Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022FTO_1029079
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-02-012-023-023/354-A
(Papparambakkam) 		2902012000NRG23181020221946380 18/10/2022 Panchavarnam 2902012WL047747 Panchavarnam 00176 IDIB000M310 1050 1050 Processed 27/10/2022 008995963 Panchavarnam ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-023-023/1-A
(Papparambakkam) 		2902012000NRG23181020221946342 18/10/2022 VIJAYALAKSHMI 2902012WL047747 VIJAYALAKSHMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 VIJAYALAKSHMI ()
3 KADAMBATHUR TN-02-012-023-023/121-A
(Papparambakkam) 		2902012000NRG23181020221946345 18/10/2022 DHANA LAKSHMI S 2902012WL047747 DHANA LAKSHMI S 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 DHANA LAKSHMI S ()
4 KADAMBATHUR TN-02-012-023-023/231-a
(Papparambakkam) 		2902012000NRG23181020221946363 18/10/2022 C.Andal 2902012WL047747 C.Andal 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 C.Andal ()
5 KADAMBATHUR TN-02-012-023-023/256-A
(Papparambakkam) 		2902012000NRG23181020221946367 18/10/2022 ALAMELU 2902012WL047747 ALAMELU 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 ALAMELU ()
6 KADAMBATHUR TN-02-012-023-023/343-A
(Papparambakkam) 		2902012000NRG23181020221946377 18/10/2022 Manjula 2902012WL047747 Manjula 00177 IOBA0000577 1405 1405 Processed 27/10/2022 008995963 Manjula ()
7 KADAMBATHUR TN-02-012-023-023/346-A
(Papparambakkam) 		2902012000NRG23181020221946378 18/10/2022 Krishnan 2902012WL047747 Krishnan 00177 IOBA0000577 420 420 Processed 27/10/2022 008995963 Krishnan ()
8 KADAMBATHUR TN-02-012-023-023/350-A
(Papparambakkam) 		2902012000NRG23181020221946379 18/10/2022 Kanniyammal 2902012WL047747 Kanniyammal 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 Kanniyammal ()
9 KADAMBATHUR TN-02-012-023-023/355-A
(Papparambakkam) 		2902012000NRG23181020221946381 18/10/2022 Indhira 2902012WL047747 Indhira 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 Indhira ()
10 KADAMBATHUR TN-02-012-023-023/80-A
(Papparambakkam) 		2902012000NRG23181020221946391 18/10/2022 SAROJAMMAL 2902012WL047747 SAROJAMMAL 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 SAROJAMMAL ()
SubTotal 8545 8545
11 KADAMBATHUR TN-02-012-023-023/342-A
(Papparambakkam) 		2902012000NRG23181020221946376 18/10/2022 Karpagam 2902012WL047747 Karpagam 00468 UBIN0813516 840 840 Processed 27/10/2022 008995963 Karpagam ()
12 KADAMBATHUR TN-02-012-023-023/366-A
(Papparambakkam) 		2902012000NRG23181020221946382 18/10/2022 Ettiyammal 2902012WL047747 Ettiyammal 00468 UBIN0813516 840 840 Processed 27/10/2022 008995963 Ettiyammal ()
SubTotal 1680 1680
13 KADAMBATHUR TN-02-012-023-023/339-A
(Papparambakkam) 		2902012000NRG23181020221946375 18/10/2022 Roja 2902012WL047747 Roja 00546 CIUB0000243 1050 1050 Processed 27/10/2022 008995963 Roja ()
SubTotal 1050 1050
Total 12325 12325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022FTO_1029079 Indian Bank IDIB000M310 MANAVALA NAGAR 1050
2 KADAMBATHUR TN2902012_181022FTO_1029079 Indian Overseas Bank IOBA0000577 IOB - Manavala Nagar 2940
3 KADAMBATHUR TN2902012_181022FTO_1029079 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5605
4 KADAMBATHUR TN2902012_181022FTO_1029079 Union Bank of India UBIN0813516 MANAVALANAGAR 1680
5 KADAMBATHUR TN2902012_181022FTO_1029079 City Union Bank CIUB0000243 THIRUVALLUR 1050

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