Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040123APB_FTO_1390413
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-02-012-017-004/702-A
(Kottaiyur) 		2902012000NRG23040120232622477 04/01/2023 Radhiya 2902012WL064161 Radhiya 00176 IDIB000P096 840 840 Processed 02/02/2023 018559356 Radhiya INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-004/712-A
(Kottaiyur) 		2902012000NRG23040120232622478 04/01/2023 Lakshmi 2902012WL064161 Lakshmi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/12-A
(Kottaiyur) 		2902012000NRG23040120232622480 04/01/2023 Malar 2902012WL064161 Malar 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/13-A
(Kottaiyur) 		2902012000NRG23040120232622481 04/01/2023 Rosammal 2902012WL064161 Rosammal 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Rosammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/144-A
(Kottaiyur) 		2902012000NRG23040120232622482 04/01/2023 S MALAR 2902012WL064161 S MALAR 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 S MALAR INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/16-A
(Kottaiyur) 		2902012000NRG23040120232622483 04/01/2023 Muniyammal 2902012WL064161 Muniyammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Muniyammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/17-A
(Kottaiyur) 		2902012000NRG23040120232622484 04/01/2023 Saroja . E 2902012WL064161 Saroja . E 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Saroja . E INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/170-A
(Kottaiyur) 		2902012000NRG23040120232622485 04/01/2023 V AMUL 2902012WL064161 V AMUL 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 V AMUL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/171-A
(Kottaiyur) 		2902012000NRG23040120232622486 04/01/2023 Sivagami 2902012WL064161 Sivagami 00176 IDIB000P096 840 840 Processed 02/02/2023 018559356 Sivagami INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/173-A
(Kottaiyur) 		2902012000NRG23040120232622487 04/01/2023 A Malliga 2902012WL064161 A Malliga 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 A Malliga INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/174-A
(Kottaiyur) 		2902012000NRG23040120232622488 04/01/2023 KANTHIMATHI 2902012WL064161 KANTHIMATHI 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 KANTHIMATHI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/175-A
(Kottaiyur) 		2902012000NRG23040120232622489 04/01/2023 MUNIYAMMAL MURUGAN 2902012WL064161 MUNIYAMMAL MURUGAN 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 MUNIYAMMAL MURUGAN INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/176-A
(Kottaiyur) 		2902012000NRG23040120232622490 04/01/2023 Pattammal 2902012WL064161 Pattammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Pattammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/177-A
(Kottaiyur) 		2902012000NRG23040120232622491 04/01/2023 M VADIVEL AND V. SASIKALA 2902012WL064161 M VADIVEL AND V. SASIKALA 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 M VADIVEL AND V. SASIKALA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/19-a
(Kottaiyur) 		2902012000NRG23040120232622492 04/01/2023 Apoorvam 2902012WL064161 Apoorvam 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Apoorvam INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/195-A
(Kottaiyur) 		2902012000NRG23040120232622493 04/01/2023 POONGODI 2902012WL064161 POONGODI 00176 IDIB000P096 840 840 Processed 02/02/2023 018559356 POONGODI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/2-A
(Kottaiyur) 		2902012000NRG23040120232622494 04/01/2023 A GOVINDAMMAL 2902012WL064161 A GOVINDAMMAL 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 A GOVINDAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/20-A
(Kottaiyur) 		2902012000NRG23040120232622495 04/01/2023 Selvi 2902012WL064161 Selvi 00176 IDIB000P096 1 1 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/201-A
(Kottaiyur) 		2902012000NRG23040120232622496 04/01/2023 Devagi 2902012WL064161 Devagi 00176 IDIB000P096 630 630 Processed 02/02/2023 018559356 Devagi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/219-A
(Kottaiyur) 		2902012000NRG23040120232622497 04/01/2023 MUTHAMMAL ELUMALAI 2902012WL064161 MUTHAMMAL ELUMALAI 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 MUTHAMMAL ELUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-017-017/242-A
(Kottaiyur) 		2902012000NRG23040120232622498 04/01/2023 Gomathi 2902012WL064161 Gomathi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Gomathi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/244-A
(Kottaiyur) 		2902012000NRG23040120232622499 04/01/2023 N Kasi 2902012WL064161 N Kasi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 N Kasi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/247-A
(Kottaiyur) 		2902012000NRG23040120232622500 04/01/2023 Govindhammal 2902012WL064161 Govindhammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Govindhammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-017/254-A
(Kottaiyur) 		2902012000NRG23040120232622501 04/01/2023 Santhi 2902012WL064161 Santhi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Santhi INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/294-A
(Kottaiyur) 		2902012000NRG23040120232622502 04/01/2023 Ellammal 2902012WL064161 Ellammal 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Ellammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/297-a
