Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1341922
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-02-012-009-001/222-A
(Kannur) 		2902012000NRG23261220222544968 26/12/2022 S.MALATHI 2902012WL062532 S.MALATHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.MALATHI CANARA BANK(508532)
2 KADAMBATHUR TN-02-012-009-009/106-A
(Kannur) 		2902012000NRG23261220222544969 26/12/2022 KUPPAN 2902012WL062532 KUPPAN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 KUPPAN INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/113-A
(Kannur) 		2902012000NRG23261220222544970 26/12/2022 D.MEENA 2902012WL062532 D.MEENA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 D.MEENA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/114-A
(Kannur) 		2902012000NRG23261220222544971 26/12/2022 ALAMEU 2902012WL062532 ALAMEU 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 ALAMEU INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/115-A
(Kannur) 		2902012000NRG23261220222544972 26/12/2022 E.RANI 2902012WL062532 E.RANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 E.RANI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/116-A
(Kannur) 		2902012000NRG23261220222544973 26/12/2022 RAJESWARI 2902012WL062532 RAJESWARI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 RAJESWARI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/128-A
(Kannur) 		2902012000NRG23261220222544974 26/12/2022 JESINDHA.P 2902012WL062532 JESINDHA.P 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 JESINDHA.P INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/135-a
(Kannur) 		2902012000NRG23261220222544975 26/12/2022 ROSALI 2902012WL062532 ROSALI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 ROSALI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-009/142-a
(Kannur) 		2902012000NRG23261220222544976 26/12/2022 N.RANI 2902012WL062532 N.RANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 N.RANI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-009/144-A
(Kannur) 		2902012000NRG23261220222544977 26/12/2022 R.PUSPHA 2902012WL062532 R.PUSPHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 R.PUSPHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-009/146-A
(Kannur) 		2902012000NRG23261220222544978 26/12/2022 SARASWATHI 2902012WL062532 SARASWATHI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 SARASWATHI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-009/153-A
(Kannur) 		2902012000NRG23261220222544979 26/12/2022 LAKSHMI 2902012WL062532 LAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-009-009/162-a
(Kannur) 		2902012000NRG23261220222544980 26/12/2022 Epsi 2902012WL062532 Epsi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 Epsi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-009-009/172-a
(Kannur) 		2902012000NRG23261220222544981 26/12/2022 DHANABAGYAM 2902012WL062532 DHANABAGYAM 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 DHANABAGYAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-009/186-a
(Kannur) 		2902012000NRG23261220222544982 26/12/2022 K.RAJESWARI 2902012WL062532 K.RAJESWARI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 K.RAJESWARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-009/193-a
(Kannur) 		2902012000NRG23261220222544983 26/12/2022 S.MANONMANI 2902012WL062532 S.MANONMANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 S.MANONMANI CANARA BANK(508532)
17 KADAMBATHUR TN-02-012-009-009/203-a
(Kannur) 		2902012000NRG23261220222544984 26/12/2022 sakila 2902012WL062532 sakila 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 sakila INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-009-009/219-A
(Kannur) 		2902012000NRG23261220222544985 26/12/2022 shanthi 2902012WL062532 shanthi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 shanthi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-009-009/221-A
(Kannur) 		2902012000NRG23261220222544986 26/12/2022 Sasikala 2902012WL062532 Sasikala 00176 IDIB000P096 840 840 Processed 06/02/2023 017254729 Sasikala INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-009-009/224-A
(Kannur) 		2902012000NRG23261220222544987 26/12/2022 AMUTHA 2902012WL062532 AMUTHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 AMUTHA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-009-009/227-A
(Kannur) 		2902012000NRG23261220222544988 26/12/2022 santhi 2902012WL062532 santhi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 santhi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-009-009/231-A
(Kannur) 		2902012000NRG23261220222544989 26/12/2022 R.SARASU 2902012WL062532 R.SARASU 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 R.SARASU INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-009-009/233-A
(Kannur) 		2902012000NRG23261220222544990 26/12/2022 LAKSHMI 2902012WL062532 LAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-009-009/240-A
(Kannur) 		2902012000NRG23261220222544991 26/12/2022 B.AMMU 2902012WL062532 B.AMMU 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 B.AMMU INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-009-009/39-A
(Kannur) 		2902012000NRG23261220222544992 26/12/2022 Thilaga 2902012WL062532 Thilaga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Thilaga INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-009-009/56-A
(Kannur) 		2902012000NRG23261220222544993 26/12/2022 PARVATHI 2902012WL062532 PARVATHI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 PARVATHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-009-009/61-A
(Kannur) 		2902012000NRG23261220222544994 26/12/2022 T.SHANTHI 2902012WL062532 T.SHANTHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 T.SHANTHI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-009-009/62-A
(Kannur) 		2902012000NRG23261220222544995 26/12/2022 JAYA 2902012WL062532 JAYA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 JAYA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-009-009/63-A
(Kannur) 		2902012000NRG23261220222544996 26/12/2022 GNANAMBAL 2902012WL062532 GNANAMBAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 GNANAMBAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-009-009/65-A
