Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685370
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-02-012-033-033/12-A
(Senji) 		2902012000NRG23230320233339778 23/03/2023 LAKSHMI 2902012WL077314 LAKSHMI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/152-a
(Senji) 		2902012000NRG23230320233339779 23/03/2023 Lalitha 2902012WL077314 Lalitha 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Lalitha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/177-a
(Senji) 		2902012000NRG23230320233339780 23/03/2023 Murugammal 2902012WL077314 Murugammal 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Murugammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/180-a
(Senji) 		2902012000NRG23230320233339781 23/03/2023 Bathma 2902012WL077314 Bathma 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Bathma INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/181-a
(Senji) 		2902012000NRG23230320233339782 23/03/2023 Rathiga 2902012WL077314 Rathiga 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Rathiga INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/182-a
(Senji) 		2902012000NRG23230320233339783 23/03/2023 Vachala 2902012WL077314 Vachala 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Vachala INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-033/183-a
(Senji) 		2902012000NRG23230320233339784 23/03/2023 Pachaiyammal 2902012WL077314 Pachaiyammal 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Pachaiyammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/190-a
(Senji) 		2902012000NRG23230320233339785 23/03/2023 Arputham 2902012WL077314 Arputham 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Arputham INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/191-a
(Senji) 		2902012000NRG23230320233339786 23/03/2023 Jothi 2902012WL077314 Jothi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Jothi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/192-a
(Senji) 		2902012000NRG23230320233339787 23/03/2023 Kantha 2902012WL077314 Kantha 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Kantha INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/193-a
(Senji) 		2902012000NRG23230320233339788 23/03/2023 Devagi 2902012WL077314 Devagi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Devagi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/208-a
(Senji) 		2902012000NRG23230320233339789 23/03/2023 Geetha 2902012WL077314 Geetha 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Geetha INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/209-a
(Senji) 		2902012000NRG23230320233339790 23/03/2023 Indira 2902012WL077314 Indira 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Indira INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/247-a
(Senji) 		2902012000NRG23230320233339791 23/03/2023 Suganthi 2902012WL077314 Suganthi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Suganthi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/253-a
(Senji) 		2902012000NRG23230320233339792 23/03/2023 saraswathy 2902012WL077314 saraswathy 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 saraswathy INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/45-a
(Senji) 		2902012000NRG23230320233339793 23/03/2023 Mariyammal 2902012WL077314 Mariyammal 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Mariyammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/46-A
(Senji) 		2902012000NRG23230320233339794 23/03/2023 Mogana 2902012WL077314 Mogana 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Mogana INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/47-A
(Senji) 		2902012000NRG23230320233339795 23/03/2023 Bakkiyam 2902012WL077314 Bakkiyam 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Bakkiyam INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-033-033/480-a
(Senji) 		2902012000NRG23230320233339796 23/03/2023 Sathiyavani 2902012WL077314 Sathiyavani 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Sathiyavani INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/481-a
(Senji) 		2902012000NRG23230320233339797 23/03/2023 kalaiyarasi 2902012WL077314 kalaiyarasi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 kalaiyarasi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/50-A
(Senji) 		2902012000NRG23230320233339798 23/03/2023 Ananthi 2902012WL077314 Ananthi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Ananthi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/501-a
(Senji) 		2902012000NRG23230320233339799 23/03/2023 DHIVYABARATHI 2902012WL077314 DHIVYABARATHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 DHIVYABARATHI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/503-a
(Senji) 		2902012000NRG23230320233339800 23/03/2023 Devasusanna 2902012WL077314 Devasusanna 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Devasusanna INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/504-a
(Senji) 		2902012000NRG23230320233339801 23/03/2023 Malarvizhi 2902012WL077314 Malarvizhi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Malarvizhi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/514-a
(Senji) 		2902012000NRG23230320233339802 23/03/2023 lalitha 2902012WL077314 lalitha 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 lalitha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/522-a
(Senji) 		2902012000NRG23230320233339803 23/03/2023 meri 2902012WL077314 meri 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 meri INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/548-a
(Senji) 		2902012000NRG23230320233339804 23/03/2023 merry 2902012WL077314 merry 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 merry INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/55-a
(Senji) 		2902012000NRG23230320233339805 23/03/2023 J JAYAMANI 2902012WL077314 J JAYAMANI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 J JAYAMANI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/552-a
(Senji) 		2902012000NRG23230320233339806 23/03/2023 Jayalakshmi 2902012WL077314 Jayalakshmi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Jayalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/554-a
(Senji) 		2902012000NRG23230320233339807 23/03/2023 VIJAYAKUMARI 2902012WL077314 VIJAYAKUMARI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 VIJAYAKUMARI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/63-a
(Senji) 		2902012000NRG23230320233339808 23/03/2023 JEEVA 2902012WL077314 JEEVA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 JEEVA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/65-A
(Senji) 		2902012000NRG23230320233339809 23/03/2023 B SHEELA 2902012WL077314 B SHEELA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 B SHEELA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/66-a
(Senji) 		2902012000NRG23230320233339810 23/03/2023 P NAGESWARI 2902012WL077314 P NAGESWARI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 P NAGESWARI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/67-A
(Senji) 		2902012000NRG23230320233339811 23/03/2023 Suganya 2902012WL077314 Suganya 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Suganya INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/68-A
(Senji) 		2902012000NRG23230320233339812 23/03/2023 T VALLI 2902012WL077314 T VALLI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 T VALLI INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/69-a
(Senji) 		2902012000NRG23230320233339813 23/03/2023 S RUBAVATHI 2902012WL077314 S RUBAVATHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 S RUBAVATHI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-033/70-a
(Senji) 		2902012000NRG23230320233339814 23/03/2023 Salomi 2902012WL077314 Salomi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Salomi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-033/749-a
(Senji) 		2902012000NRG23230320233339815 23/03/2023 NATCHATHIRAM 2902012WL077314 NATCHATHIRAM 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 NATCHATHIRAM INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-033-034/1020-A
(Senji) 		2902012000NRG23230320233339816 23/03/2023 Indira 2902012WL077314 Indira 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Indira INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-033-034/1139-A
(Senji) 		2902012000NRG23230320233339817 23/03/2023 Megala 2902012WL077314 Megala 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Megala FEDERAL BANK(607165)
41 KADAMBATHUR TN-02-012-033-034/968-A
(Senji) 		2902012000NRG23230320233339818 23/03/2023 Pushpa 2902012WL077314 Pushpa 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Pushpa CANARA BANK(508532)
SubTotal 49200 49200
Total 49200 49200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685370 Indian Bank IDIB000K002 Kadambathur 34800
2 KADAMBATHUR TN2902012_230323APB_FTO_1685370 Indian Bank IDIB000K002 KADAMBATTUR 14400

Download In Excel