Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1235596
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-02-012-021-021/110-A
(Nungambakkam) 		2902012000NRG23031220222354592 05/12/2022 managa 2902012WL058204 managa 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 managa INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-021-021/111-A
(Nungambakkam) 		2902012000NRG23031220222354593 05/12/2022 Govindammal 2902012WL058204 Govindammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-021-021/114-A
(Nungambakkam) 		2902012000NRG23031220222354594 05/12/2022 V MALLIGA 2902012WL058204 V MALLIGA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 V MALLIGA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-021-021/119-A
(Nungambakkam) 		2902012000NRG23031220222354595 05/12/2022 D RANI 2902012WL058204 D RANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 D RANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-021-021/121-A
(Nungambakkam) 		2902012000NRG23031220222354596 05/12/2022 C PONNAMMAL 2902012WL058204 C PONNAMMAL 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 C PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-021-021/124-A
(Nungambakkam) 		2902012000NRG23031220222354597 05/12/2022 D. PUSHPA 2902012WL058204 D. PUSHPA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 D. PUSHPA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-021-021/127-A
(Nungambakkam) 		2902012000NRG23031220222354598 05/12/2022 valliammal 2902012WL058204 valliammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 valliammal SAPTAGIRI GRAMEENA BANK(607053)
8 KADAMBATHUR TN-02-012-021-021/138-A
(Nungambakkam) 		2902012000NRG23031220222354599 05/12/2022 Sembatha 2902012WL058204 Sembatha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Sembatha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-021-021/140-A
(Nungambakkam) 		2902012000NRG23031220222354600 05/12/2022 rosammal 2902012WL058204 rosammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-021-021/141-A
(Nungambakkam) 		2902012000NRG23031220222354601 05/12/2022 annammal 2902012WL058204 annammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 annammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-021-021/150-A
(Nungambakkam) 		2902012000NRG23031220222354602 05/12/2022 thulasi 2902012WL058204 thulasi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 thulasi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-021-021/151-A
(Nungambakkam) 		2902012000NRG23031220222354603 05/12/2022 vanasundari 2902012WL058204 vanasundari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 vanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-021-021/156-A
(Nungambakkam) 		2902012000NRG23031220222354604 05/12/2022 ponammal 2902012WL058204 ponammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-021-021/160-A
(Nungambakkam) 		2902012000NRG23031220222354605 05/12/2022 A ANJALAKSHI 2902012WL058204 A ANJALAKSHI 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 A ANJALAKSHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-021-021/163-A
(Nungambakkam) 		2902012000NRG23031220222354606 05/12/2022 kanagavalli 2902012WL058204 kanagavalli 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-021-021/165-A
(Nungambakkam) 		2902012000NRG23031220222354607 05/12/2022 Sumathi 2902012WL058204 Sumathi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-021-021/168-A
(Nungambakkam) 		2902012000NRG23031220222354608 05/12/2022 sagunthala 2902012WL058204 sagunthala 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 sagunthala INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-021-021/184-A
(Nungambakkam) 		2902012000NRG23031220222354609 05/12/2022 chinnaponnu.N 2902012WL058204 chinnaponnu.N 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 chinnaponnu.N INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-021-021/186-A
(Nungambakkam) 		2902012000NRG23031220222354610 05/12/2022 Maheshwari 2902012WL058204 Maheshwari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Maheshwari INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-021-021/197-A
(Nungambakkam) 		2902012000NRG23031220222354612 05/12/2022 A.KRISHNAVENI 2902012WL058204 A.KRISHNAVENI 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 A.KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-021-021/198-A
(Nungambakkam) 		2902012000NRG23031220222354613 05/12/2022 S.LATHA 2902012WL058204 S.LATHA 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 S.LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-021-021/201-A
(Nungambakkam) 		2902012000NRG23031220222354614 05/12/2022 D.VIJAYA 2902012WL058204 D.VIJAYA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 D.VIJAYA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-021-021/206-A
(Nungambakkam) 		2902012000NRG23031220222354615 05/12/2022 DHANABAKKIYAM 2902012WL058204 DHANABAKKIYAM 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 DHANABAKKIYAM INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-021-021/208-A
(Nungambakkam) 		2902012000NRG23031220222354616 05/12/2022 Susila 2902012WL058204 Susila 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-021-021/210-A
