Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685265
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-02-012-027-001/1134-A
(Pudumavilangai) 		2902012000NRG23230320233339239 23/03/2023 Sujatha 2902012WL077303 Sujatha 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Sujatha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-027-027/207-A
(Pudumavilangai) 		2902012000NRG23230320233339241 23/03/2023 Chokkalingam 2902012WL077303 Chokkalingam 00176 IDIB000K002 480 480 Processed 31/03/2023 025730314 Chokkalingam INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-027-027/207-A
(Pudumavilangai) 		2902012000NRG23230320233339240 23/03/2023 RANI 2902012WL077303 RANI 00176 IDIB000K002 960 960 Processed 31/03/2023 025730314 RANI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-027-027/217-A
(Pudumavilangai) 		2902012000NRG23230320233339242 23/03/2023 Thilagavathy 2902012WL077303 Thilagavathy 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Thilagavathy INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-027-027/218-A
(Pudumavilangai) 		2902012000NRG23230320233339243 23/03/2023 Varalakshmi 2902012WL077303 Varalakshmi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Varalakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-027-027/230-A
(Pudumavilangai) 		2902012000NRG23230320233339244 23/03/2023 Malar 2902012WL077303 Malar 00176 IDIB000K002 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KADAMBATHUR TN-02-012-027-027/235-A
(Pudumavilangai) 		2902012000NRG23230320233339245 23/03/2023 Megala 2902012WL077303 Megala 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Megala INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-027-027/256-A
(Pudumavilangai) 		2902012000NRG23230320233339246 23/03/2023 Bhavani 2902012WL077303 Bhavani 00176 IDIB000K002 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KADAMBATHUR TN-02-012-027-027/268-A
(Pudumavilangai) 		2902012000NRG23230320233339247 23/03/2023 juliee 2902012WL077303 juliee 00176 IDIB000K002 720 720 Processed 31/03/2023 025730314 juliee INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-027-027/269-A
(Pudumavilangai) 		2902012000NRG23230320233339248 23/03/2023 LOGAN 2902012WL077303 LOGAN 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 LOGAN INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-027-027/272-A
(Pudumavilangai) 		2902012000NRG23230320233339249 23/03/2023 POONGOTHAI 2902012WL077303 POONGOTHAI 00176 IDIB000K002 960 960 Processed 31/03/2023 025730314 POONGOTHAI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-027-027/276-A
(Pudumavilangai) 		2902012000NRG23230320233339250 23/03/2023 jeyanthi 2902012WL077303 jeyanthi 00176 IDIB000K002 720 720 Processed 31/03/2023 025730314 jeyanthi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-027-027/279-A
(Pudumavilangai) 		2902012000NRG23230320233339252 23/03/2023 ABIMANNAN 2902012WL077303 ABIMANNAN 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 ABIMANNAN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-027-027/279-A
(Pudumavilangai) 		2902012000NRG23230320233339251 23/03/2023 lakshmi 2902012WL077303 lakshmi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 lakshmi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-027-027/280-A
(Pudumavilangai) 		2902012000NRG23230320233339253 23/03/2023 manjula 2902012WL077303 manjula 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 manjula INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-027-027/287-A
(Pudumavilangai) 		2902012000NRG23230320233339254 23/03/2023 loganayagi 2902012WL077303 loganayagi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 loganayagi CANARA BANK(508532)
17 KADAMBATHUR TN-02-012-027-027/289-A
(Pudumavilangai) 		2902012000NRG23230320233339255 23/03/2023 Kanikkai 2902012WL077303 Kanikkai 00176 IDIB000K002 1200 1200 Processed 30/03/2023 025730314 Kanikkai FINCARE SMALL FINANCE BANK LTD(608304)
18 KADAMBATHUR TN-02-012-027-027/302-A
(Pudumavilangai) 		2902012000NRG23230320233339256 23/03/2023 kantha 2902012WL077303 kantha 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 kantha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-027-027/302-A
(Pudumavilangai) 		2902012000NRG23230320233339257 23/03/2023 Munusamy 2902012WL077303 Munusamy 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Munusamy INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-027-027/303-A
(Pudumavilangai) 		2902012000NRG23230320233339258 23/03/2023 sumithra 2902012WL077303 sumithra 00176 IDIB000K002 960 960 Processed 31/03/2023 025730314 sumithra INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-027-027/305-A
(Pudumavilangai) 		2902012000NRG23230320233339260 23/03/2023 poongodi 2902012WL077303 poongodi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 poongodi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-027-027/319-A
(Pudumavilangai) 		2902012000NRG23230320233339261 23/03/2023 gandhimathi 2902012WL077303 gandhimathi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 gandhimathi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-027-027/324-A
(Pudumavilangai) 		2902012000NRG23230320233339262 23/03/2023 muniammal 2902012WL077303 muniammal 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730314 muniammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-027-027/325-A
(Pudumavilangai) 		2902012000NRG23230320233339263 23/03/2023 anjalakshi 2902012WL077303 anjalakshi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 anjalakshi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-027-027/378-A
