Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1383105
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-02-012-017-002/257-a
(Kottaiyur) 		2902012000NRG23020120232615186 02/01/2023 Rani . C 2902012WL063976 Rani . C 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Rani . C INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-002/722-A
(Kottaiyur) 		2902012000NRG23020120232615187 02/01/2023 Pattammal 2902012WL063976 Pattammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Pattammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/10-A
(Kottaiyur) 		2902012000NRG23020120232615188 02/01/2023 Chinnaponnu 2902012WL063976 Chinnaponnu 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Chinnaponnu INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/192-A
(Kottaiyur) 		2902012000NRG23020120232615189 02/01/2023 Indirani 2902012WL063976 Indirani 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Indirani INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/193-A
(Kottaiyur) 		2902012000NRG23020120232615190 02/01/2023 E SURIYA 2902012WL063976 E SURIYA 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 E SURIYA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/196-A
(Kottaiyur) 		2902012000NRG23020120232615191 02/01/2023 Perumal 2902012WL063976 Perumal 00176 IDIB000P096 630 630 Processed 03/02/2023 037292498 Perumal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-017/199-A
(Kottaiyur) 		2902012000NRG23020120232615192 02/01/2023 Nagamani 2902012WL063976 Nagamani 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Nagamani INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-017/202-a
(Kottaiyur) 		2902012000NRG23020120232615193 02/01/2023 PANSALAI DATSHANAMOORTHI 2902012WL063976 PANSALAI DATSHANAMOORTHI 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 PANSALAI DATSHANAMOORTHI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-017/217-A
(Kottaiyur) 		2902012000NRG23020120232615194 02/01/2023 Andal 2902012WL063976 Andal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Andal INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-017/22-A
(Kottaiyur) 		2902012000NRG23020120232615195 02/01/2023 RUKMANI 2902012WL063976 RUKMANI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 RUKMANI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-017/220-A
(Kottaiyur) 		2902012000NRG23020120232615196 02/01/2023 Annammal . P 2902012WL063976 Annammal . P 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 Annammal . P INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-017/221-A
(Kottaiyur) 		2902012000NRG23020120232615197 02/01/2023 Rukmani 2902012WL063976 Rukmani 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Rukmani INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-017/222-A
(Kottaiyur) 		2902012000NRG23020120232615198 02/01/2023 Muniyammal 2902012WL063976 Muniyammal 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-017/228-A
(Kottaiyur) 		2902012000NRG23020120232615199 02/01/2023 Lakshmi 2902012WL063976 Lakshmi 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-017/232-A
(Kottaiyur) 		2902012000NRG23020120232615200 02/01/2023 Murugammal 2902012WL063976 Murugammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-017/237-A
(Kottaiyur) 		2902012000NRG23020120232615201 02/01/2023 Padma 2902012WL063976 Padma 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Padma INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-017/239-A
(Kottaiyur) 		2902012000NRG23020120232615202 02/01/2023 Nagarathinam Egambaram 2902012WL063976 Nagarathinam Egambaram 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Nagarathinam Egambaram INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-017/249-A
(Kottaiyur) 		2902012000NRG23020120232615203 02/01/2023 Sugumar 2902012WL063976 Sugumar 00176 IDIB000P096 1686 1686 Processed 03/02/2023 037292498 Sugumar INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-017/25-A
(Kottaiyur) 		2902012000NRG23020120232615204 02/01/2023 Santhi 2902012WL063976 Santhi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Santhi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-017/250-A
(Kottaiyur) 		2902012000NRG23020120232615205 02/01/2023 Varadhammal 2902012WL063976 Varadhammal 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Varadhammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-017/26-A
(Kottaiyur) 		2902012000NRG23020120232615206 02/01/2023 S VALLIAMMAL 2902012WL063976 S VALLIAMMAL 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 S VALLIAMMAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-017/27-a
(Kottaiyur) 		2902012000NRG23020120232615207 02/01/2023 SUGUNTHALA SAMINATHAN 2902012WL063976 SUGUNTHALA SAMINATHAN 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 SUGUNTHALA SAMINATHAN INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-017/29-A
(Kottaiyur) 		2902012000NRG23020120232615208 02/01/2023 Lakshmi 2902012WL063976 Lakshmi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292498 Lakshmi ICICI BANK LTD(508534)
24 KADAMBATHUR TN-02-012-017-017/295-A
(Kottaiyur) 		2902012000NRG23020120232615209 02/01/2023 Kamakchiyammal 2902012WL063976 Kamakchiyammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Kamakchiyammal INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-017/30-A
(Kottaiyur) 		2902012000NRG23020120232615210 02/01/2023 Prema 2902012WL063976 Prema 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Prema INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-017/304-a
(Kottaiyur) 		2902012000NRG23020120232615211 02/01/2023 SANTHIYAMMAL AND MINOR V.THIRUMATHI 2902012WL063976 SANTHIYAMMAL AND MINOR V.THIRUMATHI 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 SANTHIYAMMAL AND MINOR V.THIRUMATHI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/323-A
(Kottaiyur) 		2902012000NRG23020120232615212 02/01/2023 Devagi 2902012WL063976 Devagi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Devagi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/324-a
(Kottaiyur) 		2902012000NRG23020120232615213 02/01/2023 Rukumani 2902012WL063976 Rukumani 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Rukumani INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/366-A
