Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123APB_FTO_1401466
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-02-012-031-031/177-A
(Ramankoil) 		2902012000NRG23060120232644238 06/01/2023 malar 2902012WL064637 malar 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 malar INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/190-A
(Ramankoil) 		2902012000NRG23060120232644239 06/01/2023 Anjalai 2902012WL064637 Anjalai 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Anjalai INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/192-A
(Ramankoil) 		2902012000NRG23060120232644240 06/01/2023 kuppu 2902012WL064637 kuppu 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 kuppu INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/199-A
(Ramankoil) 		2902012000NRG23060120232644241 06/01/2023 kalvikarasi 2902012WL064637 kalvikarasi 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 kalvikarasi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/201-A
(Ramankoil) 		2902012000NRG23060120232644242 06/01/2023 Uma 2902012WL064637 Uma 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 Uma INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/202-A
(Ramankoil) 		2902012000NRG23060120232644243 06/01/2023 Rani 2902012WL064637 Rani 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/204-a
(Ramankoil) 		2902012000NRG23060120232644244 06/01/2023 papammal 2902012WL064637 papammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 papammal INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/206-a
(Ramankoil) 		2902012000NRG23060120232644245 06/01/2023 Muthammal 2902012WL064637 Muthammal 00176 IDIB000K002 860 860 Processed 02/02/2023 018559404 Muthammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/208-a
(Ramankoil) 		2902012000NRG23060120232644247 06/01/2023 malliga 2902012WL064637 malliga 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 malliga INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/210-a
(Ramankoil) 		2902012000NRG23060120232644248 06/01/2023 lakshmi 2902012WL064637 lakshmi 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 lakshmi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/211-a
(Ramankoil) 		2902012000NRG23060120232644249 06/01/2023 sulochana 2902012WL064637 sulochana 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 sulochana INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/212-a
(Ramankoil) 		2902012000NRG23060120232644250 06/01/2023 SIVAGAMI 2902012WL064637 SIVAGAMI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 SIVAGAMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/216-a
(Ramankoil) 		2902012000NRG23060120232644251 06/01/2023 AMULU 2902012WL064637 AMULU 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 AMULU INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/222-a
(Ramankoil) 		2902012000NRG23060120232644253 06/01/2023 Poonkodi 2902012WL064637 Poonkodi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Poonkodi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/225-a
(Ramankoil) 		2902012000NRG23060120232644254 06/01/2023 Kumary 2902012WL064637 Kumary 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 Kumary INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/226-a
(Ramankoil) 		2902012000NRG23060120232644255 06/01/2023 Meena 2902012WL064637 Meena 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Meena PUNJAB NATIONAL BANK(508568)
17 KADAMBATHUR TN-02-012-031-031/227-a
(Ramankoil) 		2902012000NRG23060120232644256 06/01/2023 Sokki 2902012WL064637 Sokki 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Sokki INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/228-a
(Ramankoil) 		2902012000NRG23060120232644257 06/01/2023 Annammal 2902012WL064637 Annammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Annammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/230-a
(Ramankoil) 		2902012000NRG23060120232644258 06/01/2023 Anitha 2902012WL064637 Anitha 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/231-a
(Ramankoil) 		2902012000NRG23060120232644259 06/01/2023 SAROJA 2902012WL064637 SAROJA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 SAROJA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/232-a
(Ramankoil) 		2902012000NRG23060120232644260 06/01/2023 jeeva 2902012WL064637 jeeva 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 jeeva INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/235-A
(Ramankoil) 		2902012000NRG23060120232644261 06/01/2023 MOWNESHWARI 2902012WL064637 MOWNESHWARI 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 MOWNESHWARI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/245-a
(Ramankoil) 		2902012000NRG23060120232644262 06/01/2023 Ariyathammal 2902012WL064637 Ariyathammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Ariyathammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/248-a
(Ramankoil) 		2902012000NRG23060120232644263 06/01/2023 Rajeswari 2902012WL064637 Rajeswari 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/251-A
(Ramankoil) 		2902012000NRG23060120232644264 06/01/2023 Pusbha 2902012WL064637 Pusbha 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Pusbha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/252-A
(Ramankoil) 		2902012000NRG23060120232644265 06/01/2023 Pushpa 2902012WL064637 Pushpa 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Pushpa INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/255-a
(Ramankoil) 		2902012000NRG23060120232644267 06/01/2023 GOVINDAMMAL 2902012WL064637 GOVINDAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 GOVINDAMMAL INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/256-a
(Ramankoil) 		2902012000NRG23060120232644268 06/01/2023 Amutha 2902012WL064637 Amutha 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/260-a
(Ramankoil) 		2902012000NRG23060120232644269 06/01/2023 Rajeswari 2902012WL064637 Rajeswari 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/263-a
(Ramankoil) 		2902012000NRG23060120232644270 06/01/2023 Nathya 2902012WL064637 Nathya 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Nathya INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/285-A
(Ramankoil) 		2902012000NRG23060120232644271 06/01/2023 SELVI 2902012WL064637 SELVI 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/286-a
(Ramankoil) 		2902012000NRG23060120232644272 06/01/2023 KOMALA 2902012WL064637 KOMALA 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 KOMALA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-031/294-A
(Ramankoil) 		2902012000NRG23060120232644273 06/01/2023 saroja 2902012WL064637 saroja 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 saroja INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/295-A
(Ramankoil) 		2902012000NRG23060120232644274 06/01/2023 Nathiya 2902012WL064637 Nathiya 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Nathiya INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-031/296-A
(Ramankoil) 		2902012000NRG23060120232644275 06/01/2023 sarasu 2902012WL064637 sarasu 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 sarasu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-031/298-A
(Ramankoil) 		2902012000NRG23060120232644276 06/01/2023 Valliyammal 2902012WL064637 Valliyammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Valliyammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-031/299-A
(Ramankoil) 		2902012000NRG23060120232644277 06/01/2023 devi 2902012WL064637 devi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 devi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-031/301
(Ramankoil) 		2902012000NRG23060120232644278 06/01/2023 poongavanam 2902012WL064637 poongavanam 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 poongavanam INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-031/302-A
(Ramankoil) 		2902012000NRG23060120232644279 06/01/2023 saroja 2902012WL064637 saroja 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 saroja INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-031/303-A
(Ramankoil) 		2902012000NRG23060120232644280 06/01/2023 Lakshmi 2902012WL064637 Lakshmi 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-031-031/305-A
(Ramankoil) 		2902012000NRG23060120232644281 06/01/2023 dhanabakkiyam 2902012WL064637 dhanabakkiyam 00176 IDIB000K002 1075 1075 Processed 02/02/2023 018559404 dhanabakkiyam INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-031-031/313-A
(Ramankoil) 		2902012000NRG23060120232644282 06/01/2023 KUPPAMMAL 2902012WL064637 KUPPAMMAL 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 KUPPAMMAL INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-031-031/315-A
(Ramankoil) 		2902012000NRG23060120232644283 06/01/2023 Ponnammal 2902012WL064637 Ponnammal 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-031-031/361-A
(Ramankoil) 		2902012000NRG23060120232644284 06/01/2023 jayanthi 2902012WL064637 jayanthi 00176 IDIB000K002 1290 1290 Processed 02/02/2023 018559404 jayanthi INDIAN BANK(607105)
SubTotal 54180 54180
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123APB_FTO_1401466 Indian Bank IDIB000K002 Kadambathur 43860
2 KADAMBATHUR TN2902012_060123APB_FTO_1401466 Indian Bank IDIB000K002 KADAMBATTUR 10320

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