Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022APB_FTO_1029759
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-02-012-031-031/136-A
(Ramankoil) 		2902012000NRG23181020221948788 18/10/2022 Merri 2902012WL047806 Merri 00176 IDIB000K002 630 630 Processed 27/10/2022 008995921 Merri INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/137-A
(Ramankoil) 		2902012000NRG23181020221948789 18/10/2022 RANJITHAM 2902012WL047806 RANJITHAM 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 RANJITHAM INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/139-A
(Ramankoil) 		2902012000NRG23181020221948790 18/10/2022 Krishnaveni 2902012WL047806 Krishnaveni 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Krishnaveni INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/141-A
(Ramankoil) 		2902012000NRG23181020221948791 18/10/2022 MATHAVI 2902012WL047806 MATHAVI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 MATHAVI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/147-A
(Ramankoil) 		2902012000NRG23181020221948792 18/10/2022 PUVITHA 2902012WL047806 PUVITHA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 PUVITHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/185-A
(Ramankoil) 		2902012000NRG23181020221948794 18/10/2022 kalyani 2902012WL047806 kalyani 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 kalyani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/191-A
(Ramankoil) 		2902012000NRG23181020221948795 18/10/2022 Manjula 2902012WL047806 Manjula 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Manjula INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/237-a
(Ramankoil) 		2902012000NRG23181020221948796 18/10/2022 NARASAMMAL 2902012WL047806 NARASAMMAL 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 NARASAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/265-A
(Ramankoil) 		2902012000NRG23181020221948797 18/10/2022 rani 2902012WL047806 rani 00176 IDIB000K002 840 840 Processed 27/10/2022 008995921 rani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/270-A
(Ramankoil) 		2902012000NRG23181020221948798 18/10/2022 Vasumathi 2902012WL047806 Vasumathi 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Vasumathi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/283-a
(Ramankoil) 		2902012000NRG23181020221948799 18/10/2022 latha 2902012WL047806 latha 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 latha INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/287-a
(Ramankoil) 		2902012000NRG23181020221948800 18/10/2022 Desa 2902012WL047806 Desa 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Desa INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/288-a
(Ramankoil) 		2902012000NRG23181020221948801 18/10/2022 KUMARI 2902012WL047806 KUMARI 00176 IDIB000K002 840 840 Processed 27/10/2022 008995921 KUMARI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/327-A
(Ramankoil) 		2902012000NRG23181020221948802 18/10/2022 Saroja 2902012WL047806 Saroja 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/328-A
(Ramankoil) 		2902012000NRG23181020221948803 18/10/2022 Umaparvathy 2902012WL047806 Umaparvathy 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Umaparvathy INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/333-A
(Ramankoil) 		2902012000NRG23181020221948804 18/10/2022 Vasantha 2902012WL047806 Vasantha 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Vasantha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/359-A
(Ramankoil) 		2902012000NRG23181020221948806 18/10/2022 NATHIYA 2902012WL047806 NATHIYA 00176 IDIB000K002 630 630 Processed 27/10/2022 008995921 NATHIYA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/367-A
(Ramankoil) 		2902012000NRG23181020221948807 18/10/2022 Priya 2902012WL047806 Priya 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Priya CANARA BANK(508532)
19 KADAMBATHUR TN-02-012-031-031/371-A
(Ramankoil) 		2902012000NRG23181020221948808 18/10/2022 SASIKALA 2902012WL047806 SASIKALA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 SASIKALA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/377-A
(Ramankoil) 		2902012000NRG23181020221948810 18/10/2022 MURUKAMMAL 2902012WL047806 MURUKAMMAL 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 MURUKAMMAL INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/379-A
(Ramankoil) 		2902012000NRG23181020221948811 18/10/2022 Bhavani 2902012WL047806 Bhavani 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 Bhavani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-033/342-B
(Ramankoil) 		2902012000NRG23181020221948812 18/10/2022 SHANMUGAPRIYA 2902012WL047806 SHANMUGAPRIYA 00176 IDIB000K002 840 840 Processed 27/10/2022 008995921 SHANMUGAPRIYA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-035/390-B
(Ramankoil) 		2902012000NRG23181020221948813 18/10/2022 MENAKA 2902012WL047806 MENAKA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995921 MENAKA INDIAN BANK(607105)
SubTotal 22680 22680
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022APB_FTO_1029759 Indian Bank IDIB000K002 Kadambathur 12810
2 KADAMBATHUR TN2902012_181022APB_FTO_1029759 Indian Bank IDIB000K002 KADAMBATTUR 9870

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