Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1240177
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-02-012-031-002/568-A
(Ramankoil) 		2902012000NRG23051220222391193 05/12/2022 KOTHANDAN 2902012WL058948 KOTHANDAN 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 KOTHANDAN INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-002/606-A
(Ramankoil) 		2902012000NRG23051220222391194 05/12/2022 SUBRAMANIYAN 2902012WL058948 SUBRAMANIYAN 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SUBRAMANIYAN INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-002/657-A
(Ramankoil) 		2902012000NRG23051220222391195 05/12/2022 Sengalvarayan 2902012WL058948 Sengalvarayan 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Sengalvarayan INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/177-A
(Ramankoil) 		2902012000NRG23051220222391197 05/12/2022 malar 2902012WL058948 malar 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 malar INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/190-A
(Ramankoil) 		2902012000NRG23051220222391198 05/12/2022 Anjalai 2902012WL058948 Anjalai 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Anjalai INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/192-A
(Ramankoil) 		2902012000NRG23051220222391199 05/12/2022 kuppu 2902012WL058948 kuppu 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 kuppu INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/199-A
(Ramankoil) 		2902012000NRG23051220222391200 05/12/2022 kalvikarasi 2902012WL058948 kalvikarasi 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 kalvikarasi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/201-A
(Ramankoil) 		2902012000NRG23051220222391201 05/12/2022 Uma 2902012WL058948 Uma 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/202-A
(Ramankoil) 		2902012000NRG23051220222391202 05/12/2022 Rani 2902012WL058948 Rani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/204-a
(Ramankoil) 		2902012000NRG23051220222391203 05/12/2022 papammal 2902012WL058948 papammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 papammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/206-a
(Ramankoil) 		2902012000NRG23051220222391204 05/12/2022 Muthammal 2902012WL058948 Muthammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Muthammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/208-a
(Ramankoil) 		2902012000NRG23051220222391206 05/12/2022 malliga 2902012WL058948 malliga 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 malliga INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/210-a
(Ramankoil) 		2902012000NRG23051220222391207 05/12/2022 lakshmi 2902012WL058948 lakshmi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 lakshmi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/211-a
(Ramankoil) 		2902012000NRG23051220222391208 05/12/2022 sulochana 2902012WL058948 sulochana 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 sulochana INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/213-a
(Ramankoil) 		2902012000NRG23051220222391209 05/12/2022 komala 2902012WL058948 komala 00176 IDIB000K002 630 630 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KADAMBATHUR TN-02-012-031-031/216-a
(Ramankoil) 		2902012000NRG23051220222391210 05/12/2022 AMULU 2902012WL058948 AMULU 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 AMULU INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/222-a
(Ramankoil) 		2902012000NRG23051220222391211 05/12/2022 Poonkodi 2902012WL058948 Poonkodi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Poonkodi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/225-a
(Ramankoil) 		2902012000NRG23051220222391212 05/12/2022 Kumary 2902012WL058948 Kumary 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Kumary INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/226-a
(Ramankoil) 		2902012000NRG23051220222391213 05/12/2022 Meena 2902012WL058948 Meena 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Meena PUNJAB NATIONAL BANK(508568)
20 KADAMBATHUR TN-02-012-031-031/227-a
(Ramankoil) 		2902012000NRG23051220222391214 05/12/2022 Sokki 2902012WL058948 Sokki 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Sokki INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/228-a
(Ramankoil) 		2902012000NRG23051220222391215 05/12/2022 Annammal 2902012WL058948 Annammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Annammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/230-a
(Ramankoil) 		2902012000NRG23051220222391216 05/12/2022 Anitha 2902012WL058948 Anitha 00176 IDIB000K002 840 840 Processed 06/02/2023 017255225 Anitha INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/231-a
(Ramankoil) 		2902012000NRG23051220222391217 05/12/2022 SAROJA 2902012WL058948 SAROJA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 SAROJA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/232-a
(Ramankoil) 		2902012000NRG23051220222391218 05/12/2022 jeeva 2902012WL058948 jeeva 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 jeeva INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/235-A
(Ramankoil) 		2902012000NRG23051220222391219 05/12/2022 MOWNESHWARI 2902012WL058948 MOWNESHWARI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 MOWNESHWARI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/245-a
(Ramankoil) 		2902012000NRG23051220222391220 05/12/2022 Ariyathammal 2902012WL058948 Ariyathammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Ariyathammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/248-a
(Ramankoil) 		2902012000NRG23051220222391221 05/12/2022 Rajeswari 2902012WL058948 Rajeswari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Rajeswari INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/251-A
(Ramankoil) 		2902012000NRG23051220222391222 05/12/2022 Pusbha 2902012WL058948 Pusbha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Pusbha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/252-A
(Ramankoil) 		2902012000NRG23051220222391223 05/12/2022 Pushpa 2902012WL058948 Pushpa 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Pushpa INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/254-A
(Ramankoil) 		2902012000NRG23051220222391225 05/12/2022 bhavani 2902012WL058948 bhavani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 bhavani INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/255-a
(Ramankoil) 		2902012000NRG23051220222391226 05/12/2022 GOVINDAMMAL 2902012WL058948 GOVINDAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 GOVINDAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/260-a
(Ramankoil) 		2902012000NRG23051220222391227 05/12/2022 Rajeswari 2902012WL058948 Rajeswari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Rajeswari INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-031/261-A
(Ramankoil) 		2902012000NRG23051220222391228 05/12/2022 lilly 2902012WL058948 lilly 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 lilly INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/284-a
(Ramankoil) 		2902012000NRG23051220222391229 05/12/2022 KALADEVI 2902012WL058948 KALADEVI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 KALADEVI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-031/306-A
(Ramankoil) 		2902012000NRG23051220222391230 05/12/2022 Gopinath 2902012WL058948 Gopinath 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 Gopinath INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-031/320-A
(Ramankoil) 		2902012000NRG23051220222391231 05/12/2022 mageswari 2902012WL058948 mageswari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255225 mageswari INDIAN BANK(607105)
SubTotal 36960 36960
Total 36960 36960

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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_1240177 Indian Bank IDIB000K002 Kadambathur 25830
2 KADAMBATHUR TN2902012_051222APB_FTO_1240177 Indian Bank IDIB000K002 KADAMBATTUR 11130

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