Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422APB_FTO_54098
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-02-012-014-014/103-A
(Kondancheri) 		2902012000NRG23090420220013700 09/04/2022 NATCHATHIRAM 2902012WL000413 NATCHATHIRAM 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 NATCHATHIRAM INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-014-014/104-A
(Kondancheri) 		2902012000NRG23090420220013701 09/04/2022 MERY 2902012WL000413 MERY 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-014-014/117-A
(Kondancheri) 		2902012000NRG23090420220013702 09/04/2022 KRISHNAVENI 2902012WL000413 KRISHNAVENI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 KRISHNAVENI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-014-014/122-A
(Kondancheri) 		2902012000NRG23090420220013703 09/04/2022 K. ROSE 2902012WL000413 K. ROSE 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 K. ROSE INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-014-014/126-A
(Kondancheri) 		2902012000NRG23090420220013704 09/04/2022 S. ESTHER 2902012WL000413 S. ESTHER 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 S. ESTHER INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-014-014/144-A
(Kondancheri) 		2902012000NRG23090420220013705 09/04/2022 Kamalnadhan 2902012WL000413 Kamalnadhan 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 Kamalnadhan INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-014-014/150-A
(Kondancheri) 		2902012000NRG23090420220013706 09/04/2022 MERY 2902012WL000413 MERY 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-014-014/164-A
(Kondancheri) 		2902012000NRG23090420220013707 09/04/2022 P. Sigamani 2902012WL000413 P. Sigamani 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 P. Sigamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-014-014/167-A
(Kondancheri) 		2902012000NRG23090420220013708 09/04/2022 VIJIYA 2902012WL000413 VIJIYA 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 VIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADAMBATHUR TN-02-012-014-014/173-A
(Kondancheri) 		2902012000NRG23090420220013709 09/04/2022 D. Sulochana 2902012WL000413 D. Sulochana 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 D. Sulochana INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-014-014/175-A
(Kondancheri) 		2902012000NRG23090420220013710 09/04/2022 JEGATHAMMAL 2902012WL000413 JEGATHAMMAL 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 JEGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-014-014/176-A
(Kondancheri) 		2902012000NRG23090420220013711 09/04/2022 PUSHPARANI 2902012WL000413 PUSHPARANI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADAMBATHUR TN-02-012-014-014/191-A
(Kondancheri) 		2902012000NRG23090420220013712 09/04/2022 ANNAMMAL 2902012WL000413 ANNAMMAL 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMBATHUR TN-02-012-014-014/201-A
(Kondancheri) 		2902012000NRG23090420220013713 09/04/2022 Viji Lakshmi 2902012WL000413 Viji Lakshmi 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Viji Lakshmi INDUSIND BANK(607189)
15 KADAMBATHUR TN-02-012-014-014/206-A
(Kondancheri) 		2902012000NRG23090420220013714 09/04/2022 ANBAZHAGI 2902012WL000413 ANBAZHAGI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 ANBAZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-014-014/217-a
(Kondancheri) 		2902012000NRG23090420220013715 09/04/2022 CHINNAPONNU 2902012WL000413 CHINNAPONNU 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-014-014/219-a
(Kondancheri) 		2902012000NRG23090420220013716 09/04/2022 SELVI 2902012WL000413 SELVI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-014-014/221-a
(Kondancheri) 		2902012000NRG23090420220013717 09/04/2022 Santhanam 2902012WL000413 Santhanam 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-014-014/222-a
(Kondancheri) 		2902012000NRG23090420220013718 09/04/2022 MERY 2902012WL000413 MERY 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 MERY INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-014-014/241-A
(Kondancheri) 		2902012000NRG23090420220013720 09/04/2022 ANNAMMAL 2902012WL000413 ANNAMMAL 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 ANNAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-014-014/242-a
(Kondancheri) 		2902012000NRG23090420220013721 09/04/2022 Allish 2902012WL000413 Allish 00176 IDIB000M119 200 200 Processed 05/05/2022 036264368 Allish INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-014-014/245-A
(Kondancheri) 		2902012000NRG23090420220013722 09/04/2022 Mariya 2902012WL000413 Mariya 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Mariya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-014-014/251-a
