Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220422APB_FTO_114466
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-02-012-031-031/138-A
(Ramankoil) 		2902012000NRG23220420220076374 22/04/2022 TAMILSELVI 2902012WL002245 TAMILSELVI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 TAMILSELVI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/141-A
(Ramankoil) 		2902012000NRG23220420220076375 22/04/2022 MATHAVI 2902012WL002245 MATHAVI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 MATHAVI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/21-A
(Ramankoil) 		2902012000NRG23220420220076376 22/04/2022 LALITHA 2902012WL002245 LALITHA 00176 IDIB000K002 400 400 Processed 12/05/2022 017499728 LALITHA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/276-A
(Ramankoil) 		2902012000NRG23220420220076378 22/04/2022 Radha 2902012WL002245 Radha 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Radha INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/277-A
(Ramankoil) 		2902012000NRG23220420220076379 22/04/2022 Vasanthi 2902012WL002245 Vasanthi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Vasanthi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/312-A
(Ramankoil) 		2902012000NRG23220420220076381 22/04/2022 Raviammal 2902012WL002245 Raviammal 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Raviammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/334-A
(Ramankoil) 		2902012000NRG23220420220076382 22/04/2022 KUPPAMMAL 2902012WL002245 KUPPAMMAL 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 KUPPAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/349-A
(Ramankoil) 		2902012000NRG23220420220076383 22/04/2022 SANBAPATHRA 2902012WL002245 SANBAPATHRA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SANBAPATHRA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/396-A
(Ramankoil) 		2902012000NRG23220420220076384 22/04/2022 MEENATCHI 2902012WL002245 MEENATCHI 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 MEENATCHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/409-A
(Ramankoil) 		2902012000NRG23220420220076385 22/04/2022 Nagarathnam 2902012WL002245 Nagarathnam 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 Nagarathnam INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/79-A
(Ramankoil) 		2902012000NRG23220420220076387 22/04/2022 SUSILA 2902012WL002245 SUSILA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SUSILA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/86-A
(Ramankoil) 		2902012000NRG23220420220076389 22/04/2022 kanchana 2902012WL002245 kanchana 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 kanchana INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/87-A
(Ramankoil) 		2902012000NRG23220420220076390 22/04/2022 Valli 2902012WL002245 Valli 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Valli INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/91-A
(Ramankoil) 		2902012000NRG23220420220076391 22/04/2022 Manjula 2902012WL002245 Manjula 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Manjula INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/93-A
(Ramankoil) 		2902012000NRG23220420220076392 22/04/2022 Danalakshmi 2902012WL002245 Danalakshmi 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 Danalakshmi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-033/324-B
(Ramankoil) 		2902012000NRG23220420220076393 22/04/2022 BUVANESHWARI 2902012WL002245 BUVANESHWARI 00176 IDIB000K002 600 600 Processed 12/05/2022 017499728 BUVANESHWARI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-033/471-A
(Ramankoil) 		2902012000NRG23220420220076394 22/04/2022 KOMALA 2902012WL002245 KOMALA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 KOMALA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-033/559-A
(Ramankoil) 		2902012000NRG23220420220076395 22/04/2022 AMMUKUTTY 2902012WL002245 AMMUKUTTY 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 AMMUKUTTY INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-033/595-A
(Ramankoil) 		2902012000NRG23220420220076396 22/04/2022 KALPANA 2902012WL002245 KALPANA 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 KALPANA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-033/597-A
(Ramankoil) 		2902012000NRG23220420220076397 22/04/2022 SATHIYA 2902012WL002245 SATHIYA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SATHIYA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-035/430-A
