Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030822APB_FTO_660269
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-02-012-012-002/839-A
(Keelacheri) 		2902012000NRG23030820221158694 03/08/2022 Anthoniyammal 2902012WL029324 Anthoniyammal 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Anthoniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-002/840-A
(Keelacheri) 		2902012000NRG23030820221158695 03/08/2022 Meri Archana 2902012WL029324 Meri Archana 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Meri Archana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-002/849-A
(Keelacheri) 		2902012000NRG23030820221158696 03/08/2022 Gowthami 2902012WL029324 Gowthami 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Gowthami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-002/889-A
(Keelacheri) 		2902012000NRG23030820221158697 03/08/2022 Thayammal 2902012WL029324 Thayammal 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Thayammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-012/202-A
(Keelacheri) 		2902012000NRG23030820221158698 03/08/2022 MARRIYA ROSE 2902012WL029324 MARRIYA ROSE 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 MARRIYA ROSE INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/207-A
(Keelacheri) 		2902012000NRG23030820221158699 03/08/2022 M. CHINNAMMA 2902012WL029324 M. CHINNAMMA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 M. CHINNAMMA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/210-A
(Keelacheri) 		2902012000NRG23030820221158700 03/08/2022 S LAKSHMI 2902012WL029324 S LAKSHMI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 S LAKSHMI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/216-A
(Keelacheri) 		2902012000NRG23030820221158701 03/08/2022 S RAMI 2902012WL029324 S RAMI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S RAMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/217-A
(Keelacheri) 		2902012000NRG23030820221158702 03/08/2022 kamala 2902012WL029324 kamala 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 kamala INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/219-A
(Keelacheri) 		2902012000NRG23030820221158703 03/08/2022 Latha 2902012WL029324 Latha 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/232-A
(Keelacheri) 		2902012000NRG23030820221158704 03/08/2022 Mari 2902012WL029324 Mari 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Mari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23030820221158705 03/08/2022 DHANALAKSHMI 2902012WL029324 DHANALAKSHMI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 DHANALAKSHMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/243-A
(Keelacheri) 		2902012000NRG23030820221158707 03/08/2022 Muniyammal 2902012WL029324 Muniyammal 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Muniyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/313-A
(Keelacheri) 		2902012000NRG23030820221158708 03/08/2022 Nesamani 2902012WL029324 Nesamani 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Nesamani INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/360-A
(Keelacheri) 		2902012000NRG23030820221158709 03/08/2022 N SAMUNDEESH WARI 2902012WL029324 N SAMUNDEESH WARI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 N SAMUNDEESH WARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23030820221158710 03/08/2022 RANI 2902012WL029324 RANI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 RANI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/433-A
(Keelacheri) 		2902012000NRG23030820221158711 03/08/2022 Sakunthala 2902012WL029324 Sakunthala 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 Sakunthala INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/443-A
(Keelacheri) 		2902012000NRG23030820221158713 03/08/2022 MARATHAMARY . M 2902012WL029324 MARATHAMARY . M 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 MARATHAMARY . M INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/444-A
(Keelacheri) 		2902012000NRG23030820221158714 03/08/2022 MAHARANI L 2902012WL029324 MAHARANI L 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 MAHARANI L INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-012-012/445-A
(Keelacheri) 		2902012000NRG23030820221158715 03/08/2022 S SELVI 2902012WL029324 S SELVI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S SELVI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/450-A
(Keelacheri) 		2902012000NRG23030820221158716 03/08/2022 Varalaskhimi 2902012WL029324 Varalaskhimi 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Varalaskhimi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/451-A
(Keelacheri) 		2902012000NRG23030820221158717 03/08/2022 Poosammal 2902012WL029324 Poosammal 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Poosammal INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/453-A
(Keelacheri) 		2902012000NRG23030820221158718 03/08/2022 SAGUNTHALA 2902012WL029324 SAGUNTHALA 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 SAGUNTHALA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/455-A
