Pudumavilangai) 		2902012000NRG22310320223151393 04/04/2022 Varalakshmi 2902012WL072687 Varalakshmi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Varalakshmi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-027-027/153-A
(Pudumavilangai) 		2902012000NRG22310320223151394 04/04/2022 JAAYANTHI 2902012WL072687 JAAYANTHI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 JAAYANTHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-027-027/157-A
(Pudumavilangai) 		2902012000NRG22310320223151395 04/04/2022 Mari 2902012WL072687 Mari 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-027-027/158-A
(Pudumavilangai) 		2902012000NRG22310320223151396 04/04/2022 Dhatchayeni 2902012WL072687 Dhatchayeni 00176 IDIB000K002 600 600 Processed 05/05/2022 020520291 Dhatchayeni INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-027-027/174-A
(Pudumavilangai) 		2902012000NRG22310320223151397 04/04/2022 Kamalammal 2902012WL072687 Kamalammal 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Kamalammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-027-027/179-A
(Pudumavilangai) 		2902012000NRG22310320223151398 04/04/2022 Ramani 2902012WL072687 Ramani 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Ramani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-027-027/184-A
(Pudumavilangai) 		2902012000NRG22310320223151399 04/04/2022 Sivagami 2902012WL072687 Sivagami 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Sivagami INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-027-027/187-A
(Pudumavilangai) 		2902012000NRG22310320223151400 04/04/2022 Nagarathinam 2902012WL072687 Nagarathinam 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520291 Nagarathinam INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-027-027/199-A
(Pudumavilangai) 		2902012000NRG22310320223151401 04/04/2022 Chinnaponnu 2902012WL072687 Chinnaponnu 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu FINCARE SMALL FINANCE BANK LTD(608304)
13 KADAMBATHUR TN-02-012-027-027/201-A
(Pudumavilangai) 		2902012000NRG22310320223151402 04/04/2022 Megala 2902012WL072687 Megala 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Megala INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-027-027/331-A
(Pudumavilangai) 		2902012000NRG22310320223151404 04/04/2022 NAGAMMAL 2902012WL072687 NAGAMMAL 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-027-027/340-A
(Pudumavilangai) 		2902012000NRG22310320223151405 04/04/2022 renuga 2902012WL072687 renuga 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 renuga INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-027-027/343-A
(Pudumavilangai) 		2902012000NRG22310320223151406 04/04/2022 rajeswari 2902012WL072687 rajeswari 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 rajeswari INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-027-027/405-A
(Pudumavilangai) 		2902012000NRG22310320223151408 04/04/2022 Velvezhi 2902012WL072687 Velvezhi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Velvezhi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-027-027/406-A
(Pudumavilangai) 		2902012000NRG22310320223151409 04/04/2022 Murugammal 2902012WL072687 Murugammal 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-027-027/455-A
(Pudumavilangai) 		2902012000NRG22310320223151411 04/04/2022 Kavitha 2902012WL072687 Kavitha 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-027-027/462-A
(Pudumavilangai) 		2902012000NRG22310320223151412 04/04/2022 Rani 2902012WL072687 Rani 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-027-027/464-A
(Pudumavilangai) 		2902012000NRG22310320223151413 04/04/2022 Nirmala 2902012WL072687 Nirmala 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-027-027/473-A
(Pudumavilangai) 		2902012000NRG22310320223151414 04/04/2022 Lakshmi 2902012WL072687 Lakshmi 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
23 KADAMBATHUR TN-02-012-027-027/476-A
(Pudumavilangai) 		2902012000NRG22310320223151415 04/04/2022 Gowri 2902012WL072687 Gowri 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-027-027/480-A
(Pudumavilangai) 		2902012000NRG22310320223151416 04/04/2022 Meenachi 2902012WL072687 Meenachi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Meenachi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-027-027/482-A
(Pudumavilangai) 		2902012000NRG22310320223151417 04/04/2022 Kantha 2902012WL072687 Kantha 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Kantha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-027-027/485-A
(Pudumavilangai) 		2902012000NRG22310320223151418 04/04/2022 Ponnammal 2902012WL072687 Ponnammal 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-027-027/491-A
(Pudumavilangai) 		2902012000NRG22310320223151420 04/04/2022 Anushiya 2902012WL072687 Anushiya 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Anushiya INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-027-027/494-A
(Pudumavilangai) 		2902012000NRG22310320223151421 04/04/2022 Anjalalakshi 2902012WL072687 Anjalalakshi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Anjalalakshi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-027-027/496
