Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220422APB_FTO_114489
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-02-012-031-002/474-A
(Ramankoil) 		2902012000NRG23220420220076426 22/04/2022 PUNITHA 2902012WL002247 PUNITHA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 PUNITHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/152-A
(Ramankoil) 		2902012000NRG23220420220076428 22/04/2022 USHA 2902012WL002247 USHA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 USHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/153-A
(Ramankoil) 		2902012000NRG23220420220076429 22/04/2022 KAMAKSHI 2902012WL002247 KAMAKSHI 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 KAMAKSHI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/161-A
(Ramankoil) 		2902012000NRG23220420220076430 22/04/2022 pushpa 2902012WL002247 pushpa 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 pushpa INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/162-A
(Ramankoil) 		2902012000NRG23220420220076431 22/04/2022 Klaiselvi 2902012WL002247 Klaiselvi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Klaiselvi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/164-A
(Ramankoil) 		2902012000NRG23220420220076433 22/04/2022 VAIYAPURI 2902012WL002247 VAIYAPURI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 VAIYAPURI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/165-A
(Ramankoil) 		2902012000NRG23220420220076434 22/04/2022 Susila 2902012WL002247 Susila 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Susila INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/167-A
(Ramankoil) 		2902012000NRG23220420220076436 22/04/2022 Kasthuri 2902012WL002247 Kasthuri 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Kasthuri INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/168-A
(Ramankoil) 		2902012000NRG23220420220076437 22/04/2022 Lakshmi 2902012WL002247 Lakshmi 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Lakshmi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/169-A
(Ramankoil) 		2902012000NRG23220420220076438 22/04/2022 Kamalammal 2902012WL002247 Kamalammal 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Kamalammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/174-A
(Ramankoil) 		2902012000NRG23220420220076439 22/04/2022 Mageswari 2902012WL002247 Mageswari 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Mageswari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/192-A
(Ramankoil) 		2902012000NRG23220420220076440 22/04/2022 kuppu 2902012WL002247 kuppu 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 kuppu INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/201-A
(Ramankoil) 		2902012000NRG23220420220076441 22/04/2022 Uma 2902012WL002247 Uma 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Uma INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/202-A
(Ramankoil) 		2902012000NRG23220420220076442 22/04/2022 Rani 2902012WL002247 Rani 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Rani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/204-a
(Ramankoil) 		2902012000NRG23220420220076443 22/04/2022 papammal 2902012WL002247 papammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 papammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/205-a
(Ramankoil) 		2902012000NRG23220420220076444 22/04/2022 Anjalai 2902012WL002247 Anjalai 00176 IDIB000K002 400 400 Processed 11/05/2022 017499728 Anjalai BANK OF BARODA(606985)
17 KADAMBATHUR TN-02-012-031-031/205-a
(Ramankoil) 		2902012000NRG23220420220076445 22/04/2022 Perumal 2902012WL002247 Perumal 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Perumal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/206-a
(Ramankoil) 		2902012000NRG23220420220076446 22/04/2022 Muthammal 2902012WL002247 Muthammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Muthammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/208-a
(Ramankoil) 		2902012000NRG23220420220076448 22/04/2022 malliga 2902012WL002247 malliga 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 malliga INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/210-a
(Ramankoil) 		2902012000NRG23220420220076449 22/04/2022 lakshmi 2902012WL002247 lakshmi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 lakshmi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/211-a
(Ramankoil) 		2902012000NRG23220420220076450 22/04/2022 sulochana 2902012WL002247 sulochana 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 sulochana INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/212-a
(Ramankoil) 		2902012000NRG23220420220076451 22/04/2022 SIVAGAMI 2902012WL002247 SIVAGAMI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SIVAGAMI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/213-a
(Ramankoil) 		2902012000NRG23220420220076452 22/04/2022 komala 2902012WL002247 komala 00176 IDIB000K002 400 400 Processed 12/05/2022 017499728 komala INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/216-a
(Ramankoil) 		2902012000NRG23220420220076453 22/04/2022 AMULU 2902012WL002247 AMULU 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 AMULU INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/222-a
(Ramankoil) 		2902012000NRG23220420220076455 22/04/2022 Poonkodi 2902012WL002247 Poonkodi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Poonkodi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/225-a
(Ramankoil) 		2902012000NRG23220420220076456 22/04/2022 Kumary 2902012WL002247 Kumary 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Kumary INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/226-a
