Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1342997
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-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23261220222546394 26/12/2022 VASUKI 2902012WL062568 VASUKI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254729 VASUKI INDIAN BANK(607105)
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-008-001/490-A
(Kallambedu) 		2902012000NRG23261220222546325 26/12/2022 Sangeetha 2902012WL062568 Sangeetha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Sangeetha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-008-001/570-A
(Kallambedu) 		2902012000NRG23261220222546326 26/12/2022 Sangeetha 2902012WL062568 Sangeetha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 Sangeetha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-008-002/242-a
(Kallambedu) 		2902012000NRG23261220222546327 26/12/2022 indra 2902012WL062568 indra 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 indra INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-008-003/567-A
(Kallambedu) 		2902012000NRG23261220222546328 26/12/2022 umadevi 2902012WL062568 umadevi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 umadevi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-008-008/179-A
(Kallambedu) 		2902012000NRG23261220222546329 26/12/2022 P.VENDA 2902012WL062568 P.VENDA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 P.VENDA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-008-008/180-A
(Kallambedu) 		2902012000NRG23261220222546330 26/12/2022 R.JANATHA 2902012WL062568 R.JANATHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 R.JANATHA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-008-008/182-A
(Kallambedu) 		2902012000NRG23261220222546331 26/12/2022 E.VIJIA 2902012WL062568 E.VIJIA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 E.VIJIA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-008-008/184-A
(Kallambedu) 		2902012000NRG23261220222546332 26/12/2022 A KRISHNAVENI 2902012WL062568 A KRISHNAVENI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 A KRISHNAVENI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-008-008/186-A
(Kallambedu) 		2902012000NRG23261220222546333 26/12/2022 S.MALLIKA 2902012WL062568 S.MALLIKA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.MALLIKA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-008-008/187-A
(Kallambedu) 		2902012000NRG23261220222546334 26/12/2022 C.CHINNAPPEN 2902012WL062568 C.CHINNAPPEN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 C.CHINNAPPEN INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-008-008/188-A
(Kallambedu) 		2902012000NRG23261220222546335 26/12/2022 Sasikala 2902012WL062568 Sasikala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Sasikala INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-008-008/190-A
(Kallambedu) 		2902012000NRG23261220222546336 26/12/2022 P.THELAGAVTHI 2902012WL062568 P.THELAGAVTHI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 P.THELAGAVTHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-008-008/191-A
(Kallambedu) 		2902012000NRG23261220222546337 26/12/2022 GOVINDAMMAL 2902012WL062568 GOVINDAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 GOVINDAMMAL INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-008-008/192-A
(Kallambedu) 		2902012000NRG23261220222546338 26/12/2022 SHANTHI 2902012WL062568 SHANTHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 SHANTHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-008-008/194-a
(Kallambedu) 		2902012000NRG23261220222546339 26/12/2022 S.RANI 2902012WL062568 S.RANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.RANI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-008-008/200-A
(Kallambedu) 		2902012000NRG23261220222546340 26/12/2022 S.MUNIYAMMAL 2902012WL062568 S.MUNIYAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.MUNIYAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-008-008/203-A
(Kallambedu) 		2902012000NRG23261220222546341 26/12/2022 N.SAMATHAL 2902012WL062568 N.SAMATHAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 N.SAMATHAL INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-008-008/204-a
(Kallambedu) 		2902012000NRG23261220222546342 26/12/2022 P.KANTHA 2902012WL062568 P.KANTHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 P.KANTHA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-008-008/208-A
(Kallambedu) 		2902012000NRG23261220222546344 26/12/2022 ARULDASS 2902012WL062568 ARULDASS 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 ARULDASS INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-008-008/208-A
(Kallambedu) 		2902012000NRG23261220222546343 26/12/2022 EMAVATHY 2902012WL062568 EMAVATHY 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 EMAVATHY INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-008-008/211-A
(Kallambedu) 		2902012000NRG23261220222546345 26/12/2022 D.RAMANI 2902012WL062568 D.RAMANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 D.RAMANI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-008-008/212-A
