Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1305572
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-02-012-031-033/645-A
(Ramankoil) 		2902012000NRG23191220222487993 19/12/2022 Sangavi 2902012WL061229 Sangavi 00152 HDFC0000881 210 210 Processed 02/02/2023 018559202 Sangavi INDIAN BANK(607105)
SubTotal 210 210
2 KADAMBATHUR TN-02-012-031-031/17-A
(Ramankoil) 		2902012000NRG23191220222487949 19/12/2022 BEEIJOHN 2902012WL061229 BEEIJOHN 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 BEEIJOHN INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/292-A
(Ramankoil) 		2902012000NRG23191220222487952 19/12/2022 sasikala 2902012WL061229 sasikala 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 sasikala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/293-A
(Ramankoil) 		2902012000NRG23191220222487953 19/12/2022 Baby 2902012WL061229 Baby 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Baby INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/30-A
(Ramankoil) 		2902012000NRG23191220222487954 19/12/2022 POOMANI 2902012WL061229 POOMANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 POOMANI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/337-A
(Ramankoil) 		2902012000NRG23191220222487955 19/12/2022 devaki 2902012WL061229 devaki 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 devaki INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/346-A
(Ramankoil) 		2902012000NRG23191220222487956 19/12/2022 Selvi 2902012WL061229 Selvi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/350-A
(Ramankoil) 		2902012000NRG23191220222487957 19/12/2022 GOWRI 2902012WL061229 GOWRI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 GOWRI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/351-A
(Ramankoil) 		2902012000NRG23191220222487958 19/12/2022 Ranganayaki 2902012WL061229 Ranganayaki 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Ranganayaki INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/357-A
(Ramankoil) 		2902012000NRG23191220222487959 19/12/2022 SATHIYADEVI 2902012WL061229 SATHIYADEVI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 SATHIYADEVI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/36-A
(Ramankoil) 		2902012000NRG23191220222487960 19/12/2022 Malini 2902012WL061229 Malini 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Malini INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/38-A
(Ramankoil) 		2902012000NRG23191220222487961 19/12/2022 SAROJA 2902012WL061229 SAROJA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 SAROJA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/388-A
(Ramankoil) 		2902012000NRG23191220222487962 19/12/2022 Malarkodi 2902012WL061229 Malarkodi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Malarkodi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/39-A
(Ramankoil) 		2902012000NRG23191220222487963 19/12/2022 DEIVALAKSHMI 2902012WL061229 DEIVALAKSHMI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 DEIVALAKSHMI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/391-A
(Ramankoil) 		2902012000NRG23191220222487964 19/12/2022 VELANGANNI 2902012WL061229 VELANGANNI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 VELANGANNI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/392-A
(Ramankoil) 		2902012000NRG23191220222487965 19/12/2022 Kamroon 2902012WL061229 Kamroon 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Kamroon INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/394-A
(Ramankoil) 		2902012000NRG23191220222487966 19/12/2022 Vijayashanthi 2902012WL061229 Vijayashanthi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Vijayashanthi INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/395-A
(Ramankoil) 		2902012000NRG23191220222487967 19/12/2022 Ambika 2902012WL061229 Ambika 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Ambika INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/397-A
(Ramankoil) 		2902012000NRG23191220222487968 19/12/2022 Chevanthi 2902012WL061229 Chevanthi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Chevanthi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/411-A
(Ramankoil) 		2902012000NRG23191220222487970 19/12/2022 Radhi 2902012WL061229 Radhi 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Radhi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/413-A
(Ramankoil) 		2902012000NRG23191220222487971 19/12/2022 Saranya 2902012WL061229 Saranya 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Saranya INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/420-A
(Ramankoil) 		2902012000NRG23191220222487972 19/12/2022 NASBOONA 2902012WL061229 NASBOONA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 NASBOONA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/44-A
(Ramankoil) 		2902012000NRG23191220222487973 19/12/2022 SELVI 2902012WL061229 SELVI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/45-A
(Ramankoil) 		2902012000NRG23191220222487974 19/12/2022 RANJINI 2902012WL061229 RANJINI 00176 IDIB000K002 210 210 Processed 01/02/2023 018559202 RANJINI CANARA BANK(508532)
25 KADAMBATHUR TN-02-012-031-031/47-A
(Ramankoil) 		2902012000NRG23191220222487975 19/12/2022 YASOTHA 2902012WL061229 YASOTHA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 YASOTHA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/48-A
(Ramankoil) 		2902012000NRG23191220222487976 19/12/2022 PARIMALA 2902012WL061229 PARIMALA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 PARIMALA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/49-A
(Ramankoil) 		2902012000NRG23191220222487977 19/12/2022 KASTHURI 2902012WL061229 KASTHURI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 KASTHURI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/53-A
