Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678616
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-02-012-031-033/645-A
(Ramankoil) 		2902012000NRG23210320233318050 21/03/2023 Sangavi 2902012WL076897 Sangavi 00152 HDFC0000881 240 240 Processed 31/03/2023 025730392 Sangavi INDIAN BANK(607105)
SubTotal 240 240
2 KADAMBATHUR TN-02-012-031-031/1-A
(Ramankoil) 		2902012000NRG23210320233318013 21/03/2023 Gilara 2902012WL076897 Gilara 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Gilara INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-031/107-A
(Ramankoil) 		2902012000NRG23210320233318014 21/03/2023 SUMATHI 2902012WL076897 SUMATHI 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-031-031/118-A
(Ramankoil) 		2902012000NRG23210320233318016 21/03/2023 Bhuvaneshwari 2902012WL076897 Bhuvaneshwari 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Bhuvaneshwari INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-031/12-A
(Ramankoil) 		2902012000NRG23210320233318017 21/03/2023 Rajitham 2902012WL076897 Rajitham 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Rajitham INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-031/122-A
(Ramankoil) 		2902012000NRG23210320233318018 21/03/2023 Sivagami 2902012WL076897 Sivagami 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-031/123-A
(Ramankoil) 		2902012000NRG23210320233318019 21/03/2023 SARGUNAM 2902012WL076897 SARGUNAM 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 SARGUNAM INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-031/129-A
(Ramankoil) 		2902012000NRG23210320233318020 21/03/2023 JULI 2902012WL076897 JULI 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 JULI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-031/13-A
(Ramankoil) 		2902012000NRG23210320233318021 21/03/2023 GOWRI 2902012WL076897 GOWRI 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-031/178-A
(Ramankoil) 		2902012000NRG23210320233318022 21/03/2023 Baby 2902012WL076897 Baby 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Baby INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-031/195-A
(Ramankoil) 		2902012000NRG23210320233318024 21/03/2023 Mageswari 2902012WL076897 Mageswari 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-031/196-A
(Ramankoil) 		2902012000NRG23210320233318025 21/03/2023 Amutha 2902012WL076897 Amutha 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-031/351-A
(Ramankoil) 		2902012000NRG23210320233318029 21/03/2023 Ranganayaki 2902012WL076897 Ranganayaki 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 Ranganayaki INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-031/36-A
(Ramankoil) 		2902012000NRG23210320233318030 21/03/2023 Malini 2902012WL076897 Malini 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 Malini INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-031/388-A
(Ramankoil) 		2902012000NRG23210320233318031 21/03/2023 Malarkodi 2902012WL076897 Malarkodi 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-031/391-A
(Ramankoil) 		2902012000NRG23210320233318032 21/03/2023 VELANGANNI 2902012WL076897 VELANGANNI 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 VELANGANNI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-031-031/392-A
(Ramankoil) 		2902012000NRG23210320233318033 21/03/2023 Kamroon 2902012WL076897 Kamroon 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 Kamroon INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-031-031/394-A
(Ramankoil) 		2902012000NRG23210320233318034 21/03/2023 Vijayashanthi 2902012WL076897 Vijayashanthi 00176 IDIB000K002 720 720 Processed 31/03/2023 025730392 Vijayashanthi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-031/399-A
(Ramankoil) 		2902012000NRG23210320233318035 21/03/2023 Siayamala 2902012WL076897 Siayamala 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 Siayamala INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-031-031/420-A
(Ramankoil) 		2902012000NRG23210320233318036 21/03/2023 NASBOONA 2902012WL076897 NASBOONA 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 NASBOONA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-031-031/44-A
(Ramankoil) 		2902012000NRG23210320233318037 21/03/2023 SELVI 2902012WL076897 SELVI 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/45-A
(Ramankoil) 		2902012000NRG23210320233318038 21/03/2023 RANJINI 2902012WL076897 RANJINI 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 RANJINI CANARA BANK(508532)
23 KADAMBATHUR TN-02-012-031-031/46-A
(Ramankoil) 		2902012000NRG23210320233318039 21/03/2023 MALATHY 2902012WL076897 MALATHY 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 MALATHY INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/47-A
(Ramankoil) 		2902012000NRG23210320233318040 21/03/2023 YASOTHA 2902012WL076897 YASOTHA 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 YASOTHA INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/48-A
(Ramankoil) 		2902012000NRG23210320233318041 21/03/2023 PARIMALA 2902012WL076897 PARIMALA 00176 IDIB000K002 960 960 Processed 31/03/2023 025730392 PARIMALA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/6-B
(Ramankoil) 		2902012000NRG23210320233318042 21/03/2023 Amutha 2902012WL076897 Amutha 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/60-A
(Ramankoil) 		2902012000NRG23210320233318043 21/03/2023 MAGIYA 2902012WL076897 MAGIYA 00176 IDIB000K002 720 720 Processed 31/03/2023 025730392 MAGIYA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/71-A
(Ramankoil) 		2902012000NRG23210320233318045 21/03/2023 RADHA 2902012WL076897 RADHA 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-033/483-A
(Ramankoil) 		2902012000NRG23210320233318046 21/03/2023 CHINNADURAI 2902012WL076897 CHINNADURAI 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 CHINNADURAI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-033/539-A
(Ramankoil) 		2902012000NRG23210320233318047 21/03/2023 VISHALI 2902012WL076897 VISHALI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 VISHALI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-033/573-A
(Ramankoil) 		2902012000NRG23210320233318048 21/03/2023 GUNA 2902012WL076897 GUNA 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 GUNA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-033/595-A
(Ramankoil) 		2902012000NRG23210320233318049 21/03/2023 KALPANA 2902012WL076897 KALPANA 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 KALPANA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-033/768-A
(Ramankoil) 		2902012000NRG23210320233318051 21/03/2023 Valarmathi 2902012WL076897 Valarmathi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-033/769-A
(Ramankoil) 		2902012000NRG23210320233318052 21/03/2023 DHARANI.S 2902012WL076897 DHARANI.S 00176 IDIB000K002 960 960 Processed 30/03/2023 025730392 DHARANI.S IDBI BANK(607095)
35 KADAMBATHUR TN-02-012-031-033/771-A
(Ramankoil) 		2902012000NRG23210320233318054 21/03/2023 Priyanka 2902012WL076897 Priyanka 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Priyanka INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-037/742-A
(Ramankoil) 		2902012000NRG23210320233318055 21/03/2023 Revathy 2902012WL076897 Revathy 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Revathy INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-037/756-A
(Ramankoil) 		2902012000NRG23210320233318056 21/03/2023 Kavitha 2902012WL076897 Kavitha 00176 IDIB000K002 720 720 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
38 KADAMBATHUR TN-02-012-031-037/779
(Ramankoil) 		2902012000NRG23210320233318057 21/03/2023 Suganya 2902012WL076897 Suganya 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
SubTotal 30960 30960
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678616 HDFC Bank HDFC0000881 THIRUVALUR 240
2 KADAMBATHUR TN2902012_210323APB_FTO_1678616 Indian Bank IDIB000K002 Kadambathur 13200
3 KADAMBATHUR TN2902012_210323APB_FTO_1678616 Indian Bank IDIB000K002 KADAMBATTUR 17760

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