(Kallambedu) 		2902012000NRG23261220222546346 26/12/2022 A.SENDAMARAI 2902012WL062568 A.SENDAMARAI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 A.SENDAMARAI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-008-008/213-A
(Kallambedu) 		2902012000NRG23261220222546347 26/12/2022 M.SOKKAMMAL 2902012WL062568 M.SOKKAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 M.SOKKAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-008-008/214-A
(Kallambedu) 		2902012000NRG23261220222546349 26/12/2022 S.MINNALA 2902012WL062568 S.MINNALA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 S.MINNALA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-008-008/215-A
(Kallambedu) 		2902012000NRG23261220222546350 26/12/2022 M.DHURUASAN 2902012WL062568 M.DHURUASAN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 M.DHURUASAN INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-008-008/216-A
(Kallambedu) 		2902012000NRG23261220222546351 26/12/2022 E.ANANDHAN 2902012WL062568 E.ANANDHAN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 E.ANANDHAN INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-008-008/217-A
(Kallambedu) 		2902012000NRG23261220222546352 26/12/2022 S.PALANIAMMAL 2902012WL062568 S.PALANIAMMAL 00176 IDIB000P096 840 840 Processed 06/02/2023 017254729 S.PALANIAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-008-008/222-A
(Kallambedu) 		2902012000NRG23261220222546354 26/12/2022 V.BANU 2902012WL062568 V.BANU 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 V.BANU INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-008-008/225-A
(Kallambedu) 		2902012000NRG23261220222546355 26/12/2022 D.ANITHA 2902012WL062568 D.ANITHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 D.ANITHA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-008-008/228-A
(Kallambedu) 		2902012000NRG23261220222546356 26/12/2022 M.THILAGA 2902012WL062568 M.THILAGA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 M.THILAGA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-008-008/231-A
(Kallambedu) 		2902012000NRG23261220222546357 26/12/2022 KARPAGAM 2902012WL062568 KARPAGAM 00176 IDIB000P096 840 840 Processed 06/02/2023 017254729 KARPAGAM INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-008-008/237-A
(Kallambedu) 		2902012000NRG23261220222546358 26/12/2022 jayanthi 2902012WL062568 jayanthi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 jayanthi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-008-008/241-A
(Kallambedu) 		2902012000NRG23261220222546359 26/12/2022 P.MALAR 2902012WL062568 P.MALAR 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 P.MALAR INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-008-008/243-A
(Kallambedu) 		2902012000NRG23261220222546360 26/12/2022 S.PONNAMMAL 2902012WL062568 S.PONNAMMAL 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 S.PONNAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-008-008/247-A
(Kallambedu) 		2902012000NRG23261220222546362 26/12/2022 S.KAMALESWARAI 2902012WL062568 S.KAMALESWARAI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 S.KAMALESWARAI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-008-008/253-A
(Kallambedu) 		2902012000NRG23261220222546363 26/12/2022 D.JANAKI 2902012WL062568 D.JANAKI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 D.JANAKI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-008-008/254-A
(Kallambedu) 		2902012000NRG23261220222546364 26/12/2022 J.MALLIGA 2902012WL062568 J.MALLIGA 00176 IDIB000P096 840 840 Processed 06/02/2023 017254729 J.MALLIGA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-008-008/255-A
(Kallambedu) 		2902012000NRG23261220222546365 26/12/2022 VIMALA 2902012WL062568 VIMALA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 VIMALA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-008-008/258-A
(Kallambedu) 		2902012000NRG23261220222546366 26/12/2022 K.MUNIYAMMAL 2902012WL062568 K.MUNIYAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 K.MUNIYAMMAL INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-008-008/261-A
(Kallambedu) 		2902012000NRG23261220222546367 26/12/2022 Muthu 2902012WL062568 Muthu 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 Muthu INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-008-008/262-A
(Kallambedu) 		2902012000NRG23261220222546368 26/12/2022 M.SALAMMAL 2902012WL062568 M.SALAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 M.SALAMMAL INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-008-008/263-A
(Kallambedu) 		2902012000NRG23261220222546369 26/12/2022 S.NIRMALA 2902012WL062568 S.NIRMALA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.NIRMALA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-008-008/266-A
(Kallambedu) 		2902012000NRG23261220222546370 26/12/2022 N.PALAKODI 2902012WL062568 N.PALAKODI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 N.PALAKODI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-008-008/268-A