(Pudumavilangai) 		2902012000NRG22310320223151422 04/04/2022 Menaka 2902012WL072687 Menaka 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520291 Menaka INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-027-027/496
(Pudumavilangai) 		2902012000NRG22310320223151423 04/04/2022 SIVAGAMI 2902012WL072687 SIVAGAMI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 SIVAGAMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-027-027/497-A
(Pudumavilangai) 		2902012000NRG22310320223151424 04/04/2022 Manjula 2902012WL072687 Manjula 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-027-027/498-A
(Pudumavilangai) 		2902012000NRG22310320223151425 04/04/2022 Buloham 2902012WL072687 Buloham 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Buloham INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-027-027/506-A
(Pudumavilangai) 		2902012000NRG22310320223151426 04/04/2022 Neela 2902012WL072687 Neela 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Neela INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-027-027/515-A
(Pudumavilangai) 		2902012000NRG22310320223151427 04/04/2022 ATHILAKSHMI 2902012WL072687 ATHILAKSHMI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 ATHILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
35 KADAMBATHUR TN-02-012-027-027/516-A
(Pudumavilangai) 		2902012000NRG22310320223151428 04/04/2022 SELVI 2902012WL072687 SELVI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-027-027/581-A
(Pudumavilangai) 		2902012000NRG22310320223151429 04/04/2022 Thavamani 2902012WL072687 Thavamani 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-027-027/593-A
(Pudumavilangai) 		2902012000NRG22310320223151430 04/04/2022 PORTHAMIZHARASI 2902012WL072687 PORTHAMIZHARASI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 PORTHAMIZHARASI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-027-027/687-a
(Pudumavilangai) 		2902012000NRG22310320223151431 04/04/2022 emaraji 2902012WL072687 emaraji 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 emaraji INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-027-027/691-a
(Pudumavilangai) 		2902012000NRG22310320223151432 04/04/2022 deepa 2902012WL072687 deepa 00176 IDIB000K002 600 600 Processed 05/05/2022 020520291 deepa INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-027-027/726-A
(Pudumavilangai) 		2902012000NRG22310320223151433 04/04/2022 Jayanthi 2902012WL072687 Jayanthi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-027-027/739-A
(Pudumavilangai) 		2902012000NRG22310320223151434 04/04/2022 chandrammal 2902012WL072687 chandrammal 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 chandrammal INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-027-029/1038-A
(Pudumavilangai) 		2902012000NRG22310320223151435 04/04/2022 Loganayagi 2902012WL072687 Loganayagi 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 Loganayagi INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-027-029/842-A
(Pudumavilangai) 		2902012000NRG22310320223151446 04/04/2022 SAMUNDEESHWARI 2902012WL072687 SAMUNDEESHWARI 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 SAMUNDEESHWARI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-027-029/848-A
(Pudumavilangai) 		2902012000NRG22310320223151447 04/04/2022 VARALAKSHMI 2902012WL072687 VARALAKSHMI 00176 IDIB000K002 800 800 Processed 05/05/2022 020520291 VARALAKSHMI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-027-029/855-A
(Pudumavilangai) 		2902012000NRG22310320223151448 04/04/2022 USHA 2902012WL072687 USHA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 USHA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-027-029/917-A
(Pudumavilangai) 		2902012000NRG22310320223151449 04/04/2022 RAJAM 2902012WL072687 RAJAM 00176 IDIB000K002 1638 1638 Processed 05/05/2022 020520291 RAJAM INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-027-029/918-A
(Pudumavilangai) 		2902012000NRG22310320223151450 04/04/2022 MANJULA 2902012WL072687 MANJULA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-027-029/927-A
(Pudumavilangai) 		2902012000NRG22310320223151451 04/04/2022 VASUMATHI 2902012WL072687 VASUMATHI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 VASUMATHI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-027-029/957-A
(Pudumavilangai) 		2902012000NRG22310320223151452 04/04/2022 JAYALAKSHMI 2902012WL072687 JAYALAKSHMI 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-027-029/958-A
(Pudumavilangai) 		2902012000NRG22310320223151453 04/04/2022 PAPPULAKSHMI 2902012WL072687 PAPPULAKSHMI 00176 IDIB000K002 1638 1638 Processed 05/05/2022 020520291 PAPPULAKSHMI INDIAN BANK(607105)
SubTotal 57676 57676
Total 57676 57676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422APB_FTO_22767 Indian Bank IDIB000K002 Kadambathur 31800
2 KADAMBATHUR TN2902012_040422APB_FTO_22767 Indian Bank IDIB000K002 KADAMBATTUR 25876

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