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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_171222APB_FTO_1298354
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-02-012-007-002/1900-A
(Kadambathur) 		2902012000NRG23171220222470626 17/12/2022 SELVI T 2902012WL060762 SELVI T 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 SELVI T INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-002/1917-A
(Kadambathur) 		2902012000NRG23171220222470627 17/12/2022 VIJAYALAKSHMI 2902012WL060762 VIJAYALAKSHMI 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 VIJAYALAKSHMI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-002/207
(Kadambathur) 		2902012000NRG23171220222470628 17/12/2022 AMULU 2902012WL060762 AMULU 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 AMULU INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/159-A
(Kadambathur) 		2902012000NRG23171220222470629 17/12/2022 YUVARANI 2902012WL060762 YUVARANI 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 YUVARANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23171220222470630 17/12/2022 KASI 2902012WL060762 KASI 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 KASI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1897-A
(Kadambathur) 		2902012000NRG23171220222470631 17/12/2022 MURUGAMMAL 2902012WL060762 MURUGAMMAL 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 MURUGAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/24-A
(Kadambathur) 		2902012000NRG23171220222470632 17/12/2022 VELLIAMMAL 2902012WL060762 VELLIAMMAL 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 VELLIAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/252-A
(Kadambathur) 		2902012000NRG23171220222470633 17/12/2022 d.shanthi 2902012WL060762 d.shanthi 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 d.shanthi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/26-A
(Kadambathur) 		2902012000NRG23171220222470634 17/12/2022 SUNDARI 2902012WL060762 SUNDARI 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 SUNDARI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/303-A
(Kadambathur) 		2902012000NRG23171220222470635 17/12/2022 POONGAVANAM 2902012WL060762 POONGAVANAM 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 POONGAVANAM INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/304-A
(Kadambathur) 		2902012000NRG23171220222470636 17/12/2022 CHITRA 2902012WL060762 CHITRA 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 CHITRA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/58-A
(Kadambathur) 		2902012000NRG23171220222470637 17/12/2022 Roobini 2902012WL060762 Roobini 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 Roobini FINCARE SMALL FINANCE BANK LTD(608304)
13 KADAMBATHUR TN-02-012-007-007/85-A
(Kadambathur) 		2902012000NRG23171220222470638 17/12/2022 MARIAMMAL 2902012WL060762 MARIAMMAL 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 MARIAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-010/1893-A
(Kadambathur) 		2902012000NRG23171220222470639 17/12/2022 RAJAMMAL 2902012WL060762 RAJAMMAL 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 RAJAMMAL IDBI BANK(607095)
15 KADAMBATHUR TN-02-012-007-010/1896-A
(Kadambathur) 		2902012000NRG23171220222470640 17/12/2022 VLLIAMMAL 2902012WL060762 VLLIAMMAL 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 VLLIAMMAL INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-014/1824-A
(Kadambathur) 		2902012000NRG23171220222470641 17/12/2022 Amul 2902012WL060762 Amul 00176 IDIB000K002 420 420 Processed 08/02/2023 010082820 Amul INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-014/1926-A
(Kadambathur) 		2902012000NRG23171220222470642 17/12/2022 Kanniyammal 2902012WL060762 Kanniyammal 00176 IDIB000K002 210 210 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
SubTotal 5670 5670
18 KADAMBATHUR TN-02-012-007-002/146-A
(Kadambathur) 		2902012000NRG23171220222470625 17/12/2022 MEENA 2902012WL060762 MEENA 00176 IDIB000P096 420 420 Processed 08/02/2023 010082820 MEENA INDIAN BANK(607105)
SubTotal 420 420
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_171222APB_FTO_1298354 Indian Bank IDIB000K002 KADAMBATTUR 5670
2 KADAMBATHUR TN2902012_171222APB_FTO_1298354 Indian Bank IDIB000P096 PUDUPET 420

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