(Ramankoil) 		2902012000NRG23191220222487978 19/12/2022 KALA 2902012WL061229 KALA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 KALA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/59-A
(Ramankoil) 		2902012000NRG23191220222487979 19/12/2022 SENGAZHANI 2902012WL061229 SENGAZHANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 SENGAZHANI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/6-B
(Ramankoil) 		2902012000NRG23191220222487980 19/12/2022 Amutha 2902012WL061229 Amutha 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Amutha INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/60-A
(Ramankoil) 		2902012000NRG23191220222487981 19/12/2022 MAGIYA 2902012WL061229 MAGIYA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 MAGIYA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/63-A
(Ramankoil) 		2902012000NRG23191220222487982 19/12/2022 AMAVASAI 2902012WL061229 AMAVASAI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 AMAVASAI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-031/64-A
(Ramankoil) 		2902012000NRG23191220222487983 19/12/2022 VANISHIR 2902012WL061229 VANISHIR 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 VANISHIR INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/71-A
(Ramankoil) 		2902012000NRG23191220222487984 19/12/2022 RADHA 2902012WL061229 RADHA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 RADHA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-031/72-A
(Ramankoil) 		2902012000NRG23191220222487985 19/12/2022 Boopalan 2902012WL061229 Boopalan 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Boopalan INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-031/73-A
(Ramankoil) 		2902012000NRG23191220222487986 19/12/2022 AMIRTHAM 2902012WL061229 AMIRTHAM 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 AMIRTHAM INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-033/424-A
(Ramankoil) 		2902012000NRG23191220222487987 19/12/2022 JAYAMANI 2902012WL061229 JAYAMANI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 JAYAMANI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-033/483-A
(Ramankoil) 		2902012000NRG23191220222487988 19/12/2022 CHINNADURAI 2902012WL061229 CHINNADURAI 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 CHINNADURAI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-033/579-A
(Ramankoil) 		2902012000NRG23191220222487989 19/12/2022 SOORIYAKALA 2902012WL061229 SOORIYAKALA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 SOORIYAKALA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-033/587-A
(Ramankoil) 		2902012000NRG23191220222487990 19/12/2022 NIRMALA 2902012WL061229 NIRMALA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 NIRMALA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-031-033/590-A
(Ramankoil) 		2902012000NRG23191220222487991 19/12/2022 Inbaraj 2902012WL061229 Inbaraj 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Inbaraj INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-031-033/595-A
(Ramankoil) 		2902012000NRG23191220222487992 19/12/2022 KALPANA 2902012WL061229 KALPANA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 KALPANA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-031-033/743-A
(Ramankoil) 		2902012000NRG23191220222487995 19/12/2022 Kalaivani 2902012WL061229 Kalaivani 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Kalaivani INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-031-033/769-A
(Ramankoil) 		2902012000NRG23191220222487997 19/12/2022 DHARANI.S 2902012WL061229 DHARANI.S 00176 IDIB000K002 210 210 Processed 01/02/2023 018559202 DHARANI.S IDBI BANK(607095)
45 KADAMBATHUR TN-02-012-031-033/771-A
(Ramankoil) 		2902012000NRG23191220222487998 19/12/2022 Priyanka 2902012WL061229 Priyanka 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Priyanka INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-031-035/670-A
(Ramankoil) 		2902012000NRG23191220222487999 19/12/2022 Pavithra 2902012WL061229 Pavithra 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Pavithra INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-031-037/621-A
(Ramankoil) 		2902012000NRG23191220222488000 19/12/2022 Sarala 2902012WL061229 Sarala 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Sarala INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-031-037/678-A
(Ramankoil) 		2902012000NRG23191220222488001 19/12/2022 Savithiri 2902012WL061229 Savithiri 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Savithiri INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-031-037/696-A
(Ramankoil) 		2902012000NRG23191220222488002 19/12/2022 Silambarasan 2902012WL061229 Silambarasan 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Silambarasan INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-031-037/756-A
(Ramankoil) 		2902012000NRG23191220222488003 19/12/2022 Kavitha 2902012WL061229 Kavitha 00176 IDIB000K002 210 210 Processed 01/02/2023 018559202 Kavitha STATE BANK OF INDIA(508548)
51 KADAMBATHUR TN-02-012-031-037/779
(Ramankoil) 		2902012000NRG23191220222488004 19/12/2022 Suganya 2902012WL061229 Suganya 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 Suganya INDIAN BANK(607105)
SubTotal 10500 10500
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222APB_FTO_1305572 HDFC Bank HDFC0000881 THIRUVALUR 210
2 KADAMBATHUR TN2902012_191222APB_FTO_1305572 Indian Bank IDIB000K002 Kadambathur 4410
3 KADAMBATHUR TN2902012_191222APB_FTO_1305572 Indian Bank IDIB000K002 KADAMBATTUR 6090

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