Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422APB_FTO_86756
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-02-012-031-031/103-A
(Ramankoil) 		2902012000NRG23180420220042711 18/04/2022 UMARANI 2902012WL001280 UMARANI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499445 UMARANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/104-A
(Ramankoil) 		2902012000NRG23180420220042712 18/04/2022 Meenatchi 2902012WL001280 Meenatchi 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 Meenatchi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/105-A
(Ramankoil) 		2902012000NRG23180420220042713 18/04/2022 Vasantha 2902012WL001280 Vasantha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Vasantha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/132-A
(Ramankoil) 		2902012000NRG23180420220042715 18/04/2022 Sagunthala 2902012WL001280 Sagunthala 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Sagunthala INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/135-A
(Ramankoil) 		2902012000NRG23180420220042716 18/04/2022 Kalpana 2902012WL001280 Kalpana 00176 IDIB000K002 400 400 Processed 12/05/2022 017499445 Kalpana INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/136-A
(Ramankoil) 		2902012000NRG23180420220042717 18/04/2022 Merri 2902012WL001280 Merri 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 Merri INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/137-A
(Ramankoil) 		2902012000NRG23180420220042718 18/04/2022 RANJITHAM 2902012WL001280 RANJITHAM 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 RANJITHAM INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/140-A
(Ramankoil) 		2902012000NRG23180420220042719 18/04/2022 Rajammal 2902012WL001280 Rajammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Rajammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/147-A
(Ramankoil) 		2902012000NRG23180420220042720 18/04/2022 PUVITHA 2902012WL001280 PUVITHA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 PUVITHA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/185-A
(Ramankoil) 		2902012000NRG23180420220042721 18/04/2022 kalyani 2902012WL001280 kalyani 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 kalyani INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/191-A
(Ramankoil) 		2902012000NRG23180420220042722 18/04/2022 Manjula 2902012WL001280 Manjula 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Manjula INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/241-a
(Ramankoil) 		2902012000NRG23180420220042724 18/04/2022 chaandra 2902012WL001280 chaandra 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 chaandra INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/243-a
(Ramankoil) 		2902012000NRG23180420220042725 18/04/2022 GANTHIMATHI 2902012WL001280 GANTHIMATHI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 GANTHIMATHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/265-A
(Ramankoil) 		2902012000NRG23180420220042726 18/04/2022 rani 2902012WL001280 rani 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 rani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/270-A
(Ramankoil) 		2902012000NRG23180420220042727 18/04/2022 Vasumathi 2902012WL001280 Vasumathi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Vasumathi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/275-a
(Ramankoil) 		2902012000NRG23180420220042728 18/04/2022 sarathammal 2902012WL001280 sarathammal 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 sarathammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/283-a
(Ramankoil) 		2902012000NRG23180420220042729 18/04/2022 latha 2902012WL001280 latha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 latha INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/287-a
(Ramankoil) 		2902012000NRG23180420220042730 18/04/2022 Desa 2902012WL001280 Desa 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Desa INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/327-A
(Ramankoil) 		2902012000NRG23180420220042731 18/04/2022 Saroja 2902012WL001280 Saroja 00176 IDIB000K002 600 600 Processed 12/05/2022 017499445 Saroja INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/328-A
(Ramankoil) 		2902012000NRG23180420220042732 18/04/2022 Umaparvathy 2902012WL001280 Umaparvathy 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Umaparvathy INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/333-A
(Ramankoil) 		2902012000NRG23180420220042733 18/04/2022 Vasantha 2902012WL001280 Vasantha 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Vasantha INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/359-A
(Ramankoil) 		2902012000NRG23180420220042735 18/04/2022 NATHIYA 2902012WL001280 NATHIYA 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 NATHIYA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/367-A
(Ramankoil) 		2902012000NRG23180420220042736 18/04/2022 Priya 2902012WL001280 Priya 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 Priya CANARA BANK(508532)
24 KADAMBATHUR TN-02-012-031-031/371-A
(Ramankoil) 		2902012000NRG23180420220042737 18/04/2022 SASIKALA 2902012WL001280 SASIKALA 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 SASIKALA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/377-A
(Ramankoil) 		2902012000NRG23180420220042738 18/04/2022 MURUKAMMAL 2902012WL001280 MURUKAMMAL 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 MURUKAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/378-A
(Ramankoil) 		2902012000NRG23180420220042739 18/04/2022 Elavarasi 2902012WL001280 Elavarasi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Elavarasi INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/379-A
(Ramankoil) 		2902012000NRG23180420220042740 18/04/2022 Bhavani 2902012WL001280 Bhavani 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Bhavani INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/389-A
(Ramankoil) 		2902012000NRG23180420220042741 18/04/2022 USHA 2902012WL001280 USHA 00176 IDIB000K002 200 200 Processed 12/05/2022 017499445 USHA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/439-A
(Ramankoil) 		2902012000NRG23180420220042742 18/04/2022 SARASWATHI 2902012WL001280 SARASWATHI 00176 IDIB000K002 1200 1200 Processed 11/05/2022 017499445 SARASWATHI IDBI BANK(607095)
30 KADAMBATHUR TN-02-012-031-031/76-A
(Ramankoil) 		2902012000NRG23180420220042744 18/04/2022 YASODHA 2902012WL001280 YASODHA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 YASODHA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/78-A
(Ramankoil) 		2902012000NRG23180420220042745 18/04/2022 NEELAVATHY 2902012WL001280 NEELAVATHY 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 NEELAVATHY INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/82-A
(Ramankoil) 		2902012000NRG23180420220042746 18/04/2022 Alamelu 2902012WL001280 Alamelu 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Alamelu INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-031/83-A
(Ramankoil) 		2902012000NRG23180420220042747 18/04/2022 Poonkodi 2902012WL001280 Poonkodi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Poonkodi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/89-A
(Ramankoil) 		2902012000NRG23180420220042748 18/04/2022 Porkodi 2902012WL001280 Porkodi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Porkodi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-033/342-B
(Ramankoil) 		2902012000NRG23180420220042749 18/04/2022 SHANMUGAPRIYA 2902012WL001280 SHANMUGAPRIYA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SHANMUGAPRIYA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-035/478
(Ramankoil) 		2902012000NRG23180420220042750 18/04/2022 KARUNAVATHY 2902012WL001280 KARUNAVATHY 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 KARUNAVATHY INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-035/520-A
(Ramankoil) 		2902012000NRG23180420220042751 18/04/2022 KALPANA 2902012WL001280 KALPANA 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 KALPANA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-035/542-A
(Ramankoil) 		2902012000NRG23180420220042752 18/04/2022 Murugammal 2902012WL001280 Murugammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Murugammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-037/607-A
(Ramankoil) 		2902012000NRG23180420220042756 18/04/2022 Suguna 2902012WL001280 Suguna 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Suguna INDIAN BANK(607105)
SubTotal 42800 42800
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422APB_FTO_86756 Indian Bank IDIB000K002 Kadambathur 26600
2 KADAMBATHUR TN2902012_180422APB_FTO_86756 Indian Bank IDIB000K002 KADAMBATTUR 16200

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