Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422APB_FTO_54299
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-02-012-033-033/281-a
(Senji) 		2902012000NRG23090420220014611 09/04/2022 MANJULA 2902012WL000437 MANJULA 00176 IDIB000K002 800 800 Processed 04/05/2022 036264368 MANJULA HDFC BANK LTD(607152)
2 KADAMBATHUR TN-02-012-033-033/286-a
(Senji) 		2902012000NRG23090420220014612 09/04/2022 rani 2902012WL000437 rani 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 rani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/287-a
(Senji) 		2902012000NRG23090420220014613 09/04/2022 sakila 2902012WL000437 sakila 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 sakila INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/297-a
(Senji) 		2902012000NRG23090420220014617 09/04/2022 dhatchayani 2902012WL000437 dhatchayani 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 dhatchayani INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/303-a
(Senji) 		2902012000NRG23090420220014618 09/04/2022 Muthulakshmi 2902012WL000437 Muthulakshmi 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Muthulakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/305-A
(Senji) 		2902012000NRG23090420220014619 09/04/2022 J. MAHESWARI W O. JAYARAJ 2902012WL000437 J. MAHESWARI W O. JAYARAJ 00176 IDIB000K002 800 800 Processed 04/05/2022 036264368 J. MAHESWARI W O. JAYARAJ INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-033-033/307-a
(Senji) 		2902012000NRG23090420220014620 09/04/2022 sasavathy 2902012WL000437 sasavathy 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 sasavathy INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-033-033/308-a
(Senji) 		2902012000NRG23090420220014621 09/04/2022 DEVI 2902012WL000437 DEVI 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 DEVI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-033-033/309-a
(Senji) 		2902012000NRG23090420220014622 09/04/2022 VALLI 2902012WL000437 VALLI 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 VALLI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-033-033/314-a
(Senji) 		2902012000NRG23090420220014623 09/04/2022 Valli 2902012WL000437 Valli 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Valli INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-033-033/316-A
(Senji) 		2902012000NRG23090420220014624 09/04/2022 Mari 2902012WL000437 Mari 00176 IDIB000K002 600 600 Processed 05/05/2022 036264368 Mari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-033-033/320-A
(Senji) 		2902012000NRG23090420220014625 09/04/2022 Ponni 2902012WL000437 Ponni 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Ponni INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-033-033/323-A
(Senji) 		2902012000NRG23090420220014626 09/04/2022 SARASWATHI 2902012WL000437 SARASWATHI 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 SARASWATHI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-033-033/324-A
(Senji) 		2902012000NRG23090420220014627 09/04/2022 Chinammal 2902012WL000437 Chinammal 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Chinammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-033-033/327-A
(Senji) 		2902012000NRG23090420220014628 09/04/2022 SHANTHA 2902012WL000437 SHANTHA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 SHANTHA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-033-033/328-A
(Senji) 		2902012000NRG23090420220014629 09/04/2022 RENUKA 2902012WL000437 RENUKA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 RENUKA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-033-033/329
(Senji) 		2902012000NRG23090420220014630 09/04/2022 SUGUNA 2902012WL000437 SUGUNA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 SUGUNA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-033-033/331-A
(Senji) 		2902012000NRG23090420220014631 09/04/2022 GNANAMMAL 2902012WL000437 GNANAMMAL 00176 IDIB000K002 800 800 Processed 04/05/2022 036264368 GNANAMMAL BANK OF INDIA(508505)
19 KADAMBATHUR TN-02-012-033-033/333-A
(Senji) 		2902012000NRG23090420220014632 09/04/2022 NAGAMMA 2902012WL000437 NAGAMMA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 NAGAMMA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-033-033/336-A
(Senji) 		2902012000NRG23090420220014633 09/04/2022 KAMATCHI 2902012WL000437 KAMATCHI 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 KAMATCHI INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-033-033/337-A
(Senji) 		2902012000NRG23090420220014634 09/04/2022 RUKKU 2902012WL000437 RUKKU 00176 IDIB000K002 400 400 Processed 05/05/2022 036264368 RUKKU INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-033-033/343-A
