Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260722FTO_606599
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-02-012-003-004/733-A
(Egattur) 		2902012000NRG23250720221037926 26/07/2022 chandra 2902012WL026683 chandra 00176 IDIB000K002 1260 1260 Processed 02/08/2022 013645861 chandra ()
2 KADAMBATHUR TN-02-012-003-004/755-A
(Egattur) 		2902012000NRG23250720221037928 26/07/2022 MALIKA 2902012WL026683 MALIKA 00176 IDIB000K002 1260 1260 Processed 02/08/2022 013645861 MALIKA ()
3 KADAMBATHUR TN-02-012-003-004/770-A
(Egattur) 		2902012000NRG23250720221037929 26/07/2022 Deepika 2902012WL026683 Deepika 00176 IDIB000K002 1260 1260 Processed 02/08/2022 013645861 Deepika ()
4 KADAMBATHUR TN-02-012-003-004/778-A
(Egattur) 		2902012000NRG23250720221037930 26/07/2022 Mageshwari 2902012WL026683 Mageshwari 00176 IDIB000K002 1260 1260 Processed 02/08/2022 013645861 Mageshwari ()
5 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23250720221037931 26/07/2022 Sudha 2902012WL026683 Sudha 00176 IDIB000K002 1260 1260 Processed 02/08/2022 013645861 Sudha ()
SubTotal 6300 6300
6 KADAMBATHUR TN-02-012-003-003/220-A
(Egattur) 		2902012000NRG23250720221037869 26/07/2022 N.PUSHPARAGAM 2902012WL026683 N.PUSHPARAGAM 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 N.PUSHPARAGAM ()
7 KADAMBATHUR TN-02-012-003-003/290-A
(Egattur) 		2902012000NRG23250720221037886 26/07/2022 SATHIYA 2902012WL026683 SATHIYA 00177 IOBA0000577 420 420 Processed 02/08/2022 013645861 SATHIYA ()
8 KADAMBATHUR TN-02-012-003-003/346-a
(Egattur) 		2902012000NRG23250720221037895 26/07/2022 Usha 2902012WL026683 Usha 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 Usha ()
9 KADAMBATHUR TN-02-012-003-003/726-A
(Egattur) 		2902012000NRG23250720221037918 26/07/2022 KOMATHI 2902012WL026683 KOMATHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 KOMATHI ()
10 KADAMBATHUR TN-02-012-003-003/728-A
(Egattur) 		2902012000NRG23250720221037919 26/07/2022 CHITRA 2902012WL026683 CHITRA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 CHITRA ()
11 KADAMBATHUR TN-02-012-003-003/741-A
(Egattur) 		2902012000NRG23250720221037920 26/07/2022 VASANTHA 2902012WL026683 VASANTHA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 VASANTHA ()
12 KADAMBATHUR TN-02-012-003-003/745-A
(Egattur) 		2902012000NRG23250720221037921 26/07/2022 SUMATHI 2902012WL026683 SUMATHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 SUMATHI ()
13 KADAMBATHUR TN-02-012-003-003/746
(Egattur) 		2902012000NRG23250720221037922 26/07/2022 S SUNDARI 2902012WL026683 S SUNDARI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 S SUNDARI ()
14 KADAMBATHUR TN-02-012-003-003/762-A
(Egattur) 		2902012000NRG23250720221037923 26/07/2022 Malini 2902012WL026683 Malini 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 Malini ()
15 KADAMBATHUR TN-02-012-003-003/789
(Egattur) 		2902012000NRG23250720221037924 26/07/2022 RAMANI 2902012WL026683 RAMANI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 RAMANI ()
16 KADAMBATHUR TN-02-012-003-004/737-A
(Egattur) 		2902012000NRG23250720221037927 26/07/2022 MUNIAMMAL 2902012WL026683 MUNIAMMAL 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 MUNIAMMAL ()
SubTotal 12390 12390
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260722FTO_606599 Indian Bank IDIB000K002 KADAMBATTUR 6300
2 KADAMBATHUR TN2902012_260722FTO_606599 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 9870
3 KADAMBATHUR TN2902012_260722FTO_606599 Indian Overseas Bank IOBA0000577 Manavalanagar 2520

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