(Nungambakkam) 		2902012000NRG23031220222354617 05/12/2022 Sendhamarai 2902012WL058204 Sendhamarai 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Sendhamarai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-021-021/211-A
(Nungambakkam) 		2902012000NRG23031220222354618 05/12/2022 Sellammal 2902012WL058204 Sellammal 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Sellammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-021-021/221-A
(Nungambakkam) 		2902012000NRG23031220222354620 05/12/2022 MOHANA 2902012WL058204 MOHANA 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 MOHANA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-021-021/222-A
(Nungambakkam) 		2902012000NRG23031220222354621 05/12/2022 jakatha 2902012WL058204 jakatha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 jakatha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-021-021/223-A
(Nungambakkam) 		2902012000NRG23031220222354622 05/12/2022 Gowri 2902012WL058204 Gowri 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 Gowri PALLAVAN GRAMA BANK(607052)
30 KADAMBATHUR TN-02-012-021-021/227-A
(Nungambakkam) 		2902012000NRG23031220222354623 05/12/2022 V.SIVAKAMI 2902012WL058204 V.SIVAKAMI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 V.SIVAKAMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-021-021/246-A
(Nungambakkam) 		2902012000NRG23031220222354625 05/12/2022 sivagami 2902012WL058204 sivagami 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 sivagami INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-021-021/257-A
(Nungambakkam) 		2902012000NRG23031220222354626 05/12/2022 T MARAGATHAM 2902012WL058204 T MARAGATHAM 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 T MARAGATHAM INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-021-021/259-A
(Nungambakkam) 		2902012000NRG23031220222354627 05/12/2022 Lalitha 2902012WL058204 Lalitha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Lalitha IDBI BANK(607095)
34 KADAMBATHUR TN-02-012-021-021/260-A
(Nungambakkam) 		2902012000NRG23031220222354628 05/12/2022 lallitha 2902012WL058204 lallitha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 lallitha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-021-021/261-A
(Nungambakkam) 		2902012000NRG23031220222354629 05/12/2022 S.AVARANJI 2902012WL058204 S.AVARANJI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 S.AVARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-021-021/273-A
(Nungambakkam) 		2902012000NRG23031220222354630 05/12/2022 renuka 2902012WL058204 renuka 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-021-021/289-A
(Nungambakkam) 		2902012000NRG23031220222354631 05/12/2022 thaitsayani 2902012WL058204 thaitsayani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 thaitsayani INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-021-021/446-A
(Nungambakkam) 		2902012000NRG23031220222354633 05/12/2022 M JAMUNARANI 2902012WL058204 M JAMUNARANI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 M JAMUNARANI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-021-021/451-A
(Nungambakkam) 		2902012000NRG23031220222354634 05/12/2022 D.SINGARAM 2902012WL058204 D.SINGARAM 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 D.SINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMBATHUR TN-02-012-021-021/462-A
(Nungambakkam) 		2902012000NRG23031220222354635 05/12/2022 K. DHAN LAKSHMI 2902012WL058204 K. DHAN LAKSHMI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 K. DHAN LAKSHMI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-021-021/468-a
(Nungambakkam) 		2902012000NRG23031220222354636 05/12/2022 Reeta 2902012WL058204 Reeta 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Reeta INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-021-021/48-A
(Nungambakkam) 		2902012000NRG23031220222354637 05/12/2022 Selvi 2902012WL058204 Selvi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMBATHUR TN-02-012-021-021/58-A
(Nungambakkam) 		2902012000NRG23031220222354638 05/12/2022 A VELLYAMMAL 2902012WL058204 A VELLYAMMAL 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 A VELLYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-021-022/472-A
(Nungambakkam) 		2902012000NRG23031220222354639 05/12/2022 Suguna 2902012WL058204 Suguna 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Suguna INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-021-022/562-A
(Nungambakkam) 		2902012000NRG23031220222354640 05/12/2022 Thirumali 2902012WL058204 Thirumali 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Thirumali INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-021-022/563-A
(Nungambakkam) 		2902012000NRG23031220222354641 05/12/2022 Malar 2902012WL058204 Malar 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMBATHUR TN-02-012-021-022/569-A
(Nungambakkam) 		2902012000NRG23031220222354642 05/12/2022 Latha 2902012WL058204 Latha 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Latha PALLAVAN GRAMA BANK(607052)
48 KADAMBATHUR TN-02-012-021-023/517-A
(Nungambakkam) 		2902012000NRG23031220222354643 05/12/2022 Ramu 2902012WL058204 Ramu 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Ramu INDIAN BANK(607105)
SubTotal 57120 57120
Total 57120 57120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1235596 Indian Bank IDIB000M119 Mappedu 57120

Download In Excel