Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_953875
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-02-012-035-003/603-A
(Thirumanikuppam) 		2902012000NRG23011020221788186 01/10/2022 Muthammal 2902012WL044150 Muthammal 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Muthammal ()
2 KADAMBATHUR TN-02-012-035-003/666-A
(Thirumanikuppam) 		2902012000NRG23011020221788188 01/10/2022 Amutha 2902012WL044150 Amutha 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 Amutha ()
3 KADAMBATHUR TN-02-012-035-003/685-A
(Thirumanikuppam) 		2902012000NRG23011020221788189 01/10/2022 Santhi 2902012WL044150 Santhi 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Santhi ()
4 KADAMBATHUR TN-02-012-035-003/686-A
(Thirumanikuppam) 		2902012000NRG23011020221788190 01/10/2022 Bhuveshwari 2902012WL044150 Bhuveshwari 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Bhuveshwari ()
5 KADAMBATHUR TN-02-012-035-035/224-a
(Thirumanikuppam) 		2902012000NRG23011020221788201 01/10/2022 Nagammal 2902012WL044150 Nagammal 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 Nagammal ()
6 KADAMBATHUR TN-02-012-035-035/293-A
(Thirumanikuppam) 		2902012000NRG23011020221788209 01/10/2022 Jithankumar 2902012WL044150 Jithankumar 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Jithankumar ()
7 KADAMBATHUR TN-02-012-035-035/314-a
(Thirumanikuppam) 		2902012000NRG23011020221788211 01/10/2022 Vatchala 2902012WL044150 Vatchala 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Vatchala ()
8 KADAMBATHUR TN-02-012-035-035/332-a
(Thirumanikuppam) 		2902012000NRG23011020221788216 01/10/2022 Vasantha 2902012WL044150 Vasantha 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 Vasantha ()
9 KADAMBATHUR TN-02-012-035-035/457-A
(Thirumanikuppam) 		2902012000NRG23011020221788226 01/10/2022 Valliammal 2902012WL044150 Valliammal 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Valliammal ()
10 KADAMBATHUR TN-02-012-035-035/481-A
(Thirumanikuppam) 		2902012000NRG23011020221788228 01/10/2022 Sridevi 2902012WL044150 Sridevi 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 Sridevi ()
11 KADAMBATHUR TN-02-012-035-035/499-A
(Thirumanikuppam) 		2902012000NRG23011020221788230 01/10/2022 Geetha 2902012WL044150 Geetha 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Geetha ()
12 KADAMBATHUR TN-02-012-035-035/51-A
(Thirumanikuppam) 		2902012000NRG23011020221788231 01/10/2022 Jamuna 2902012WL044150 Jamuna 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Jamuna ()
13 KADAMBATHUR TN-02-012-035-035/516-A
(Thirumanikuppam) 		2902012000NRG23011020221788232 01/10/2022 Dhanalakshmi 2902012WL044150 Dhanalakshmi 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Dhanalakshmi ()
14 KADAMBATHUR TN-02-012-035-035/54-A
(Thirumanikuppam) 		2902012000NRG23011020221788236 01/10/2022 Raman 2902012WL044150 Raman 00176 IDIB000P096 1050 1050 Processed 12/10/2022 030361529 Raman ()
15 KADAMBATHUR TN-02-012-035-035/683-A
(Thirumanikuppam) 		2902012000NRG23011020221788240 01/10/2022 Thamizhselvi 2902012WL044150 Thamizhselvi 00176 IDIB000P096 1260 1260 Processed 12/10/2022 030361529 Thamizhselvi ()
SubTotal 17850 17850
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_953875 Indian Bank IDIB000P096 PUDUPET 17850

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