Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1236226
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-02-012-035-001/426-A
(Thirumanikuppam) 		2902012000NRG23031220222363922 05/12/2022 Geetha 2902012WL058407 Geetha 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-001/540-A
(Thirumanikuppam) 		2902012000NRG23031220222363923 05/12/2022 Jeeva 2902012WL058407 Jeeva 00176 IDIB000P096 210 210 Processed 06/02/2023 017255225 Jeeva INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-001/600-A
(Thirumanikuppam) 		2902012000NRG23031220222363924 05/12/2022 Gandha 2902012WL058407 Gandha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Gandha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-035-001/601-A
(Thirumanikuppam) 		2902012000NRG23031220222363925 05/12/2022 Boobathyammal 2902012WL058407 Boobathyammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Boobathyammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-001/612-A
(Thirumanikuppam) 		2902012000NRG23031220222363926 05/12/2022 Nithya 2902012WL058407 Nithya 00176 IDIB000P096 210 210 Processed 06/02/2023 017255225 Nithya INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-001/650-A
(Thirumanikuppam) 		2902012000NRG23031220222363927 05/12/2022 Kanniammal 2902012WL058407 Kanniammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Kanniammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-003/211-A
(Thirumanikuppam) 		2902012000NRG23031220222363934 05/12/2022 T.Loganathan 2902012WL058407 T.Loganathan 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 T.Loganathan INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-035/131-A
(Thirumanikuppam) 		2902012000NRG23031220222363935 05/12/2022 Ethirajan 2902012WL058407 Ethirajan 00176 IDIB000P096 630 630 Processed 06/02/2023 017255225 Ethirajan INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-035/145-a
(Thirumanikuppam) 		2902012000NRG23031220222363936 05/12/2022 Nadhiya 2902012WL058407 Nadhiya 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Nadhiya INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-035/146-A
(Thirumanikuppam) 		2902012000NRG23031220222363937 05/12/2022 Maliga 2902012WL058407 Maliga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-035/149-A
(Thirumanikuppam) 		2902012000NRG23031220222363938 05/12/2022 Suguna 2902012WL058407 Suguna 00176 IDIB000P096 630 630 Processed 06/02/2023 017255225 Suguna INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-035/153-a
(Thirumanikuppam) 		2902012000NRG23031220222363939 05/12/2022 Premavathi 2902012WL058407 Premavathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Premavathi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-035/154-A
(Thirumanikuppam) 		2902012000NRG23031220222363940 05/12/2022 kousalya vijayakumar 2902012WL058407 kousalya vijayakumar 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 kousalya vijayakumar INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-035/155-A
(Thirumanikuppam) 		2902012000NRG23031220222363941 05/12/2022 Vachala 2902012WL058407 Vachala 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Vachala INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/163-A
(Thirumanikuppam) 		2902012000NRG23031220222363942 05/12/2022 Ambika 2902012WL058407 Ambika 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Ambika INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/165-A
(Thirumanikuppam) 		2902012000NRG23031220222363943 05/12/2022 Gowri 2902012WL058407 Gowri 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/166-A
(Thirumanikuppam) 		2902012000NRG23031220222363944 05/12/2022 NAGAPUSANAMSELVAM 2902012WL058407 NAGAPUSANAMSELVAM 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 NAGAPUSANAMSELVAM INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-035-035/169-A
(Thirumanikuppam) 		2902012000NRG23031220222363945 05/12/2022 Mayakannan 2902012WL058407 Mayakannan 00176 IDIB000P096 210 210 Processed 06/02/2023 017255225 Mayakannan INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/176-A
(Thirumanikuppam) 		2902012000NRG23031220222363946 05/12/2022 nila janagiraman 2902012WL058407 nila janagiraman 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 nila janagiraman INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-035-035/186-A
(Thirumanikuppam) 		2902012000NRG23031220222363948 05/12/2022 UMAGANESAN 2902012WL058407 UMAGANESAN 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 UMAGANESAN INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/193-a
(Thirumanikuppam) 		2902012000NRG23031220222363950 05/12/2022 Ramadevi 2902012WL058407 Ramadevi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Ramadevi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/194-A