(Kondancheri) 		2902012000NRG23090420220013723 09/04/2022 Malliga 2902012WL000413 Malliga 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADAMBATHUR TN-02-012-014-014/252
(Kondancheri) 		2902012000NRG23090420220013724 09/04/2022 GNANAMANI 2902012WL000413 GNANAMANI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 GNANAMANI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-014-014/255-A
(Kondancheri) 		2902012000NRG23090420220013726 09/04/2022 S SHANTHI 2902012WL000413 S SHANTHI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 S SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-014-014/259-A
(Kondancheri) 		2902012000NRG23090420220013727 09/04/2022 S. KANNIYAMMAL 2902012WL000413 S. KANNIYAMMAL 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 S. KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-014-014/260-A
(Kondancheri) 		2902012000NRG23090420220013728 09/04/2022 A MALLIKA 2902012WL000413 A MALLIKA 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 A MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-014-014/278-A
(Kondancheri) 		2902012000NRG23090420220013729 09/04/2022 S. RAJAMANI 2902012WL000413 S. RAJAMANI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 S. RAJAMANI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-014-014/283-A
(Kondancheri) 		2902012000NRG23090420220013730 09/04/2022 Siluvaimani 2902012WL000413 Siluvaimani 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Siluvaimani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-014-014/284-a
(Kondancheri) 		2902012000NRG23090420220013731 09/04/2022 S SIVAGAMI 2902012WL000413 S SIVAGAMI 00176 IDIB000M119 200 200 Processed 05/05/2022 036264368 S SIVAGAMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-014-014/286-a
(Kondancheri) 		2902012000NRG23090420220013732 09/04/2022 M. Indhumathy 2902012WL000413 M. Indhumathy 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 M. Indhumathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-014-014/289-A
(Kondancheri) 		2902012000NRG23090420220013733 09/04/2022 D. CHITRA 2902012WL000413 D. CHITRA 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 D. CHITRA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-014-014/293-a
(Kondancheri) 		2902012000NRG23090420220013734 09/04/2022 J. SHANTHI 2902012WL000413 J. SHANTHI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 J. SHANTHI IDBI BANK(607095)
34 KADAMBATHUR TN-02-012-014-014/322-A
(Kondancheri) 		2902012000NRG23090420220013735 09/04/2022 R. PARIPOORNAM 2902012WL000413 R. PARIPOORNAM 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 R. PARIPOORNAM INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-014-014/331-A
(Kondancheri) 		2902012000NRG23090420220013736 09/04/2022 J VIMALA 2902012WL000413 J VIMALA 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 J VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-014-014/344-A
(Kondancheri) 		2902012000NRG23090420220013738 09/04/2022 R. PUNITHA 2902012WL000413 R. PUNITHA 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 R. PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-014-014/35-A
(Kondancheri) 		2902012000NRG23090420220013739 09/04/2022 Anitha 2902012WL000413 Anitha 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 Anitha INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-014-014/350-A
(Kondancheri) 		2902012000NRG23090420220013740 09/04/2022 V. SELVI 2902012WL000413 V. SELVI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 V. SELVI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-014-014/359-A
(Kondancheri) 		2902012000NRG23090420220013741 09/04/2022 SELVI 2902012WL000413 SELVI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADAMBATHUR TN-02-012-014-014/360-A
(Kondancheri) 		2902012000NRG23090420220013742 09/04/2022 SAMATHANAM 2902012WL000413 SAMATHANAM 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 SAMATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADAMBATHUR TN-02-012-014-014/365-A
(Kondancheri) 		2902012000NRG23090420220013743 09/04/2022 V ROSELIN 2902012WL000413 V ROSELIN 00176 IDIB000M119 200 200 Processed 05/05/2022 036264368 V ROSELIN INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-014-014/380-A
(Kondancheri) 		2902012000NRG23090420220013744 09/04/2022 N VASANTHI 2902012WL000413 N VASANTHI 00176 IDIB000M119 200 200 Processed 04/05/2022 036264368 N VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMBATHUR TN-02-012-014-014/394-A
(Kondancheri) 		2902012000NRG23090420220013745 09/04/2022 J. PANGAJAM 2902012WL000413 J. PANGAJAM 00176 IDIB000M119 200 200 Processed 04/05/2022 036264368 J. PANGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-014-014/401-a
