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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_955855
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-02-012-031-031/104-A
(Ramankoil) 		2902012000NRG23011020221795280 01/10/2022 Meenatchi 2902012WL044289 Meenatchi 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 Meenatchi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/105-A
(Ramankoil) 		2902012000NRG23011020221795281 01/10/2022 Vasantha 2902012WL044289 Vasantha 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/117-A
(Ramankoil) 		2902012000NRG23011020221795283 01/10/2022 PANJALAI 2902012WL044289 PANJALAI 00176 IDIB000K002 630 630 Processed 09/10/2022 010261467 PANJALAI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/120-A
(Ramankoil) 		2902012000NRG23011020221795284 01/10/2022 Vanaja 2902012WL044289 Vanaja 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 Vanaja INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/132-A
(Ramankoil) 		2902012000NRG23011020221795285 01/10/2022 Sagunthala 2902012WL044289 Sagunthala 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 Sagunthala INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/135-A
(Ramankoil) 		2902012000NRG23011020221795286 01/10/2022 Kalpana 2902012WL044289 Kalpana 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 Kalpana INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/14-A
(Ramankoil) 		2902012000NRG23011020221795287 01/10/2022 SAROJINI 2902012WL044289 SAROJINI 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 SAROJINI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/140-A
(Ramankoil) 		2902012000NRG23011020221795288 01/10/2022 Rajammal 2902012WL044289 Rajammal 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/241-a
(Ramankoil) 		2902012000NRG23011020221795289 01/10/2022 chaandra 2902012WL044289 chaandra 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 chaandra INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/275-a
(Ramankoil) 		2902012000NRG23011020221795290 01/10/2022 sarathammal 2902012WL044289 sarathammal 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 sarathammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/278-a
(Ramankoil) 		2902012000NRG23011020221795291 01/10/2022 Jothi 2902012WL044289 Jothi 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/288-a
(Ramankoil) 		2902012000NRG23011020221795292 01/10/2022 KUMARI 2902012WL044289 KUMARI 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 KUMARI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/359-A
(Ramankoil) 		2902012000NRG23011020221795294 01/10/2022 NATHIYA 2902012WL044289 NATHIYA 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 NATHIYA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/377-A
(Ramankoil) 		2902012000NRG23011020221795295 01/10/2022 MURUKAMMAL 2902012WL044289 MURUKAMMAL 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 MURUKAMMAL INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/379-A
(Ramankoil) 		2902012000NRG23011020221795296 01/10/2022 Bhavani 2902012WL044289 Bhavani 00176 IDIB000K002 1050 1050 Processed 09/10/2022 010261467 Bhavani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/76-A
(Ramankoil) 		2902012000NRG23011020221795298 01/10/2022 YASODHA 2902012WL044289 YASODHA 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 YASODHA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/78-A
(Ramankoil) 		2902012000NRG23011020221795299 01/10/2022 NEELAVATHY 2902012WL044289 NEELAVATHY 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 NEELAVATHY INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/89-A
(Ramankoil) 		2902012000NRG23011020221795300 01/10/2022 Porkodi 2902012WL044289 Porkodi 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 Porkodi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/98-A
(Ramankoil) 		2902012000NRG23011020221795301 01/10/2022 RAMA 2902012WL044289 RAMA 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 RAMA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-033/481-A
(Ramankoil) 		2902012000NRG23011020221795302 01/10/2022 JAYAPAL 2902012WL044289 JAYAPAL 00176 IDIB000K002 1260 1260 Processed 09/10/2022 010261467 JAYAPAL INDIAN BANK(607105)
SubTotal 22890 22890
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_955855 Indian Bank IDIB000K002 Kadambathur 16380
2 KADAMBATHUR TN2902012_011022APB_FTO_955855 Indian Bank IDIB000K002 KADAMBATTUR 6510

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