(Thirumanikuppam) 		2902012000NRG23031220222363951 05/12/2022 Pongodi 2902012WL058407 Pongodi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Pongodi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/201-A
(Thirumanikuppam) 		2902012000NRG23031220222363953 05/12/2022 Maliga 2902012WL058407 Maliga 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/205-A
(Thirumanikuppam) 		2902012000NRG23031220222363954 05/12/2022 Gomathi 2902012WL058407 Gomathi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Gomathi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/206-A
(Thirumanikuppam) 		2902012000NRG23031220222363955 05/12/2022 Saraswathi 2902012WL058407 Saraswathi 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/208-A
(Thirumanikuppam) 		2902012000NRG23031220222363956 05/12/2022 Suguna 2902012WL058407 Suguna 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Suguna INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/209-A
(Thirumanikuppam) 		2902012000NRG23031220222363957 05/12/2022 Meenatchi 2902012WL058407 Meenatchi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Meenatchi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-035-035/216-A
(Thirumanikuppam) 		2902012000NRG23031220222363958 05/12/2022 RAJESHWARI 2902012WL058407 RAJESHWARI 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 RAJESHWARI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-035-035/217-A
(Thirumanikuppam) 		2902012000NRG23031220222363959 05/12/2022 Saraswathi 2902012WL058407 Saraswathi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/22-A
(Thirumanikuppam) 		2902012000NRG23031220222363960 05/12/2022 Amudha 2902012WL058407 Amudha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Amudha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/220-A
(Thirumanikuppam) 		2902012000NRG23031220222363961 05/12/2022 Vasantha Perumal 2902012WL058407 Vasantha Perumal 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Vasantha Perumal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-035-035/228-a
(Thirumanikuppam) 		2902012000NRG23031220222363962 05/12/2022 Geetha 2902012WL058407 Geetha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-035-035/237-a
(Thirumanikuppam) 		2902012000NRG23031220222363963 05/12/2022 Tulasi 2902012WL058407 Tulasi 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Tulasi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-035-035/251-A
(Thirumanikuppam) 		2902012000NRG23031220222363964 05/12/2022 santhi 2902012WL058407 santhi 00176 IDIB000P096 420 420 Processed 06/02/2023 017255225 santhi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-035-035/255-A
(Thirumanikuppam) 		2902012000NRG23031220222363966 05/12/2022 Chitra 2902012WL058407 Chitra 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Chitra INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-035-035/256-a
(Thirumanikuppam) 		2902012000NRG23031220222363967 05/12/2022 RAMESH CHANDRASEKAR 2902012WL058407 RAMESH CHANDRASEKAR 00176 IDIB000P096 630 630 Processed 06/02/2023 017255225 RAMESH CHANDRASEKAR INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-035-035/260-a
(Thirumanikuppam) 		2902012000NRG23031220222363968 05/12/2022 Rukumani 2902012WL058407 Rukumani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 Rukumani INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-035-035/263-a
(Thirumanikuppam) 		2902012000NRG23031220222363969 05/12/2022 Malliga 2902012WL058407 Malliga 00176 IDIB000P096 420 420 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-035-035/273-A
(Thirumanikuppam) 		2902012000NRG23031220222363970 05/12/2022 ZAREENA 2902012WL058407 ZAREENA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 ZAREENA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-035-035/427-A
(Thirumanikuppam) 		2902012000NRG23031220222363971 05/12/2022 Shanthi 2902012WL058407 Shanthi 00176 IDIB000P096 840 840 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-035-035/438-A
(Thirumanikuppam) 		2902012000NRG23031220222363972 05/12/2022 KRISHNAVENEPALANI 2902012WL058407 KRISHNAVENEPALANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017255225 KRISHNAVENEPALANI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-035-035/542-A
(Thirumanikuppam) 		2902012000NRG23031220222363973 05/12/2022 Jaya 2902012WL058407 Jaya 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Jaya INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-035-035/549-C
(Thirumanikuppam) 		2902012000NRG23031220222363974 05/12/2022 Nadhiya 2902012WL058407 Nadhiya 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255225 Nadhiya INDIAN BANK(607105)
SubTotal 43680 43680
Total 43680 43680

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_1236226 Indian Bank IDIB000P096 PUDUPET 43680

Download In Excel