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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822FTO_655635
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-02-012-036-001/1153-A
(Thirupandiyur) 		2902012000NRG23010820221121841 02/08/2022 Annameri 2902012WL028514 Annameri 00176 IDIB000P096 630 630 Processed 12/08/2022 016410808 Annameri ()
2 KADAMBATHUR TN-02-012-036-001/1161-A
(Thirupandiyur) 		2902012000NRG23010820221121842 02/08/2022 Karuthamma Ravi 2902012WL028514 Karuthamma Ravi 00176 IDIB000P096 630 630 Processed 12/08/2022 016410808 Karuthamma Ravi ()
3 KADAMBATHUR TN-02-012-036-001/1165-A
(Thirupandiyur) 		2902012000NRG23010820221121843 02/08/2022 Paravathi 2902012WL028514 Paravathi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 Paravathi ()
4 KADAMBATHUR TN-02-012-036-001/1182-A
(Thirupandiyur) 		2902012000NRG23010820221121844 02/08/2022 Jesintha Rani 2902012WL028514 Jesintha Rani 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 Jesintha Rani ()
5 KADAMBATHUR TN-02-012-036-001/1190-A
(Thirupandiyur) 		2902012000NRG23010820221121845 02/08/2022 Jacob 2902012WL028514 Jacob 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 Jacob ()
6 KADAMBATHUR TN-02-012-036-001/887-A
(Thirupandiyur) 		2902012000NRG23010820221121870 02/08/2022 Nirmala 2902012WL028514 Nirmala 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 Nirmala ()
7 KADAMBATHUR TN-02-012-036-001/956-A
(Thirupandiyur) 		2902012000NRG23010820221121887 02/08/2022 Nirmala 2902012WL028514 Nirmala 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410808 Nirmala ()
8 KADAMBATHUR TN-02-012-036-001/975-A
(Thirupandiyur) 		2902012000NRG23010820221121889 02/08/2022 Annammal 2902012WL028514 Annammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410808 Annammal ()
9 KADAMBATHUR TN-02-012-036-003/1144-A
(Thirupandiyur) 		2902012000NRG23010820221121896 02/08/2022 AmalaJoshpin 2902012WL028514 AmalaJoshpin 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 AmalaJoshpin ()
10 KADAMBATHUR TN-02-012-036-003/950-A
(Thirupandiyur) 		2902012000NRG23010820221121901 02/08/2022 Babu S 2902012WL028514 Babu S 00176 IDIB000P096 840 840 Processed 12/08/2022 016410808 Babu S ()
11 KADAMBATHUR TN-02-012-036-036/628-A
(Thirupandiyur) 		2902012000NRG23010820221121918 02/08/2022 Lurdmary 2902012WL028514 Lurdmary 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 Lurdmary ()
12 KADAMBATHUR TN-02-012-036-036/701-a
(Thirupandiyur) 		2902012000NRG23010820221121923 02/08/2022 S.Josephineselvi 2902012WL028514 S.Josephineselvi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410808 S.Josephineselvi ()
13 KADAMBATHUR TN-02-012-036-036/747-A
(Thirupandiyur) 		2902012000NRG23010820221121925 02/08/2022 Saroja 2902012WL028514 Saroja 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410808 Saroja ()
14 KADAMBATHUR TN-02-012-036-037/1194-A
(Thirupandiyur) 		2902012000NRG23010820221121938 02/08/2022 Felix Bosco G J 2902012WL028514 Felix Bosco G J 00176 IDIB000P096 1686 1686 Processed 12/08/2022 016410808 Felix Bosco G J ()
15 KADAMBATHUR TN-02-012-036-037/1201-A
(Thirupandiyur) 		2902012000NRG23010820221121939 02/08/2022 Prijitta A 2902012WL028514 Prijitta A 00176 IDIB000P096 840 840 Processed 12/08/2022 016410808 Prijitta A ()
16 KADAMBATHUR TN-02-012-036-037/991-A
(Thirupandiyur) 		2902012000NRG23010820221121941 02/08/2022 Nirmala 2902012WL028514 Nirmala 00176 IDIB000P096 840 840 Processed 12/08/2022 016410808 Nirmala ()
SubTotal 16596 16596
Total 16596 16596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822FTO_655635 Indian Bank IDIB000P096 PUDUPET 16596

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