(Ramankoil) 		2902012000NRG23220420220076457 22/04/2022 Meena 2902012WL002247 Meena 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 Meena PUNJAB NATIONAL BANK(508568)
28 KADAMBATHUR TN-02-012-031-031/227-a
(Ramankoil) 		2902012000NRG23220420220076458 22/04/2022 Sokki 2902012WL002247 Sokki 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Sokki INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/228-a
(Ramankoil) 		2902012000NRG23220420220076459 22/04/2022 Annammal 2902012WL002247 Annammal 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 Annammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/230-a
(Ramankoil) 		2902012000NRG23220420220076460 22/04/2022 Anitha 2902012WL002247 Anitha 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Anitha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/232-a
(Ramankoil) 		2902012000NRG23220420220076461 22/04/2022 jeeva 2902012WL002247 jeeva 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 jeeva INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/245-a
(Ramankoil) 		2902012000NRG23220420220076462 22/04/2022 Ariyathammal 2902012WL002247 Ariyathammal 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Ariyathammal INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-031/248-a
(Ramankoil) 		2902012000NRG23220420220076463 22/04/2022 Rajeswari 2902012WL002247 Rajeswari 00176 IDIB000K002 400 400 Processed 12/05/2022 017499728 Rajeswari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/251-A
(Ramankoil) 		2902012000NRG23220420220076464 22/04/2022 Pusbha 2902012WL002247 Pusbha 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Pusbha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-031/252-A
(Ramankoil) 		2902012000NRG23220420220076465 22/04/2022 Pushpa 2902012WL002247 Pushpa 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Pushpa INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-031/254-A
(Ramankoil) 		2902012000NRG23220420220076467 22/04/2022 bhavani 2902012WL002247 bhavani 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 bhavani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-031/255-a
(Ramankoil) 		2902012000NRG23220420220076468 22/04/2022 GOVINDAMMAL 2902012WL002247 GOVINDAMMAL 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 GOVINDAMMAL INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-031/257-a
(Ramankoil) 		2902012000NRG23220420220076469 22/04/2022 Rani 2902012WL002247 Rani 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Rani INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-031/260-a
(Ramankoil) 		2902012000NRG23220420220076471 22/04/2022 Rajeswari 2902012WL002247 Rajeswari 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Rajeswari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-031/261-A
(Ramankoil) 		2902012000NRG23220420220076472 22/04/2022 lilly 2902012WL002247 lilly 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 lilly INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-031-031/285-A
(Ramankoil) 		2902012000NRG23220420220076473 22/04/2022 SELVI 2902012WL002247 SELVI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SELVI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-031-031/286-a
(Ramankoil) 		2902012000NRG23220420220076474 22/04/2022 KOMALA 2902012WL002247 KOMALA 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 KOMALA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-031-031/294-A
(Ramankoil) 		2902012000NRG23220420220076475 22/04/2022 saroja 2902012WL002247 saroja 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 saroja INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-031-031/295-A
(Ramankoil) 		2902012000NRG23220420220076476 22/04/2022 Nathiya 2902012WL002247 Nathiya 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Nathiya INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-031-031/296-A
(Ramankoil) 		2902012000NRG23220420220076477 22/04/2022 sarasu 2902012WL002247 sarasu 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 sarasu INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-031-031/298-A
(Ramankoil) 		2902012000NRG23220420220076478 22/04/2022 Valliyammal 2902012WL002247 Valliyammal 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Valliyammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-031-031/299-A
(Ramankoil) 		2902012000NRG23220420220076479 22/04/2022 devi 2902012WL002247 devi 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 devi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-031-031/301
(Ramankoil) 		2902012000NRG23220420220076480 22/04/2022 poongavanam 2902012WL002247 poongavanam 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 poongavanam INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-031-031/302-A
(Ramankoil) 		2902012000NRG23220420220076481 22/04/2022 saroja 2902012WL002247 saroja 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 saroja INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-031-031/320-A
(Ramankoil) 		2902012000NRG23220420220076482 22/04/2022 mageswari 2902012WL002247 mageswari 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 mageswari INDIAN BANK(607105)
SubTotal 33400 33400
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220422APB_FTO_114489 Indian Bank IDIB000K002 Kadambathur 26200
2 KADAMBATHUR TN2902012_220422APB_FTO_114489 Indian Bank IDIB000K002 KADAMBATTUR 7200

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