Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822FTO_791028
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-02-012-029-001/281-A
(Puduvallur) 		2902012000NRG23280820221427063 29/08/2022 Malieshwari 2902012WL035627 Malieshwari 00176 IDIB000V060 210 210 Processed 05/09/2022 011286912 Malieshwari ()
2 KADAMBATHUR TN-02-012-029-001/403-A
(Puduvallur) 		2902012000NRG23280820221427071 29/08/2022 Deva 2902012WL035627 Deva 00176 IDIB000V060 1050 1050 Processed 05/09/2022 011286912 Deva ()
3 KADAMBATHUR TN-02-012-029-001/412-A
(Puduvallur) 		2902012000NRG23280820221427072 29/08/2022 Gowthami 2902012WL035627 Gowthami 00176 IDIB000V060 630 630 Processed 05/09/2022 011286912 Gowthami ()
4 KADAMBATHUR TN-02-012-029-029/17-A
(Puduvallur) 		2902012000NRG23280820221427079 29/08/2022 KAMALAMMAL 2902012WL035627 KAMALAMMAL 00176 IDIB000V060 1050 1050 Processed 05/09/2022 011286912 KAMALAMMAL ()
5 KADAMBATHUR TN-02-012-029-029/236-a
(Puduvallur) 		2902012000NRG23280820221427082 29/08/2022 Gajendiran 2902012WL035627 Gajendiran 00176 IDIB000V060 1050 1050 Processed 05/09/2022 011286912 Gajendiran ()
6 KADAMBATHUR TN-02-012-029-029/60-A
(Puduvallur) 		2902012000NRG23280820221427113 29/08/2022 Pusanam 2902012WL035627 Pusanam 00176 IDIB000V060 630 630 Processed 05/09/2022 011286912 Pusanam ()
7 KADAMBATHUR TN-02-012-029-029/70-A
(Puduvallur) 		2902012000NRG23280820221427115 29/08/2022 Minala 2902012WL035627 Minala 00176 IDIB000V060 840 840 Processed 05/09/2022 011286912 Minala ()
8 KADAMBATHUR TN-02-012-029-029/81-A
(Puduvallur) 		2902012000NRG23280820221427121 29/08/2022 Jabakanni 2902012WL035627 Jabakanni 00176 IDIB000V060 1050 1050 Processed 05/09/2022 011286912 Jabakanni ()
9 KADAMBATHUR TN-02-012-029-029/91-A
(Puduvallur) 		2902012000NRG23280820221427126 29/08/2022 Poongavanam 2902012WL035627 Poongavanam 00176 IDIB000V060 210 210 Processed 05/09/2022 011286912 Poongavanam ()
10 KADAMBATHUR TN-02-012-029-029/95-A
(Puduvallur) 		2902012000NRG23280820221427127 29/08/2022 Sakunthala 2902012WL035627 Sakunthala 00176 IDIB000V060 420 420 Processed 05/09/2022 011286912 Sakunthala ()
SubTotal 7140 7140
11 KADAMBATHUR TN-02-012-029-001/388-A
(Puduvallur) 		2902012000NRG23280820221427067 29/08/2022 Ezhilarasi 2902012WL035627 Ezhilarasi 00177 IOBA0000577 420 420 Processed 05/09/2022 011286912 Ezhilarasi ()
12 KADAMBATHUR TN-02-012-029-001/397-A
(Puduvallur) 		2902012000NRG23280820221427069 29/08/2022 Rathi 2902012WL035627 Rathi 00177 IOBA0000577 840 840 Processed 05/09/2022 011286912 Rathi ()
13 KADAMBATHUR TN-02-012-029-001/399-A
(Puduvallur) 		2902012000NRG23280820221427070 29/08/2022 Jayalakshmi 2902012WL035627 Jayalakshmi 00177 IOBA0000577 1050 1050 Processed 05/09/2022 011286912 Jayalakshmi ()
14 KADAMBATHUR TN-02-012-029-029/23-A
(Puduvallur) 		2902012000NRG23280820221427081 29/08/2022 Mariyamal 2902012WL035627 Mariyamal 00177 IOBA0000577 1050 1050 Processed 05/09/2022 011286912 Mariyamal ()
15 KADAMBATHUR TN-02-012-029-029/45-A
(Puduvallur) 		2902012000NRG23280820221427108 29/08/2022 Chinnaponnu 2902012WL035627 Chinnaponnu 00177 IOBA0000577 630 630 Processed 05/09/2022 011286912 Chinnaponnu ()
16 KADAMBATHUR TN-02-012-029-029/75-A
(Puduvallur) 		2902012000NRG23280820221427117 29/08/2022 Selvi 2902012WL035627 Selvi 00177 IOBA0000577 1050 1050 Processed 05/09/2022 011286912 Selvi ()
17 KADAMBATHUR TN-02-012-029-029/76-A
(Puduvallur) 		2902012000NRG23280820221427118 29/08/2022 Lisi 2902012WL035627 Lisi 00177 IOBA0000577 1050 1050 Processed 05/09/2022 011286912 Lisi ()
18 KADAMBATHUR TN-02-012-029-029/82-A
(Puduvallur) 		2902012000NRG23280820221427122 29/08/2022 Kasthuri 2902012WL035627 Kasthuri 00177 IOBA0000577 1050 1050 Processed 05/09/2022 011286912 Kasthuri ()
SubTotal 7140 7140
19 KADAMBATHUR TN-02-012-029-001/391-A
(Puduvallur) 		2902012000NRG23280820221427068 29/08/2022 Sevanthi 2902012WL035627 Sevanthi 00468 UBIN0813516 840 840 Processed 05/09/2022 011286912 Sevanthi ()
SubTotal 840 840
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822FTO_791028 Indian Bank IDIB000V060 VALARPURAM 7140
2 KADAMBATHUR TN2902012_290822FTO_791028 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5040
3 KADAMBATHUR TN2902012_290822FTO_791028 Indian Overseas Bank IOBA0000577 Manavalanagar 2100
4 KADAMBATHUR TN2902012_290822FTO_791028 Union Bank of India UBIN0813516 MANAVALANAGAR 840

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