(Kottaiyur) 		2902012000NRG23040120232622503 04/01/2023 VIJAYA DARALINGAM 2902012WL064161 VIJAYA DARALINGAM 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 VIJAYA DARALINGAM INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/3-A
(Kottaiyur) 		2902012000NRG23040120232622504 04/01/2023 Chandra 2902012WL064161 Chandra 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Chandra INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/303-A
(Kottaiyur) 		2902012000NRG23040120232622505 04/01/2023 SARASU BALAJI R 2902012WL064161 SARASU BALAJI R 00176 IDIB000P096 840 840 Processed 02/02/2023 018559356 SARASU BALAJI R INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/31-A
(Kottaiyur) 		2902012000NRG23040120232622506 04/01/2023 Santhi 2902012WL064161 Santhi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Santhi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/311-A
(Kottaiyur) 		2902012000NRG23040120232622507 04/01/2023 B KARPAGAM 2902012WL064161 B KARPAGAM 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 B KARPAGAM INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/32-A
(Kottaiyur) 		2902012000NRG23040120232622508 04/01/2023 G Kuppan 2902012WL064161 G Kuppan 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 G Kuppan INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/32-A
(Kottaiyur) 		2902012000NRG23040120232622509 04/01/2023 Sakunthala 2902012WL064161 Sakunthala 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Sakunthala INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/33-A
(Kottaiyur) 		2902012000NRG23040120232622510 04/01/2023 Nagarathinam 2902012WL064161 Nagarathinam 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Nagarathinam INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/349-A
(Kottaiyur) 		2902012000NRG23040120232622511 04/01/2023 Lakshmi 2902012WL064161 Lakshmi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/36-A
(Kottaiyur) 		2902012000NRG23040120232622512 04/01/2023 Lakshmi 2902012WL064161 Lakshmi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/381-a
(Kottaiyur) 		2902012000NRG23040120232622513 04/01/2023 Jaya 2902012WL064161 Jaya 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Jaya INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/384-a
(Kottaiyur) 		2902012000NRG23040120232622514 04/01/2023 Savithri 2902012WL064161 Savithri 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Savithri INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/39-A
(Kottaiyur) 		2902012000NRG23040120232622515 04/01/2023 Mariyammal 2902012WL064161 Mariyammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Mariyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/391-a
(Kottaiyur) 		2902012000NRG23040120232622516 04/01/2023 Neela 2902012WL064161 Neela 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Neela INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/392-a
(Kottaiyur) 		2902012000NRG23040120232622517 04/01/2023 Tamizarasi 2902012WL064161 Tamizarasi 00176 IDIB000P096 630 630 Processed 02/02/2023 018559356 Tamizarasi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/4-A
(Kottaiyur) 		2902012000NRG23040120232622518 04/01/2023 Nagammal . J 2902012WL064161 Nagammal . J 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Nagammal . J INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/40-A
(Kottaiyur) 		2902012000NRG23040120232622519 04/01/2023 Sarasu 2902012WL064161 Sarasu 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Sarasu INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/408-A
(Kottaiyur) 		2902012000NRG23040120232622520 04/01/2023 Maragadham Dasaradhan 2902012WL064161 Maragadham Dasaradhan 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Maragadham Dasaradhan INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/412-A
(Kottaiyur) 		2902012000NRG23040120232622521 04/01/2023 Padmavathi 2902012WL064161 Padmavathi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Padmavathi INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/42-A
(Kottaiyur) 		2902012000NRG23040120232622522 04/01/2023 Kanaga 2902012WL064161 Kanaga 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Kanaga INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/432-A
(Kottaiyur) 		2902012000NRG23040120232622523 04/01/2023 Tamizselvi 2902012WL064161 Tamizselvi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Tamizselvi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/433-a
(Kottaiyur) 		2902012000NRG23040120232622524 04/01/2023 Jayalakshmi 2902012WL064161 Jayalakshmi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Jayalakshmi INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/436-A
(Kottaiyur) 		2902012000NRG23040120232622525 04/01/2023 Lakshmi 2902012WL064161 Lakshmi 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/444-A
(Kottaiyur) 		2902012000NRG23040120232622526 04/01/2023 Susila 2902012WL064161 Susila 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Susila INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/45-A
(Kottaiyur) 		2902012000NRG23040120232622527 04/01/2023 Chellammal 2902012WL064161 Chellammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Chellammal INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-017-017/493-a