(Pudumavilangai) 		2902012000NRG23230320233339264 23/03/2023 mani 2902012WL077303 mani 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 mani INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-027-027/378-A
(Pudumavilangai) 		2902012000NRG23230320233339265 23/03/2023 PARVATHI 2902012WL077303 PARVATHI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 PARVATHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-027-027/386-a
(Pudumavilangai) 		2902012000NRG23230320233339266 23/03/2023 SARASWATHY 2902012WL077303 SARASWATHY 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 SARASWATHY INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-027-027/390-A
(Pudumavilangai) 		2902012000NRG23230320233339267 23/03/2023 Santhy 2902012WL077303 Santhy 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Santhy INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-027-027/392-A
(Pudumavilangai) 		2902012000NRG23230320233339268 23/03/2023 Vijaya 2902012WL077303 Vijaya 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Vijaya INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-027-027/395-A
(Pudumavilangai) 		2902012000NRG23230320233339269 23/03/2023 Gomathy 2902012WL077303 Gomathy 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Gomathy INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-027-027/396-A
(Pudumavilangai) 		2902012000NRG23230320233339270 23/03/2023 VIMALA 2902012WL077303 VIMALA 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 VIMALA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-027-027/503-A
(Pudumavilangai) 		2902012000NRG23230320233339271 23/03/2023 Joice 2902012WL077303 Joice 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Joice INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-027-027/757-A
(Pudumavilangai) 		2902012000NRG23230320233339272 23/03/2023 C NAGAMMAL 2902012WL077303 C NAGAMMAL 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 C NAGAMMAL INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-027-027/763-A
(Pudumavilangai) 		2902012000NRG23230320233339273 23/03/2023 SANDHYA S W O SASIKUMAR 2902012WL077303 SANDHYA S W O SASIKUMAR 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 SANDHYA S W O SASIKUMAR INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-027-027/764-A
(Pudumavilangai) 		2902012000NRG23230320233339274 23/03/2023 SHOBANA 2902012WL077303 SHOBANA 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 SHOBANA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-027-027/802-A
(Pudumavilangai) 		2902012000NRG23230320233339275 23/03/2023 NATCHATHIRA 2902012WL077303 NATCHATHIRA 00176 IDIB000K002 960 960 Processed 31/03/2023 025730314 NATCHATHIRA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-027-028/1007-A
(Pudumavilangai) 		2902012000NRG23230320233339276 23/03/2023 Sowndari 2902012WL077303 Sowndari 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 Sowndari INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-027-028/1027-A
(Pudumavilangai) 		2902012000NRG23230320233339277 23/03/2023 REVATHY 2902012WL077303 REVATHY 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 REVATHY INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-027-028/1118-A
(Pudumavilangai) 		2902012000NRG23230320233339278 23/03/2023 Inthumathi 2902012WL077303 Inthumathi 00176 IDIB000K002 720 720 Processed 31/03/2023 025730314 Inthumathi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-027-028/1176-A
(Pudumavilangai) 		2902012000NRG23230320233339279 23/03/2023 Selvi 2902012WL077303 Selvi 00176 IDIB000K002 240 240 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-027-028/1177-A
(Pudumavilangai) 		2902012000NRG23230320233339280 23/03/2023 Sasikala 2902012WL077303 Sasikala 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730314 Sasikala INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-027-028/797-B
(Pudumavilangai) 		2902012000NRG23230320233339281 23/03/2023 BHUVANESHWARI 2902012WL077303 BHUVANESHWARI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 BHUVANESHWARI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-027-028/835-A
(Pudumavilangai) 		2902012000NRG23230320233339282 23/03/2023 Savitha 2902012WL077303 Savitha 00176 IDIB000K002 960 960 Processed 31/03/2023 025730314 Savitha INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-027-028/860-A
(Pudumavilangai) 		2902012000NRG23230320233339283 23/03/2023 KANMANI 2902012WL077303 KANMANI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 KANMANI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-027-028/867-A
(Pudumavilangai) 		2902012000NRG23230320233339284 23/03/2023 SARALA 2902012WL077303 SARALA 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730314 SARALA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-027-028/975-A
(Pudumavilangai) 		2902012000NRG23230320233339286 23/03/2023 PAVITHRA 2902012WL077303 PAVITHRA 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 PAVITHRA INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-027-028/984-A
(Pudumavilangai) 		2902012000NRG23230320233339287 23/03/2023 MEENAKUMARI 2902012WL077303 MEENAKUMARI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730314 MEENAKUMARI INDIAN BANK(607105)
SubTotal 51852 51852
Total 51852 51852

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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_1685265 Indian Bank IDIB000K002 Kadambathur 22724
2 KADAMBATHUR TN2902012_230323APB_FTO_1685265 Indian Bank IDIB000K002 KADAMBATTUR 29128

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