Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922APB_FTO_865565
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-02-012-012-002/839-A
(Keelacheri) 		2902012000NRG23130920221616683 13/09/2022 Anthoniyammal 2902012WL039901 Anthoniyammal 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Anthoniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-002/840-A
(Keelacheri) 		2902012000NRG23130920221616684 13/09/2022 Meri Archana 2902012WL039901 Meri Archana 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Meri Archana INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-002/849-A
(Keelacheri) 		2902012000NRG23130920221616685 13/09/2022 Gowthami 2902012WL039901 Gowthami 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Gowthami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-002/851-A
(Keelacheri) 		2902012000NRG23130920221616686 13/09/2022 Andinameri 2902012WL039901 Andinameri 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Andinameri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-002/889-A
(Keelacheri) 		2902012000NRG23130920221616687 13/09/2022 Thayammal 2902012WL039901 Thayammal 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Thayammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/202-A
(Keelacheri) 		2902012000NRG23130920221616688 13/09/2022 MARRIYA ROSE 2902012WL039901 MARRIYA ROSE 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 MARRIYA ROSE INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/207-A
(Keelacheri) 		2902012000NRG23130920221616689 13/09/2022 M. CHINNAMMA 2902012WL039901 M. CHINNAMMA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 M. CHINNAMMA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/216-A
(Keelacheri) 		2902012000NRG23130920221616690 13/09/2022 S RAMI 2902012WL039901 S RAMI 00176 IDIB000M119 630 630 Processed 15/10/2022 035858126 S RAMI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/217-A
(Keelacheri) 		2902012000NRG23130920221616691 13/09/2022 kamala 2902012WL039901 kamala 00176 IDIB000M119 630 630 Processed 15/10/2022 035858126 kamala INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/236-A
(Keelacheri) 		2902012000NRG23130920221616692 13/09/2022 Kala 2902012WL039901 Kala 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Kala INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23130920221616693 13/09/2022 DHANALAKSHMI 2902012WL039901 DHANALAKSHMI 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 DHANALAKSHMI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-012-012/243-A
(Keelacheri) 		2902012000NRG23130920221616695 13/09/2022 Muniyammal 2902012WL039901 Muniyammal 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-012-012/313-A
(Keelacheri) 		2902012000NRG23130920221616696 13/09/2022 Nesamani 2902012WL039901 Nesamani 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Nesamani INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-012-012/360-A
(Keelacheri) 		2902012000NRG23130920221616697 13/09/2022 N SAMUNDEESH WARI 2902012WL039901 N SAMUNDEESH WARI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 N SAMUNDEESH WARI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23130920221616698 13/09/2022 RANI 2902012WL039901 RANI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 RANI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-012-012/433-A
(Keelacheri) 		2902012000NRG23130920221616699 13/09/2022 Sakunthala 2902012WL039901 Sakunthala 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Sakunthala INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-012-012/443-A
(Keelacheri) 		2902012000NRG23130920221616701 13/09/2022 MARATHAMARY . M 2902012WL039901 MARATHAMARY . M 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 MARATHAMARY . M INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-012-012/444-A
(Keelacheri) 		2902012000NRG23130920221616702 13/09/2022 MAHARANI L 2902012WL039901 MAHARANI L 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 MAHARANI L INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-012-012/445-A
(Keelacheri) 		2902012000NRG23130920221616703 13/09/2022 S SELVI 2902012WL039901 S SELVI 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 S SELVI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-012-012/453-A
(Keelacheri) 		2902012000NRG23130920221616704 13/09/2022 SAGUNTHALA 2902012WL039901 SAGUNTHALA 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 SAGUNTHALA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-012-012/479-A
(Keelacheri) 		2902012000NRG23130920221616705 13/09/2022 Manjula 2902012WL039901 Manjula 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-012-012/537-A
