Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240323APB_FTO_1690893
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-02-012-025-025/104-A
(Pinjivakkam) 		2902012000NRG23240320233348102 24/03/2023 illamalli 2902012WL077496 illamalli 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 illamalli INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-025-025/108-A
(Pinjivakkam) 		2902012000NRG23240320233348103 24/03/2023 Rojammal 2902012WL077496 Rojammal 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Rojammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/110-A
(Pinjivakkam) 		2902012000NRG23240320233348104 24/03/2023 malar 2902012WL077496 malar 00176 IDIB000K002 240 240 Processed 29/03/2023 027904319 malar IDBI BANK(607095)
4 KADAMBATHUR TN-02-012-025-025/111-A
(Pinjivakkam) 		2902012000NRG23240320233348105 24/03/2023 Shanthi 2902012WL077496 Shanthi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Shanthi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-025/112-A
(Pinjivakkam) 		2902012000NRG23240320233348106 24/03/2023 jaya 2902012WL077496 jaya 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 jaya INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-025-025/114-A
(Pinjivakkam) 		2902012000NRG23240320233348107 24/03/2023 S.NAGAMMAL 2902012WL077496 S.NAGAMMAL 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 S.NAGAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-025-025/183-A
(Pinjivakkam) 		2902012000NRG23240320233348108 24/03/2023 SANTHI 2902012WL077496 SANTHI 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 SANTHI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-025-025/191-A
(Pinjivakkam) 		2902012000NRG23240320233348109 24/03/2023 masi 2902012WL077496 masi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 masi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-025-025/218-A
(Pinjivakkam) 		2902012000NRG23240320233348110 24/03/2023 Elizabeth Rani 2902012WL077496 Elizabeth Rani 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 Elizabeth Rani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-025-025/225-A
(Pinjivakkam) 		2902012000NRG23240320233348111 24/03/2023 LURTHUMARI 2902012WL077496 LURTHUMARI 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 LURTHUMARI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-025-025/290-A
(Pinjivakkam) 		2902012000NRG23240320233348112 24/03/2023 Suseela 2902012WL077496 Suseela 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Suseela INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-025-025/291-A
(Pinjivakkam) 		2902012000NRG23240320233348113 24/03/2023 D. VELANKANNI W O. DEVID 2902012WL077496 D. VELANKANNI W O. DEVID 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 D. VELANKANNI W O. DEVID INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-025-025/330-a
(Pinjivakkam) 		2902012000NRG23240320233348114 24/03/2023 JOHN 2902012WL077496 JOHN 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 JOHN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-025-025/341-a
(Pinjivakkam) 		2902012000NRG23240320233348115 24/03/2023 L .JAYAMARY 2902012WL077496 L .JAYAMARY 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 L .JAYAMARY INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-025-025/346-a
(Pinjivakkam) 		2902012000NRG23240320233348116 24/03/2023 pathima 2902012WL077496 pathima 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 pathima INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-025-025/452-a
(Pinjivakkam) 		2902012000NRG23240320233348117 24/03/2023 Sujatha 2902012WL077496 Sujatha 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Sujatha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-025-026/443-A
(Pinjivakkam) 		2902012000NRG23240320233348120 24/03/2023 Sujana 2902012WL077496 Sujana 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Sujana INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-025-027/557-A
(Pinjivakkam) 		2902012000NRG23240320233348122 24/03/2023 Iruthaya Arokiya Arasu 2902012WL077496 Iruthaya Arokiya Arasu 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Iruthaya Arokiya Arasu INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-025-027/559-A
(Pinjivakkam) 		2902012000NRG23240320233348123 24/03/2023 Joseph raj 2902012WL077496 Joseph raj 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 Joseph raj INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-025-027/563-A
(Pinjivakkam) 		2902012000NRG23240320233348124 24/03/2023 Michael Shobana 2902012WL077496 Michael Shobana 00176 IDIB000K002 720 720 Processed 29/03/2023 027904319 Michael Shobana UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-025-029/427-A
(Pinjivakkam) 		2902012000NRG23240320233348126 24/03/2023 Arokiyamari 2902012WL077496 Arokiyamari 00176 IDIB000K002 1124 1124 Processed 30/03/2023 027904319 Arokiyamari INDIAN BANK(607105)
SubTotal 17204 17204
22 KADAMBATHUR TN-02-012-025-027/578-A
(Pinjivakkam) 		2902012000NRG23240320233348125 24/03/2023 Jeniva Roselin 2902012WL077496 Jeniva Roselin 00176 IDIB000M119 960 960 Processed 30/03/2023 027904319 Jeniva Roselin INDIAN BANK(607105)
SubTotal 960 960
Total 18164 18164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240323APB_FTO_1690893 Indian Bank IDIB000K002 Kadambathur 6000
2 KADAMBATHUR TN2902012_240323APB_FTO_1690893 Indian Bank IDIB000K002 KADAMBATTUR 11204
3 KADAMBATHUR TN2902012_240323APB_FTO_1690893 Indian Bank IDIB000M119 MAPPEDU 960

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