(Kottaiyur) 		2902012000NRG23040120232622528 04/01/2023 Raniyammal 2902012WL064161 Raniyammal 00176 IDIB000P096 630 630 Processed 02/02/2023 018559356 Raniyammal INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-017-017/494-A
(Kottaiyur) 		2902012000NRG23040120232622529 04/01/2023 Indira 2902012WL064161 Indira 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Indira INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-017-017/5-A
(Kottaiyur) 		2902012000NRG23040120232622530 04/01/2023 Annammal 2902012WL064161 Annammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Annammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-017-017/545-A
(Kottaiyur) 		2902012000NRG23040120232622532 04/01/2023 LATHA A 2902012WL064161 LATHA A 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 LATHA A INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-017-017/545-A
(Kottaiyur) 		2902012000NRG23040120232622531 04/01/2023 Mani 2902012WL064161 Mani 00176 IDIB000P096 1260 1260 Processed 01/02/2023 018559356 Mani UNION BANK OF INDIA(508500)
56 KADAMBATHUR TN-02-012-017-017/594-A
(Kottaiyur) 		2902012000NRG23040120232622533 04/01/2023 PONNAMMAL M 2902012WL064161 PONNAMMAL M 00176 IDIB000P096 840 840 Processed 02/02/2023 018559356 PONNAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-017-017/682-A
(Kottaiyur) 		2902012000NRG23040120232622534 04/01/2023 Deivanai 2902012WL064161 Deivanai 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Deivanai INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-017-017/683-A
(Kottaiyur) 		2902012000NRG23040120232622535 04/01/2023 Gangammal 2902012WL064161 Gangammal 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Gangammal INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-017-017/691-A
(Kottaiyur) 		2902012000NRG23040120232622536 04/01/2023 Sheela 2902012WL064161 Sheela 00176 IDIB000P096 630 630 Processed 02/02/2023 018559356 Sheela INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-017-017/744-A
(Kottaiyur) 		2902012000NRG23040120232622537 04/01/2023 Uma 2902012WL064161 Uma 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Uma INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-017-017/750-A
(Kottaiyur) 		2902012000NRG23040120232622538 04/01/2023 Valarmathi 2902012WL064161 Valarmathi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Valarmathi INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-017-017/753-A
(Kottaiyur) 		2902012000NRG23040120232622539 04/01/2023 Jayamalini 2902012WL064161 Jayamalini 00176 IDIB000P096 1 1 Processed 02/02/2023 018559356 Jayamalini INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-017-017/788-A
(Kottaiyur) 		2902012000NRG23040120232622540 04/01/2023 Sumathi V 2902012WL064161 Sumathi V 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Sumathi V INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-017-017/791-A
(Kottaiyur) 		2902012000NRG23040120232622541 04/01/2023 Sivakumari 2902012WL064161 Sivakumari 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Sivakumari INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-017-017/792-A
(Kottaiyur) 		2902012000NRG23040120232622542 04/01/2023 Panjalai 2902012WL064161 Panjalai 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Panjalai INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-017-017/796-A
(Kottaiyur) 		2902012000NRG23040120232622544 04/01/2023 Alamelu 2902012WL064161 Alamelu 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Alamelu INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-017-017/796-A
(Kottaiyur) 		2902012000NRG23040120232622543 04/01/2023 Sasikala 2902012WL064161 Sasikala 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 Sasikala INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-017-017/798-A
(Kottaiyur) 		2902012000NRG23040120232622545 04/01/2023 Jammuna 2902012WL064161 Jammuna 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Jammuna INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-017-017/811-A
(Kottaiyur) 		2902012000NRG23040120232622546 04/01/2023 Tamilselvi K 2902012WL064161 Tamilselvi K 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Tamilselvi K INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-017-017/851-A
(Kottaiyur) 		2902012000NRG23040120232622548 04/01/2023 Chandiralekha 2902012WL064161 Chandiralekha 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Chandiralekha INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-017-017/862-A
(Kottaiyur) 		2902012000NRG23040120232622549 04/01/2023 ROGINI 2902012WL064161 ROGINI 00176 IDIB000P096 420 420 Processed 02/02/2023 018559356 ROGINI INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-017-017/873-A
(Kottaiyur) 		2902012000NRG23040120232622550 04/01/2023 NANDHINI 2902012WL064161 NANDHINI 00176 IDIB000P096 1050 1050 Processed 02/02/2023 018559356 NANDHINI INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-017-017/9-A
(Kottaiyur) 		2902012000NRG23040120232622553 04/01/2023 Santhiyammal 2902012WL064161 Santhiyammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 018559356 Santhiyammal INDIAN BANK(607105)
SubTotal 81272 81272
Total 81272 81272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040123APB_FTO_1390413 Indian Bank IDIB000P096 PUDUPET 81272

Download In Excel