Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1483326
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) 		2902012000NRG23240120232767305 25/01/2023 Meenatchi 2902012WL067673 Meenatchi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Meenatchi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-031-031/105-A
(Ramankoil) 		2902012000NRG23240120232767306 25/01/2023 Vasantha 2902012WL067673 Vasantha 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 Vasantha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/135-A
(Ramankoil) 		2902012000NRG23240120232767308 25/01/2023 Kalpana 2902012WL067673 Kalpana 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 Kalpana INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/137-A
(Ramankoil) 		2902012000NRG23240120232767309 25/01/2023 RANJITHAM 2902012WL067673 RANJITHAM 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 RANJITHAM INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/14-A
(Ramankoil) 		2902012000NRG23240120232767310 25/01/2023 SAROJINI 2902012WL067673 SAROJINI 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 SAROJINI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/140-A
(Ramankoil) 		2902012000NRG23240120232767311 25/01/2023 Rajammal 2902012WL067673 Rajammal 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Rajammal INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/141-A
(Ramankoil) 		2902012000NRG23240120232767312 25/01/2023 MATHAVI 2902012WL067673 MATHAVI 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 MATHAVI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/243-a
(Ramankoil) 		2902012000NRG23240120232767314 25/01/2023 GANTHIMATHI 2902012WL067673 GANTHIMATHI 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 GANTHIMATHI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/270-A
(Ramankoil) 		2902012000NRG23240120232767315 25/01/2023 Vasumathi 2902012WL067673 Vasumathi 00176 IDIB000K002 215 215 Processed 02/02/2023 018558603 Vasumathi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/273-a
(Ramankoil) 		2902012000NRG23240120232767316 25/01/2023 rajitham 2902012WL067673 rajitham 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 rajitham INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/311-A
(Ramankoil) 		2902012000NRG23240120232767317 25/01/2023 Jayacitra 2902012WL067673 Jayacitra 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 Jayacitra INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/371-A
(Ramankoil) 		2902012000NRG23240120232767318 25/01/2023 SASIKALA 2902012WL067673 SASIKALA 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 SASIKALA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/379-A
(Ramankoil) 		2902012000NRG23240120232767319 25/01/2023 Bhavani 2902012WL067673 Bhavani 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Bhavani INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/402-A
(Ramankoil) 		2902012000NRG23240120232767320 25/01/2023 Chitra 2902012WL067673 Chitra 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Chitra INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/65-A
(Ramankoil) 		2902012000NRG23240120232767321 25/01/2023 SULOCHANA 2902012WL067673 SULOCHANA 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 SULOCHANA INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/76-A
(Ramankoil) 		2902012000NRG23240120232767323 25/01/2023 YASODHA 2902012WL067673 YASODHA 00176 IDIB000K002 430 430 Processed 02/02/2023 018558603 YASODHA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/86-A
(Ramankoil) 		2902012000NRG23240120232767324 25/01/2023 kanchana 2902012WL067673 kanchana 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 kanchana INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/89-A
(Ramankoil) 		2902012000NRG23240120232767325 25/01/2023 Porkodi 2902012WL067673 Porkodi 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Porkodi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-033/709-A
(Ramankoil) 		2902012000NRG23240120232767327 25/01/2023 Jayanthi 2902012WL067673 Jayanthi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Jayanthi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-033/716-A
(Ramankoil) 		2902012000NRG23240120232767328 25/01/2023 Jayalakshmi 2902012WL067673 Jayalakshmi 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Jayalakshmi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-035/478
(Ramankoil) 		2902012000NRG23240120232767329 25/01/2023 KARUNAVATHY 2902012WL067673 KARUNAVATHY 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 KARUNAVATHY INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-035/520-A
(Ramankoil) 		2902012000NRG23240120232767330 25/01/2023 KALPANA 2902012WL067673 KALPANA 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 KALPANA INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-035/542-A
(Ramankoil) 		2902012000NRG23240120232767331 25/01/2023 Murugammal 2902012WL067673 Murugammal 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Murugammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-037/713-A
(Ramankoil) 		2902012000NRG23240120232767333 25/01/2023 Mariyammal 2902012WL067673 Mariyammal 00176 IDIB000K002 645 645 Processed 01/02/2023 018558603 Mariyammal UNION BANK OF INDIA(508500)
25 KADAMBATHUR TN-02-012-031-037/714-A
(Ramankoil) 		2902012000NRG23240120232767334 25/01/2023 Muniyammal 2902012WL067673 Muniyammal 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Muniyammal INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-037/775-A
(Ramankoil) 		2902012000NRG23240120232767335 25/01/2023 Adhilakahmi 2902012WL067673 Adhilakahmi 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 Adhilakahmi INDIAN BANK(607105)
SubTotal 17200 17200
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1483326 Indian Bank IDIB000K002 Kadambathur 7310
2 KADAMBATHUR TN2902012_250123APB_FTO_1483326 Indian Bank IDIB000K002 KADAMBATTUR 9890

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