(Kottaiyur) 		2902012000NRG23020120232615214 02/01/2023 Prabavathi 2902012WL063976 Prabavathi 00176 IDIB000P096 210 210 Processed 03/02/2023 037292498 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-017-017/394-A
(Kottaiyur) 		2902012000NRG23020120232615215 02/01/2023 Sakunthala 2902012WL063976 Sakunthala 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sakunthala INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/396-A
(Kottaiyur) 		2902012000NRG23020120232615216 02/01/2023 Kuppammal 2902012WL063976 Kuppammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Kuppammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/397-A
(Kottaiyur) 		2902012000NRG23020120232615217 02/01/2023 Sakunthala 2902012WL063976 Sakunthala 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sakunthala INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/400-a
(Kottaiyur) 		2902012000NRG23020120232615218 02/01/2023 Vasugi 2902012WL063976 Vasugi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Vasugi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/403-A
(Kottaiyur) 		2902012000NRG23020120232615219 02/01/2023 Vaduvammal 2902012WL063976 Vaduvammal 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Vaduvammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/411-A
(Kottaiyur) 		2902012000NRG23020120232615220 02/01/2023 MEENAKSHI. K. 2902012WL063976 MEENAKSHI. K. 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 MEENAKSHI. K. INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/415-A
(Kottaiyur) 		2902012000NRG23020120232615221 02/01/2023 Gangammal 2902012WL063976 Gangammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Gangammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/416-a
(Kottaiyur) 		2902012000NRG23020120232615222 02/01/2023 Valliyammal 2902012WL063976 Valliyammal 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Valliyammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/422-A
(Kottaiyur) 		2902012000NRG23020120232615223 02/01/2023 Sandhiyammal 2902012WL063976 Sandhiyammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sandhiyammal INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/466-A
(Kottaiyur) 		2902012000NRG23020120232615224 02/01/2023 Selvi 2902012WL063976 Selvi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/527-A
(Kottaiyur) 		2902012000NRG23020120232615225 02/01/2023 Chinaponnu 2902012WL063976 Chinaponnu 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Chinaponnu INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/542-A
(Kottaiyur) 		2902012000NRG23020120232615226 02/01/2023 GOWRIYAMMAL 2902012WL063976 GOWRIYAMMAL 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 GOWRIYAMMAL INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/577-A
(Kottaiyur) 		2902012000NRG23020120232615227 02/01/2023 Kumudham 2902012WL063976 Kumudham 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Kumudham INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/588-A
(Kottaiyur) 		2902012000NRG23020120232615228 02/01/2023 Lakshmi 2902012WL063976 Lakshmi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/589-A
(Kottaiyur) 		2902012000NRG23020120232615229 02/01/2023 Parimala 2902012WL063976 Parimala 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Parimala INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/6-A
(Kottaiyur) 		2902012000NRG23020120232615230 02/01/2023 Savithri 2902012WL063976 Savithri 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Savithri INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-017-017/648-A
(Kottaiyur) 		2902012000NRG23020120232615231 02/01/2023 Krishnaveni 2902012WL063976 Krishnaveni 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Krishnaveni INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-017-017/689-A
(Kottaiyur) 		2902012000NRG23020120232615232 02/01/2023 Santhiyammal 2902012WL063976 Santhiyammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Santhiyammal INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-017-017/693-A
(Kottaiyur) 		2902012000NRG23020120232615233 02/01/2023 Sokku 2902012WL063976 Sokku 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sokku INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/7-A
(Kottaiyur) 		2902012000NRG23020120232615234 02/01/2023 J PARANTHMAN 2902012WL063976 J PARANTHMAN 00176 IDIB000P096 1686 1686 Processed 03/02/2023 037292498 J PARANTHMAN INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/705-A
(Kottaiyur) 		2902012000NRG23020120232615235 02/01/2023 Sandhiyammal 2902012WL063976 Sandhiyammal 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292498 Sandhiyammal ICICI BANK LTD(508534)
51 KADAMBATHUR TN-02-012-017-017/735-A
(Kottaiyur) 		2902012000NRG23020120232615236 02/01/2023 Rajeswari 2902012WL063976 Rajeswari 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Rajeswari INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-017-017/737-A
(Kottaiyur) 		2902012000NRG23020120232615237 02/01/2023 amudha 2902012WL063976 amudha 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 amudha INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-017-017/767-A
(Kottaiyur) 		2902012000NRG23020120232615238 02/01/2023 Sivagami 2902012WL063976 Sivagami 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sivagami INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-017-017/861-A
(Kottaiyur) 		2902012000NRG23020120232615239 02/01/2023 THIRUMATHI 2902012WL063976 THIRUMATHI 00176 IDIB000P096 1686 1686 Processed 03/02/2023 037292498 THIRUMATHI INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-017-017/901-A
(Kottaiyur) 		2902012000NRG23020120232615240 02/01/2023 JANAGIRAMAN MALLIGA 2902012WL063976 JANAGIRAMAN MALLIGA 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 JANAGIRAMAN MALLIGA INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-017-017/909-a
(Kottaiyur) 		2902012000NRG23020120232615241 02/01/2023 Jeevitha 2902012WL063976 Jeevitha 00176 IDIB000P096 210 210 Processed 03/02/2023 037292498 Jeevitha INDIAN BANK(607105)
SubTotal 64068 64068
Total 64068 64068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1383105 Indian Bank IDIB000P096 PUDUPET 64068

Download In Excel