(Keelacheri) 		2902012000NRG23130920221616706 13/09/2022 N CHOKKAMMAL 2902012WL039901 N CHOKKAMMAL 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 N CHOKKAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-012-012/543-a
(Keelacheri) 		2902012000NRG23130920221616707 13/09/2022 ANNAMARY L L.JANCYRANI 2902012WL039901 ANNAMARY L L.JANCYRANI 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 ANNAMARY L L.JANCYRANI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-012-012/547-a
(Keelacheri) 		2902012000NRG23130920221616708 13/09/2022 A SOWRIAMMAL 2902012WL039901 A SOWRIAMMAL 00176 IDIB000M119 630 630 Processed 15/10/2022 035858126 A SOWRIAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-012-012/548-a
(Keelacheri) 		2902012000NRG23130920221616709 13/09/2022 Irudhayameri 2902012WL039901 Irudhayameri 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Irudhayameri INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-012-012/550-a
(Keelacheri) 		2902012000NRG23130920221616710 13/09/2022 Jenova 2902012WL039901 Jenova 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Jenova INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-012-012/559-a
(Keelacheri) 		2902012000NRG23130920221616711 13/09/2022 K SAGUNTHALA 2902012WL039901 K SAGUNTHALA 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 K SAGUNTHALA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-012-012/598-a
(Keelacheri) 		2902012000NRG23130920221616712 13/09/2022 Kumari 2902012WL039901 Kumari 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Kumari INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-012-012/619-a
(Keelacheri) 		2902012000NRG23130920221616713 13/09/2022 L JAYAMARY 2902012WL039901 L JAYAMARY 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 L JAYAMARY INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-012-012/635-A
(Keelacheri) 		2902012000NRG23130920221616714 13/09/2022 R JAYALAKSHMI 2902012WL039901 R JAYALAKSHMI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 R JAYALAKSHMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-012-012/652-A
(Keelacheri) 		2902012000NRG23130920221616715 13/09/2022 S PLOMINA 2902012WL039901 S PLOMINA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S PLOMINA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-012-012/668-A
(Keelacheri) 		2902012000NRG23130920221616716 13/09/2022 D I MOTCHA MARY 2902012WL039901 D I MOTCHA MARY 00176 IDIB000M119 420 420 Processed 15/10/2022 035858126 D I MOTCHA MARY INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-012-012/681-A
(Keelacheri) 		2902012000NRG23130920221616717 13/09/2022 J BABY 2902012WL039901 J BABY 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 J BABY INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-012-012/682-A
(Keelacheri) 		2902012000NRG23130920221616718 13/09/2022 Arogiyameri 2902012WL039901 Arogiyameri 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 Arogiyameri INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-012-012/708-A
(Keelacheri) 		2902012000NRG23130920221616719 13/09/2022 Josephphin meri 2902012WL039901 Josephphin meri 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 Josephphin meri INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-012-012/716-a
(Keelacheri) 		2902012000NRG23130920221616720 13/09/2022 Prema 2902012WL039901 Prema 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 Prema INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-012-012/778-A
(Keelacheri) 		2902012000NRG23130920221616721 13/09/2022 A RABEKKA 2902012WL039901 A RABEKKA 00176 IDIB000M119 840 840 Processed 15/10/2022 035858126 A RABEKKA INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-012-012/795-A
(Keelacheri) 		2902012000NRG23130920221616722 13/09/2022 N AMUDHA 2902012WL039901 N AMUDHA 00176 IDIB000M119 1050 1050 Processed 15/10/2022 035858126 N AMUDHA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-012-012/809-A
(Keelacheri) 		2902012000NRG23130920221616723 13/09/2022 S LAKSHMI 2902012WL039901 S LAKSHMI 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S LAKSHMI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-012-012/810-A
(Keelacheri) 		2902012000NRG23130920221616724 13/09/2022 S SUGUNA 2902012WL039901 S SUGUNA 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 S SUGUNA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-012-012/818-A
(Keelacheri) 		2902012000NRG23130920221616725 13/09/2022 A MARY 2902012WL039901 A MARY 00176 IDIB000M119 1260 1260 Processed 15/10/2022 035858126 A MARY INDIAN BANK(607105)
SubTotal 43050 43050
Total 43050 43050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922APB_FTO_865565 Indian Bank IDIB000M119 MAPPEDU 43050

Download In Excel