(Senji) 		2902012000NRG23090420220014636 09/04/2022 Gandhimathi 2902012WL000437 Gandhimathi 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Gandhimathi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-033-033/344-A
(Senji) 		2902012000NRG23090420220014637 09/04/2022 kamatchi 2902012WL000437 kamatchi 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 kamatchi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-033-033/347-A
(Senji) 		2902012000NRG23090420220014638 09/04/2022 DILLIBAI 2902012WL000437 DILLIBAI 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 DILLIBAI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-033-033/348-A
(Senji) 		2902012000NRG23090420220014639 09/04/2022 SAROJA 2902012WL000437 SAROJA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 SAROJA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-033-033/349-A
(Senji) 		2902012000NRG23090420220014640 09/04/2022 USHA 2902012WL000437 USHA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 USHA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-033-033/351-A
(Senji) 		2902012000NRG23090420220014642 09/04/2022 Rathinam 2902012WL000437 Rathinam 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Rathinam INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-033-033/353-A
(Senji) 		2902012000NRG23090420220014644 09/04/2022 suriyakala 2902012WL000437 suriyakala 00176 IDIB000K002 600 600 Processed 05/05/2022 036264368 suriyakala INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-033-033/357-A
(Senji) 		2902012000NRG23090420220014645 09/04/2022 KALLIYAMMAL 2902012WL000437 KALLIYAMMAL 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 KALLIYAMMAL INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-033-033/358-A
(Senji) 		2902012000NRG23090420220014646 09/04/2022 abirami 2902012WL000437 abirami 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 abirami INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-033-033/376-A
(Senji) 		2902012000NRG23090420220014647 09/04/2022 PREMA 2902012WL000437 PREMA 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 PREMA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-033-033/379-A
(Senji) 		2902012000NRG23090420220014648 09/04/2022 MAHESWARI 2902012WL000437 MAHESWARI 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 MAHESWARI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-033-033/390-a
(Senji) 		2902012000NRG23090420220014650 09/04/2022 susila 2902012WL000437 susila 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 susila INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-033-033/397-a
(Senji) 		2902012000NRG23090420220014651 09/04/2022 delhibabu 2902012WL000437 delhibabu 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 delhibabu INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-033-033/398-a
(Senji) 		2902012000NRG23090420220014652 09/04/2022 shanthi 2902012WL000437 shanthi 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 shanthi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-033-033/399-a
(Senji) 		2902012000NRG23090420220014653 09/04/2022 saroja 2902012WL000437 saroja 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 saroja INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-033-033/404-a
(Senji) 		2902012000NRG23090420220014654 09/04/2022 rajeswari 2902012WL000437 rajeswari 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 rajeswari INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-033-033/408-a
(Senji) 		2902012000NRG23090420220014655 09/04/2022 parwathy 2902012WL000437 parwathy 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 parwathy INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-033-035/299-A
(Senji) 		2902012000NRG23090420220014657 09/04/2022 PRABAVATHY 2902012WL000437 PRABAVATHY 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 PRABAVATHY INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-033-036/312-A
(Senji) 		2902012000NRG23090420220014658 09/04/2022 Meena 2902012WL000437 Meena 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Meena INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-033-036/322-A
(Senji) 		2902012000NRG23090420220014659 09/04/2022 Valli 2902012WL000437 Valli 00176 IDIB000K002 800 800 Processed 05/05/2022 036264368 Valli INDIAN BANK(607105)
SubTotal 32000 32000
Total 32000 32000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422APB_FTO_54299 Indian Bank IDIB000K002 Kadambathur 24000
2 KADAMBATHUR TN2902012_090422APB_FTO_54299 Indian Bank IDIB000K002 KADAMBATTUR 8000

Download In Excel