(Kannur) 		2902012000NRG23261220222544997 26/12/2022 M.KUPPU 2902012WL062532 M.KUPPU 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 M.KUPPU INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-009-009/69-A
(Kannur) 		2902012000NRG23261220222544998 26/12/2022 KUPPAMMAL 2902012WL062532 KUPPAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 KUPPAMMAL INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-009-009/71-A
(Kannur) 		2902012000NRG23261220222544999 26/12/2022 N.SAROJA 2902012WL062532 N.SAROJA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 N.SAROJA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-009-009/74-A
(Kannur) 		2902012000NRG23261220222545000 26/12/2022 AMBIKA 2902012WL062532 AMBIKA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 AMBIKA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-009-009/75-A
(Kannur) 		2902012000NRG23261220222545001 26/12/2022 G.AMUL 2902012WL062532 G.AMUL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 G.AMUL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-009-009/78-A
(Kannur) 		2902012000NRG23261220222545002 26/12/2022 A.KANTHAMARY 2902012WL062532 A.KANTHAMARY 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 A.KANTHAMARY INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-009-009/81-A
(Kannur) 		2902012000NRG23261220222545003 26/12/2022 SANGOTHIYAMMAL 2902012WL062532 SANGOTHIYAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 SANGOTHIYAMMAL INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-009-009/82-a
(Kannur) 		2902012000NRG23261220222545004 26/12/2022 MALARVIZHI 2902012WL062532 MALARVIZHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 MALARVIZHI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-009-011/165-B
(Kannur) 		2902012000NRG23261220222545005 26/12/2022 D.PUSHPA 2902012WL062532 D.PUSHPA 00176 IDIB000P096 630 630 Processed 06/02/2023 017254729 D.PUSHPA STATE BANK OF INDIA(508548)
39 KADAMBATHUR TN-02-012-009-011/225-A
(Kannur) 		2902012000NRG23261220222545006 26/12/2022 Francinameri 2902012WL062532 Francinameri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Francinameri INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-009-011/230-A
(Kannur) 		2902012000NRG23261220222545007 26/12/2022 Gunavathy 2902012WL062532 Gunavathy 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 Gunavathy INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-009-011/249-A
(Kannur) 		2902012000NRG23261220222545008 26/12/2022 Amutha 2902012WL062532 Amutha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254729 Amutha INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-009-011/250-A
(Kannur) 		2902012000NRG23261220222545009 26/12/2022 Arogiyameri 2902012WL062532 Arogiyameri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Arogiyameri INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-009-011/254-A
(Kannur) 		2902012000NRG23261220222545010 26/12/2022 Jayanthi 2902012WL062532 Jayanthi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Jayanthi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-009-011/255-A
(Kannur) 		2902012000NRG23261220222545011 26/12/2022 Kalaivani 2902012WL062532 Kalaivani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Kalaivani INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-009-011/264-A
(Kannur) 		2902012000NRG23261220222545012 26/12/2022 Ramanilurthumeri 2902012WL062532 Ramanilurthumeri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 Ramanilurthumeri INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-009-011/268-A
(Kannur) 		2902012000NRG23261220222545013 26/12/2022 Chithralekha 2902012WL062532 Chithralekha 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017254729 Chithralekha INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-009-011/270-A
(Kannur) 		2902012000NRG23261220222545014 26/12/2022 D.Sumathi 2902012WL062532 D.Sumathi 00176 IDIB000P096 840 840 Processed 06/02/2023 017254729 D.Sumathi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-009-011/276-A
(Kannur) 		2902012000NRG23261220222545015 26/12/2022 SIVAKAMI 2902012WL062532 SIVAKAMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 SIVAKAMI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-009-011/284-A
(Kannur) 		2902012000NRG23261220222545016 26/12/2022 KAMATCHI 2902012WL062532 KAMATCHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 KAMATCHI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-009-011/291-A
(Kannur) 		2902012000NRG23261220222545018 26/12/2022 PARVATHI 2902012WL062532 PARVATHI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 PARVATHI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-009-011/296-A
(Kannur) 		2902012000NRG23261220222545019 26/12/2022 DHANALAKSHMI 2902012WL062532 DHANALAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 DHANALAKSHMI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-009-011/302-A
(Kannur) 		2902012000NRG23261220222545020 26/12/2022 ILAKIA 2902012WL062532 ILAKIA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 ILAKIA UNION BANK OF INDIA(508500)
53 KADAMBATHUR TN-02-012-009-011/305-A
(Kannur) 		2902012000NRG23261220222545021 26/12/2022 POONGODI S 2902012WL062532 POONGODI S 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 POONGODI S INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-009-011/307-A
(Kannur) 		2902012000NRG23261220222545023 26/12/2022 VIGNESHWARI A 2902012WL062532 VIGNESHWARI A 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 VIGNESHWARI A BANK OF INDIA(508505)
55 KADAMBATHUR TN-02-012-009-011/308-A
(Kannur) 		2902012000NRG23261220222545024 26/12/2022 RAJALAKSHMI A 2902012WL062532 RAJALAKSHMI A 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 RAJALAKSHMI A INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-009-011/311-A
(Kannur) 		2902012000NRG23261220222545026 26/12/2022 anthoniyammal 2902012WL062532 anthoniyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254729 anthoniyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 68046 68046
Total 68046 68046

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_1341922 Indian Bank IDIB000P096 PUDUPET 68046

Download In Excel