(Kondancheri) 		2902012000NRG23090420220013747 09/04/2022 Sisilisheeba 2902012WL000413 Sisilisheeba 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 Sisilisheeba INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-014-014/406-a
(Kondancheri) 		2902012000NRG23090420220013748 09/04/2022 M DEVI 2902012WL000413 M DEVI 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 M DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADAMBATHUR TN-02-012-014-014/409-A
(Kondancheri) 		2902012000NRG23090420220013749 09/04/2022 A ELIYA ELIZABETH 2902012WL000413 A ELIYA ELIZABETH 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 A ELIYA ELIZABETH INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-014-014/410-a
(Kondancheri) 		2902012000NRG23090420220013750 09/04/2022 J SUNDHARI 2902012WL000413 J SUNDHARI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 J SUNDHARI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-014-014/423-A
(Kondancheri) 		2902012000NRG23090420220013751 09/04/2022 I DEEPAMMAL 2902012WL000413 I DEEPAMMAL 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 I DEEPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMBATHUR TN-02-012-014-014/43-A
(Kondancheri) 		2902012000NRG23090420220013752 09/04/2022 SOUNDARY 2902012WL000413 SOUNDARY 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 SOUNDARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADAMBATHUR TN-02-012-014-014/455-A
(Kondancheri) 		2902012000NRG23090420220013753 09/04/2022 M IRUDHAYA MARY 2902012WL000413 M IRUDHAYA MARY 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 M IRUDHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADAMBATHUR TN-02-012-014-014/464-A
(Kondancheri) 		2902012000NRG23090420220013754 09/04/2022 M SASIKALA 2902012WL000413 M SASIKALA 00176 IDIB000M119 200 200 Processed 04/05/2022 036264368 M SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADAMBATHUR TN-02-012-014-014/467-A
(Kondancheri) 		2902012000NRG23090420220013755 09/04/2022 S. GNANAMANI 2902012WL000413 S. GNANAMANI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 S. GNANAMANI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-014-014/62-A
(Kondancheri) 		2902012000NRG23090420220013756 09/04/2022 S. Palayam 2902012WL000413 S. Palayam 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 S. Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADAMBATHUR TN-02-012-014-014/76-A
(Kondancheri) 		2902012000NRG23090420220013757 09/04/2022 A. NEETHIMAL 2902012WL000413 A. NEETHIMAL 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 A. NEETHIMAL INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-014-014/97-A
(Kondancheri) 		2902012000NRG23090420220013758 09/04/2022 GYANASELVI 2902012WL000413 GYANASELVI 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 GYANASELVI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-014-015/485-A
(Kondancheri) 		2902012000NRG23090420220013759 09/04/2022 Valliyammal 2902012WL000413 Valliyammal 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-014-015/492-A
(Kondancheri) 		2902012000NRG23090420220013760 09/04/2022 Devi A 2902012WL000413 Devi A 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 Devi A INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-014-015/508-A
(Kondancheri) 		2902012000NRG23090420220013761 09/04/2022 Sarasu 2902012WL000413 Sarasu 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-014-015/512-A
(Kondancheri) 		2902012000NRG23090420220013762 09/04/2022 Lakshmi 2902012WL000413 Lakshmi 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 Lakshmi INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-014-015/524-A
(Kondancheri) 		2902012000NRG23090420220013763 09/04/2022 Laser 2902012WL000413 Laser 00176 IDIB000M119 400 400 Processed 05/05/2022 036264368 Laser INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-014-015/528-A
(Kondancheri) 		2902012000NRG23090420220013764 09/04/2022 DIVYA 2902012WL000413 DIVYA 00176 IDIB000M119 200 200 Processed 05/05/2022 036264368 DIVYA INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-014-015/530-A
(Kondancheri) 		2902012000NRG23090420220013765 09/04/2022 Manonmani 2902012WL000413 Manonmani 00176 IDIB000M119 400 400 Processed 04/05/2022 036264368 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADAMBATHUR TN-02-012-014-015/539-A
(Kondancheri) 		2902012000NRG23090420220013766 09/04/2022 Deepa R 2902012WL000413 Deepa R 00176 IDIB000M119 200 200 Processed 05/05/2022 036264368 Deepa R INDIAN BANK(607105)
SubTotal 23600 23600
Total 23600 23600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422APB_FTO_54098 Indian Bank IDIB000M119 Mappedu 23600

Download In Excel