(Ramankoil) 		2902012000NRG23220420220076400 22/04/2022 SENTHAMARI 2902012WL002245 SENTHAMARI 00176 IDIB000K002 400 400 Processed 12/05/2022 017499728 SENTHAMARI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-035/522-A
(Ramankoil) 		2902012000NRG23220420220076402 22/04/2022 BOOPATHY 2902012WL002245 BOOPATHY 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 BOOPATHY INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-035/557-A
(Ramankoil) 		2902012000NRG23220420220076403 22/04/2022 JAYAPATTU 2902012WL002245 JAYAPATTU 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 JAYAPATTU INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-035/560-A
(Ramankoil) 		2902012000NRG23220420220076404 22/04/2022 PAVITHRA 2902012WL002245 PAVITHRA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 PAVITHRA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-035/596-A
(Ramankoil) 		2902012000NRG23220420220076405 22/04/2022 SUJI 2902012WL002245 SUJI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SUJI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-035/623-A
(Ramankoil) 		2902012000NRG23220420220076406 22/04/2022 SAMUNDEESHWARI 2902012WL002245 SAMUNDEESHWARI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SAMUNDEESHWARI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-035/637-A
(Ramankoil) 		2902012000NRG23220420220076407 22/04/2022 Sulochana 2902012WL002245 Sulochana 00176 IDIB000K002 400 400 Processed 12/05/2022 017499728 Sulochana INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-035/717-A
(Ramankoil) 		2902012000NRG23220420220076408 22/04/2022 Pavithra 2902012WL002245 Pavithra 00176 IDIB000K002 400 400 Processed 12/05/2022 017499728 Pavithra INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-037/325-B
(Ramankoil) 		2902012000NRG23220420220076409 22/04/2022 Samundeeshwari 2902012WL002245 Samundeeshwari 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 Samundeeshwari INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-037/426-A
(Ramankoil) 		2902012000NRG23220420220076410 22/04/2022 PANJALAI 2902012WL002245 PANJALAI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 PANJALAI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-037/438-A
(Ramankoil) 		2902012000NRG23220420220076411 22/04/2022 KAVIYARASI 2902012WL002245 KAVIYARASI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 KAVIYARASI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-037/451-A
(Ramankoil) 		2902012000NRG23220420220076412 22/04/2022 RAGINI 2902012WL002245 RAGINI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 RAGINI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-037/459-A
(Ramankoil) 		2902012000NRG23220420220076414 22/04/2022 KALAIVANI 2902012WL002245 KALAIVANI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 KALAIVANI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-037/480-A
(Ramankoil) 		2902012000NRG23220420220076415 22/04/2022 RANI 2902012WL002245 RANI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 RANI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-037/489-A
(Ramankoil) 		2902012000NRG23220420220076416 22/04/2022 VALLIYAMMAL 2902012WL002245 VALLIYAMMAL 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 VALLIYAMMAL INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-037/531-A
(Ramankoil) 		2902012000NRG23220420220076417 22/04/2022 KARNA 2902012WL002245 KARNA 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 KARNA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-037/532-A
(Ramankoil) 		2902012000NRG23220420220076418 22/04/2022 GOVINDAMMAL 2902012WL002245 GOVINDAMMAL 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 GOVINDAMMAL INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-037/534-A
(Ramankoil) 		2902012000NRG23220420220076419 22/04/2022 SIVAGAMI 2902012WL002245 SIVAGAMI 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 SIVAGAMI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23220420220076420 22/04/2022 EGATHAMMAL 2902012WL002245 EGATHAMMAL 00176 IDIB000K002 800 800 Processed 12/05/2022 017499728 EGATHAMMAL INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-037/621-A
(Ramankoil) 		2902012000NRG23220420220076421 22/04/2022 Sarala 2902012WL002245 Sarala 00176 IDIB000K002 200 200 Processed 12/05/2022 017499728 Sarala INDIAN BANK(607105)
SubTotal 27800 27800
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220422APB_FTO_114466 Indian Bank IDIB000K002 Kadambathur 6200
2 KADAMBATHUR TN2902012_220422APB_FTO_114466 Indian Bank IDIB000K002 KADAMBATTUR 21600

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