(Keelacheri) 		2902012000NRG23030820221158719 03/08/2022 NALANI 2902012WL029324 NALANI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 NALANI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/479-A
(Keelacheri) 		2902012000NRG23030820221158720 03/08/2022 Manjula 2902012WL029324 Manjula 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/537-A
(Keelacheri) 		2902012000NRG23030820221158721 03/08/2022 N CHOKKAMMAL 2902012WL029324 N CHOKKAMMAL 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 N CHOKKAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/543-a
(Keelacheri) 		2902012000NRG23030820221158722 03/08/2022 ANNAMARY L L.JANCYRANI 2902012WL029324 ANNAMARY L L.JANCYRANI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 ANNAMARY L L.JANCYRANI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/547-a
(Keelacheri) 		2902012000NRG23030820221158723 03/08/2022 A SOWRIAMMAL 2902012WL029324 A SOWRIAMMAL 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 A SOWRIAMMAL INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/548-a
(Keelacheri) 		2902012000NRG23030820221158724 03/08/2022 Irudhayameri 2902012WL029324 Irudhayameri 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Irudhayameri INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/550-a
(Keelacheri) 		2902012000NRG23030820221158725 03/08/2022 Jenova 2902012WL029324 Jenova 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Jenova INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/559-a
(Keelacheri) 		2902012000NRG23030820221158726 03/08/2022 K SAGUNTHALA 2902012WL029324 K SAGUNTHALA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 K SAGUNTHALA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/598-a
(Keelacheri) 		2902012000NRG23030820221158727 03/08/2022 Kumari 2902012WL029324 Kumari 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Kumari INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/635-A
(Keelacheri) 		2902012000NRG23030820221158728 03/08/2022 R JAYALAKSHMI 2902012WL029324 R JAYALAKSHMI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 R JAYALAKSHMI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/652-A
(Keelacheri) 		2902012000NRG23030820221158729 03/08/2022 S PLOMINA 2902012WL029324 S PLOMINA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S PLOMINA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/681-A
(Keelacheri) 		2902012000NRG23030820221158730 03/08/2022 J BABY 2902012WL029324 J BABY 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 J BABY INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/682-A
(Keelacheri) 		2902012000NRG23030820221158731 03/08/2022 Arogiyameri 2902012WL029324 Arogiyameri 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Arogiyameri INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/698-A
(Keelacheri) 		2902012000NRG23030820221158732 03/08/2022 J JEEVA 2902012WL029324 J JEEVA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 J JEEVA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/708-A
(Keelacheri) 		2902012000NRG23030820221158733 03/08/2022 Josephphin meri 2902012WL029324 Josephphin meri 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Josephphin meri INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/716-a
(Keelacheri) 		2902012000NRG23030820221158734 03/08/2022 Prema 2902012WL029324 Prema 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 Prema INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/778-A
(Keelacheri) 		2902012000NRG23030820221158735 03/08/2022 A RABEKKA 2902012WL029324 A RABEKKA 00176 IDIB000M119 420 420 Processed 12/08/2022 016410748 A RABEKKA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-012/790-A
(Keelacheri) 		2902012000NRG23030820221158736 03/08/2022 C MARAGATHAM 2902012WL029324 C MARAGATHAM 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 C MARAGATHAM INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-012-012/795-A
(Keelacheri) 		2902012000NRG23030820221158737 03/08/2022 N AMUDHA 2902012WL029324 N AMUDHA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 N AMUDHA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-012-012/809-A
(Keelacheri) 		2902012000NRG23030820221158738 03/08/2022 S LAKSHMI 2902012WL029324 S LAKSHMI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S LAKSHMI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-012-012/810-A
(Keelacheri) 		2902012000NRG23030820221158739 03/08/2022 S SUGUNA 2902012WL029324 S SUGUNA 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 S SUGUNA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-012-012/818-A
(Keelacheri) 		2902012000NRG23030820221158740 03/08/2022 A MARY 2902012WL029324 A MARY 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410748 A MARY INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-012-013/754-A
(Keelacheri) 		2902012000NRG23030820221158741 03/08/2022 NAGAJYOTHI 2902012WL029324 NAGAJYOTHI 00176 IDIB000M119 840 840 Processed 12/08/2022 016410748 NAGAJYOTHI INDIAN BANK(607105)
SubTotal 45150 45150
Total 45150 45150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030822APB_FTO_660269 Indian Bank IDIB000M119 MAPPEDU 45150

Download In Excel