Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022APB_FTO_1061692
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) 		2902012000NRG23261020222014330 26/10/2022 AMMU 2902012WL049360 AMMU 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 AMMU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-002/464-A
(Ramankoil) 		2902012000NRG23261020222014331 26/10/2022 SHIVASAKTHI 2902012WL049360 SHIVASAKTHI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 SHIVASAKTHI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/10-A
(Ramankoil) 		2902012000NRG23261020222014332 26/10/2022 BABY 2902012WL049360 BABY 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710824 BABY INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/107-A
(Ramankoil) 		2902012000NRG23261020222014333 26/10/2022 SUMATHI 2902012WL049360 SUMATHI 00176 IDIB000K002 630 630 Processed 05/11/2022 015710824 SUMATHI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/11-A
(Ramankoil) 		2902012000NRG23261020222014334 26/10/2022 AMIRTHAM 2902012WL049360 AMIRTHAM 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 AMIRTHAM INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/114-A
(Ramankoil) 		2902012000NRG23261020222014336 26/10/2022 Rani 2902012WL049360 Rani 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/119-A
(Ramankoil) 		2902012000NRG23261020222014339 26/10/2022 K.GNANASOWNTHRI 2902012WL049360 K.GNANASOWNTHRI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 K.GNANASOWNTHRI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/12-A
(Ramankoil) 		2902012000NRG23261020222014340 26/10/2022 Rajitham 2902012WL049360 Rajitham 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 Rajitham INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/123-A
(Ramankoil) 		2902012000NRG23261020222014342 26/10/2022 SARGUNAM 2902012WL049360 SARGUNAM 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 SARGUNAM INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/124-A
(Ramankoil) 		2902012000NRG23261020222014343 26/10/2022 L.MURUGAVALLI 2902012WL049360 L.MURUGAVALLI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 L.MURUGAVALLI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/125-A
(Ramankoil) 		2902012000NRG23261020222014344 26/10/2022 SAGILA 2902012WL049360 SAGILA 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710824 SAGILA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/129-A
(Ramankoil) 		2902012000NRG23261020222014345 26/10/2022 JULI 2902012WL049360 JULI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 JULI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/13-A
(Ramankoil) 		2902012000NRG23261020222014346 26/10/2022 GOWRI 2902012WL049360 GOWRI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 GOWRI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/130-A
(Ramankoil) 		2902012000NRG23261020222014347 26/10/2022 LATHA 2902012WL049360 LATHA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 LATHA INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/15-A
(Ramankoil) 		2902012000NRG23261020222014348 26/10/2022 Gowri 2902012WL049360 Gowri 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 Gowri INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/239-a
(Ramankoil) 		2902012000NRG23261020222014349 26/10/2022 Natchathiram 2902012WL049360 Natchathiram 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 Natchathiram INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/24-A
(Ramankoil) 		2902012000NRG23261020222014350 26/10/2022 SANTHA 2902012WL049360 SANTHA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 SANTHA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/394-A
(Ramankoil) 		2902012000NRG23261020222014351 26/10/2022 Vijayashanthi 2902012WL049360 Vijayashanthi 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 Vijayashanthi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/44-A
(Ramankoil) 		2902012000NRG23261020222014354 26/10/2022 SELVI 2902012WL049360 SELVI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 SELVI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/45-A
(Ramankoil) 		2902012000NRG23261020222014355 26/10/2022 RANJINI 2902012WL049360 RANJINI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 RANJINI CANARA BANK(508532)
21 KADAMBATHUR TN-02-012-031-031/46-A
(Ramankoil) 		2902012000NRG23261020222014356 26/10/2022 MALATHY 2902012WL049360 MALATHY 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 MALATHY INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/47-A
(Ramankoil) 		2902012000NRG23261020222014357 26/10/2022 YASOTHA 2902012WL049360 YASOTHA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 YASOTHA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/48-A
(Ramankoil) 		2902012000NRG23261020222014358 26/10/2022 PARIMALA 2902012WL049360 PARIMALA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 PARIMALA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/53-A
(Ramankoil) 		2902012000NRG23261020222014359 26/10/2022 KALA 2902012WL049360 KALA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 KALA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/54-A
(Ramankoil) 		2902012000NRG23261020222014360 26/10/2022 REETA 2902012WL049360 REETA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 REETA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/59-A
(Ramankoil) 		2902012000NRG23261020222014361 26/10/2022 SENGAZHANI 2902012WL049360 SENGAZHANI 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710824 SENGAZHANI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/6-B
(Ramankoil) 		2902012000NRG23261020222014362 26/10/2022 Amutha 2902012WL049360 Amutha 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 Amutha INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/60-A
(Ramankoil) 		2902012000NRG23261020222014363 26/10/2022 MAGIYA 2902012WL049360 MAGIYA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 MAGIYA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/63-A
(Ramankoil) 		2902012000NRG23261020222014364 26/10/2022 AMAVASAI 2902012WL049360 AMAVASAI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 AMAVASAI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/64-A
(Ramankoil) 		2902012000NRG23261020222014365 26/10/2022 VANISHIR 2902012WL049360 VANISHIR 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 VANISHIR INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/71-A
(Ramankoil) 		2902012000NRG23261020222014366 26/10/2022 RADHA 2902012WL049360 RADHA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 RADHA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/73-A
(Ramankoil) 		2902012000NRG23261020222014367 26/10/2022 AMIRTHAM 2902012WL049360 AMIRTHAM 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710824 AMIRTHAM INDIAN BANK(607105)
SubTotal 39060 39060
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022APB_FTO_1061692 Indian Bank IDIB000K002 Kadambathur 18690
2 KADAMBATHUR TN2902012_261022APB_FTO_1061692 Indian Bank IDIB000K002 KADAMBATTUR 20370

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