(Kallambedu) 		2902012000NRG23261220222546371 26/12/2022 S.GANAGAVALLAI 2902012WL062568 S.GANAGAVALLAI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.GANAGAVALLAI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-008-008/279-A
(Kallambedu) 		2902012000NRG23261220222546373 26/12/2022 Rukku 2902012WL062568 Rukku 00176 IDIB000P096 840 840 Processed 06/02/2023 017254729 Rukku INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-008-008/310-A
(Kallambedu) 		2902012000NRG23261220222546374 26/12/2022 M.MALA 2902012WL062568 M.MALA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 M.MALA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-008-008/313-A
(Kallambedu) 		2902012000NRG23261220222546375 26/12/2022 Citra 2902012WL062568 Citra 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Citra INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-008-008/324-A
(Kallambedu) 		2902012000NRG23261220222546376 26/12/2022 B.DHANALAKSHMI 2902012WL062568 B.DHANALAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 B.DHANALAKSHMI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-008-008/333-A
(Kallambedu) 		2902012000NRG23261220222546377 26/12/2022 Marri 2902012WL062568 Marri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Marri INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-008-008/351-A
(Kallambedu) 		2902012000NRG23261220222546378 26/12/2022 Mageswari 2902012WL062568 Mageswari 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Mageswari INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-008-008/361-A
(Kallambedu) 		2902012000NRG23261220222546379 26/12/2022 ARPUDHAM.P 2902012WL062568 ARPUDHAM.P 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 ARPUDHAM.P INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-008-008/365-A
(Kallambedu) 		2902012000NRG23261220222546380 26/12/2022 A.CHENGUNIAMMAL 2902012WL062568 A.CHENGUNIAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 A.CHENGUNIAMMAL INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-008-008/366-A
(Kallambedu) 		2902012000NRG23261220222546381 26/12/2022 B.JAYANTHI 2902012WL062568 B.JAYANTHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 B.JAYANTHI INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-008-008/370-A
(Kallambedu) 		2902012000NRG23261220222546382 26/12/2022 D.KUMARAI 2902012WL062568 D.KUMARAI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 D.KUMARAI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-008-008/378-A
(Kallambedu) 		2902012000NRG23261220222546383 26/12/2022 T.GUNASEELI 2902012WL062568 T.GUNASEELI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 T.GUNASEELI INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-008-008/380-A
(Kallambedu) 		2902012000NRG23261220222546384 26/12/2022 S.SUDHA 2902012WL062568 S.SUDHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.SUDHA INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-008-008/388-A
(Kallambedu) 		2902012000NRG23261220222546385 26/12/2022 M.SANGEETHA 2902012WL062568 M.SANGEETHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 M.SANGEETHA INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-008-008/390-A
(Kallambedu) 		2902012000NRG23261220222546386 26/12/2022 K.MAHARANI 2902012WL062568 K.MAHARANI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 K.MAHARANI INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-008-008/391-A
(Kallambedu) 		2902012000NRG23261220222546387 26/12/2022 K.SELVI 2902012WL062568 K.SELVI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 K.SELVI INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-008-008/422-A
(Kallambedu) 		2902012000NRG23261220222546388 26/12/2022 D.MARIAMMAL 2902012WL062568 D.MARIAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 D.MARIAMMAL INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-008-008/60-a
(Kallambedu) 		2902012000NRG23261220222546390 26/12/2022 R LAKSHMI 2902012WL062568 R LAKSHMI 00176 IDIB000P096 630 630 Processed 06/02/2023 017254729 R LAKSHMI INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-008-010/488-A
(Kallambedu) 		2902012000NRG23261220222546391 26/12/2022 Geetha 2902012WL062568 Geetha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Geetha INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-008-010/520-A
(Kallambedu) 		2902012000NRG23261220222546392 26/12/2022 Nirmala 2902012WL062568 Nirmala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Nirmala INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-008-010/521-A
(Kallambedu) 		2902012000NRG23261220222546393 26/12/2022 Kavitha 2902012WL062568 Kavitha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Kavitha INDIAN BANK(607105)
SubTotal 76230 76230
Total 77280 77280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1342997 Indian Bank IDIB000M119 MAPPEDU 1050
2 KADAMBATHUR TN2902012_261222APB_FTO_1342997 Indian Bank IDIB000P096 PUDUPET 76230

Download In Excel