Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1483318
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-02-012-031-031/102-A
(Ramankoil) 		2902012000NRG23240120232767338 25/01/2023 Ravaneswaran 2902012WL067674 Ravaneswaran 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 Ravaneswaran INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/186-A
(Ramankoil) 		2902012000NRG23240120232767340 25/01/2023 Magarani 2902012WL067674 Magarani 00176 IDIB000K002 430 430 Processed 01/02/2023 018558603 Magarani IDBI BANK(607095)
3 KADAMBATHUR TN-02-012-031-031/266-A
(Ramankoil) 		2902012000NRG23240120232767342 25/01/2023 Megala 2902012WL067674 Megala 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 Megala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/280-a
(Ramankoil) 		2902012000NRG23240120232767344 25/01/2023 usha 2902012WL067674 usha 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 usha INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/348-A
(Ramankoil) 		2902012000NRG23240120232767345 25/01/2023 Mariya 2902012WL067674 Mariya 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Mariya INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/349-A
(Ramankoil) 		2902012000NRG23240120232767346 25/01/2023 SANBAPATHRA 2902012WL067674 SANBAPATHRA 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 SANBAPATHRA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/352-A
(Ramankoil) 		2902012000NRG23240120232767347 25/01/2023 Shanthy 2902012WL067674 Shanthy 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Shanthy INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/355-A
(Ramankoil) 		2902012000NRG23240120232767348 25/01/2023 Jothi 2902012WL067674 Jothi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Jothi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/364-A
(Ramankoil) 		2902012000NRG23240120232767349 25/01/2023 Vennila 2902012WL067674 Vennila 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Vennila INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/414-A
(Ramankoil) 		2902012000NRG23240120232767351 25/01/2023 PAVITHRA 2902012WL067674 PAVITHRA 00176 IDIB000K002 645 645 Processed 01/02/2023 018558603 PAVITHRA FINCARE SMALL FINANCE BANK LTD(608304)
11 KADAMBATHUR TN-02-012-031-031/7-A
(Ramankoil) 		2902012000NRG23240120232767352 25/01/2023 MUNIYAMMAL 2902012WL067674 MUNIYAMMAL 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 MUNIYAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/80-A
(Ramankoil) 		2902012000NRG23240120232767353 25/01/2023 NITHIYANANTHAM 2902012WL067674 NITHIYANANTHAM 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 NITHIYANANTHAM INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/83-A
(Ramankoil) 		2902012000NRG23240120232767354 25/01/2023 Poonkodi 2902012WL067674 Poonkodi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Poonkodi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/85-A
(Ramankoil) 		2902012000NRG23240120232767355 25/01/2023 Indrani 2902012WL067674 Indrani 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Indrani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/87-A
(Ramankoil) 		2902012000NRG23240120232767356 25/01/2023 Valli 2902012WL067674 Valli 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Valli INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-033/324-B
(Ramankoil) 		2902012000NRG23240120232767357 25/01/2023 BUVANESHWARI 2902012WL067674 BUVANESHWARI 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 BUVANESHWARI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-033/466-A
(Ramankoil) 		2902012000NRG23240120232767358 25/01/2023 AMMU 2902012WL067674 AMMU 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 AMMU INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-033/671-A
(Ramankoil) 		2902012000NRG23240120232767359 25/01/2023 Mariya Jenifar 2902012WL067674 Mariya Jenifar 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Mariya Jenifar INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-033/718-A
(Ramankoil) 		2902012000NRG23240120232767360 25/01/2023 Ganthimathi 2902012WL067674 Ganthimathi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Ganthimathi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-035/564-A
(Ramankoil) 		2902012000NRG23240120232767361 25/01/2023 SAMUNDEESHWARI 2902012WL067674 SAMUNDEESHWARI 00176 IDIB000K002 645 645 Processed 01/02/2023 018558603 SAMUNDEESHWARI INDUSIND BANK(607189)
21 KADAMBATHUR TN-02-012-031-035/637-A
(Ramankoil) 		2902012000NRG23240120232767362 25/01/2023 Sulochana 2902012WL067674 Sulochana 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Sulochana INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-035/682-A
(Ramankoil) 		2902012000NRG23240120232767363 25/01/2023 Sowndharya 2902012WL067674 Sowndharya 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Sowndharya INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-037/480-A
(Ramankoil) 		2902012000NRG23240120232767364 25/01/2023 RANI 2902012WL067674 RANI 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 RANI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-037/486-A
(Ramankoil) 		2902012000NRG23240120232767365 25/01/2023 JAYANTHI 2902012WL067674 JAYANTHI 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 JAYANTHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-037/488-A
(Ramankoil) 		2902012000NRG23240120232767366 25/01/2023 ANDALAMMAL 2902012WL067674 ANDALAMMAL 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 ANDALAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-037/489-A
(Ramankoil) 		2902012000NRG23240120232767367 25/01/2023 VALLIYAMMAL 2902012WL067674 VALLIYAMMAL 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 VALLIYAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-037/531-A
(Ramankoil) 		2902012000NRG23240120232767368 25/01/2023 KARNA 2902012WL067674 KARNA 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 KARNA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-037/532-A
(Ramankoil) 		2902012000NRG23240120232767369 25/01/2023 GOVINDAMMAL 2902012WL067674 GOVINDAMMAL 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 GOVINDAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-037/533-A
(Ramankoil) 		2902012000NRG23240120232767370 25/01/2023 AMARAVATHY 2902012WL067674 AMARAVATHY 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 AMARAVATHY INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-037/534-A
(Ramankoil) 		2902012000NRG23240120232767371 25/01/2023 SIVAGAMI 2902012WL067674 SIVAGAMI 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 SIVAGAMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-037/739-A
(Ramankoil) 		2902012000NRG23240120232767373 25/01/2023 Sasikala 2902012WL067674 Sasikala 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Sasikala INDIAN BANK(607105)
SubTotal 21285 21285
32 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23240120232767372 25/01/2023 EGATHAMMAL 2902012WL067674 EGATHAMMAL 00176 IDIB000P096 860 860 Rejected 06/02/2023 018558603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 860 860
33 KADAMBATHUR TN-02-012-031-002/735-A
(Ramankoil) 		2902012000NRG23240120232767336 25/01/2023 Divya 2902012WL067674 Divya 00176 IDIB000T043 645 645 Processed 02/02/2023 018558603 Divya INDIAN BANK(607105)
SubTotal 645 645
Total 22790 22790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1483318 Indian Bank IDIB000K002 Kadambathur 7095
2 KADAMBATHUR TN2902012_250123APB_FTO_1483318 Indian Bank IDIB000K002 KADAMBATTUR 14190
3 KADAMBATHUR TN2902012_250123APB_FTO_1483318 Indian Bank IDIB000P096 PUDUPET 860
4 KADAMBATHUR TN2902012_250123APB_FTO_1483318 Indian Bank IDIB000T043 TIRUVELANGADU 645

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