Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1271136
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-02-012-031-002/462-A
(Ramankoil) 		2902012000NRG23101220222426531 12/12/2022 AMMU 2902012WL059772 AMMU 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 AMMU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-002/464-A
(Ramankoil) 		2902012000NRG23101220222426532 12/12/2022 SHIVASAKTHI 2902012WL059772 SHIVASAKTHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 SHIVASAKTHI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/1-A
(Ramankoil) 		2902012000NRG23101220222426533 12/12/2022 Gilara 2902012WL059772 Gilara 00176 IDIB000K002 420 420 Processed 06/02/2023 017255019 Gilara INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/10-A
(Ramankoil) 		2902012000NRG23101220222426534 12/12/2022 BABY 2902012WL059772 BABY 00176 IDIB000K002 210 210 Processed 06/02/2023 017255019 BABY INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/11-A
(Ramankoil) 		2902012000NRG23101220222426535 12/12/2022 AMIRTHAM 2902012WL059772 AMIRTHAM 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 AMIRTHAM INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/114-A
(Ramankoil) 		2902012000NRG23101220222426537 12/12/2022 Rani 2902012WL059772 Rani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/115-A
(Ramankoil) 		2902012000NRG23101220222426538 12/12/2022 REBAKKAL 2902012WL059772 REBAKKAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 REBAKKAL FINCARE SMALL FINANCE BANK LTD(608304)
8 KADAMBATHUR TN-02-012-031-031/118-A
(Ramankoil) 		2902012000NRG23101220222426539 12/12/2022 Bhuvaneshwari 2902012WL059772 Bhuvaneshwari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Bhuvaneshwari INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/119-A
(Ramankoil) 		2902012000NRG23101220222426540 12/12/2022 K.GNANASOWNTHRI 2902012WL059772 K.GNANASOWNTHRI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 K.GNANASOWNTHRI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/12-A
(Ramankoil) 		2902012000NRG23101220222426541 12/12/2022 Rajitham 2902012WL059772 Rajitham 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Rajitham INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/122-A
(Ramankoil) 		2902012000NRG23101220222426542 12/12/2022 Sivagami 2902012WL059772 Sivagami 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Sivagami INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/123-A
(Ramankoil) 		2902012000NRG23101220222426543 12/12/2022 SARGUNAM 2902012WL059772 SARGUNAM 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 SARGUNAM INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/124-A
(Ramankoil) 		2902012000NRG23101220222426544 12/12/2022 L.MURUGAVALLI 2902012WL059772 L.MURUGAVALLI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 L.MURUGAVALLI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/125-A
(Ramankoil) 		2902012000NRG23101220222426545 12/12/2022 SAGILA 2902012WL059772 SAGILA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 SAGILA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/129-A
(Ramankoil) 		2902012000NRG23101220222426546 12/12/2022 JULI 2902012WL059772 JULI 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 JULI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/13-A
(Ramankoil) 		2902012000NRG23101220222426547 12/12/2022 GOWRI 2902012WL059772 GOWRI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 GOWRI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/130-A
(Ramankoil) 		2902012000NRG23101220222426548 12/12/2022 LATHA 2902012WL059772 LATHA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 LATHA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/15-A
(Ramankoil) 		2902012000NRG23101220222426549 12/12/2022 Gowri 2902012WL059772 Gowri 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Gowri INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/16-A
(Ramankoil) 		2902012000NRG23101220222426550 12/12/2022 LALBHEE 2902012WL059772 LALBHEE 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 LALBHEE INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/178-A
(Ramankoil) 		2902012000NRG23101220222426551 12/12/2022 Baby 2902012WL059772 Baby 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Baby INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/182-A
(Ramankoil) 		2902012000NRG23101220222426553 12/12/2022 Akila 2902012WL059772 Akila 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Akila INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/187-A
(Ramankoil) 		2902012000NRG23101220222426555 12/12/2022 Viijayalakhmi 2902012WL059772 Viijayalakhmi 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 Viijayalakhmi IDBI BANK(607095)
23 KADAMBATHUR TN-02-012-031-031/188-A
(Ramankoil) 		2902012000NRG23101220222426556 12/12/2022 Usha 2902012WL059772 Usha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Usha INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/196-A
(Ramankoil) 		2902012000NRG23101220222426557 12/12/2022 Amutha 2902012WL059772 Amutha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Amutha INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/198-A
(Ramankoil) 		2902012000NRG23101220222426558 12/12/2022 KALAVATHY 2902012WL059772 KALAVATHY 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 KALAVATHY INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/23-A
(Ramankoil) 		2902012000NRG23101220222426560 12/12/2022 KALAVATHY 2902012WL059772 KALAVATHY 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 KALAVATHY INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/239-a
(Ramankoil) 		2902012000NRG23101220222426561 12/12/2022 Natchathiram 2902012WL059772 Natchathiram 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Natchathiram INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/24-A
(Ramankoil) 		2902012000NRG23101220222426562 12/12/2022 SANTHA 2902012WL059772 SANTHA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 SANTHA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/242-a
(Ramankoil) 		2902012000NRG23101220222426563 12/12/2022 KUPPAMMAL 2902012WL059772 KUPPAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 KUPPAMMAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/279-a
(Ramankoil) 		2902012000NRG23101220222426566 12/12/2022 Vanitha 2902012WL059772 Vanitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Vanitha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/293-A
(Ramankoil) 		2902012000NRG23101220222426567 12/12/2022 Baby 2902012WL059772 Baby 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Baby INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/45-A
(Ramankoil) 		2902012000NRG23101220222426569 12/12/2022 RANJINI 2902012WL059772 RANJINI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 RANJINI CANARA BANK(508532)
33 KADAMBATHUR TN-02-012-031-033/436-A
(Ramankoil) 		2902012000NRG23101220222426570 12/12/2022 DEVENDIRAN 2902012WL059772 DEVENDIRAN 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 DEVENDIRAN INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-033/743-A
(Ramankoil) 		2902012000NRG23101220222426572 12/12/2022 Kalaivani 2902012WL059772 Kalaivani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Kalaivani INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-033/771-A
(Ramankoil) 		2902012000NRG23101220222426574 12/12/2022 Priyanka 2902012WL059772 Priyanka 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Priyanka INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-035/670-A
(Ramankoil) 		2902012000NRG23101220222426575 12/12/2022 Pavithra 2902012WL059772 Pavithra 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Pavithra INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-035/675-A
(Ramankoil) 		2902012000NRG23101220222426576 12/12/2022 Shenbagavalli 2902012WL059772 Shenbagavalli 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Shenbagavalli INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-037/621-A
(Ramankoil) 		2902012000NRG23101220222426577 12/12/2022 Sarala 2902012WL059772 Sarala 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Sarala INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-037/706-A
(Ramankoil) 		2902012000NRG23101220222426578 12/12/2022 Bhuvaneshwari 2902012WL059772 Bhuvaneshwari 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Bhuvaneshwari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-037/756-A
(Ramankoil) 		2902012000NRG23101220222426579 12/12/2022 Kavitha 2902012WL059772 Kavitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Kavitha STATE BANK OF INDIA(508548)
SubTotal 39690 39690
Total 39690 39690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1271136 Indian Bank IDIB000K002 Kadambathur 16590
2 KADAMBATHUR TN2902012_121222APB_FTO_1271136 Indian Bank IDIB000K002 KADAMBATTUR 23100

Download In Excel