Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_151122FTO_1154241
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-02-012-001-001/688-A
(Adigathur) 		2902012000NRG23151120222227190 15/11/2022 D.SUTHA 2902012WL054721 D.SUTHA 00165 IBKL0000756 210 210 Processed 21/11/2022 015796413 D.SUTHA ()
SubTotal 210 210
2 KADAMBATHUR TN-02-012-001-001/503-A
(Adigathur) 		2902012000NRG23151120222227169 15/11/2022 SELVI 2902012WL054721 SELVI 00176 IDIB000M192 1050 1050 Processed 21/11/2022 015796413 SELVI ()
SubTotal 1050 1050
3 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23151120222227197 15/11/2022 MEENA 2902012WL054721 MEENA 00176 IDIB000M310 840 840 Processed 21/11/2022 015796413 MEENA ()
SubTotal 840 840
4 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23151120222227116 15/11/2022 PARIMALA 2902012WL054721 PARIMALA 00177 IOBA0000577 840 840 Processed 21/11/2022 015796413 PARIMALA ()
5 KADAMBATHUR TN-02-012-001-001/284-a
(Adigathur) 		2902012000NRG23151120222227129 15/11/2022 P LAKSHMI 2902012WL054721 P LAKSHMI 00177 IOBA0000577 840 840 Processed 21/11/2022 015796413 P LAKSHMI ()
6 KADAMBATHUR TN-02-012-001-001/310-a
(Adigathur) 		2902012000NRG23151120222227139 15/11/2022 G.LALITHA 2902012WL054721 G.LALITHA 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 G.LALITHA ()
7 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23151120222227141 15/11/2022 SELLAN 2902012WL054721 SELLAN 00177 IOBA0000577 1405 1405 Processed 21/11/2022 015796413 SELLAN ()
8 KADAMBATHUR TN-02-012-001-001/339-a
(Adigathur) 		2902012000NRG23151120222227153 15/11/2022 DHANALAKSHMI 2902012WL054721 DHANALAKSHMI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 DHANALAKSHMI ()
9 KADAMBATHUR TN-02-012-001-001/480-A
(Adigathur) 		2902012000NRG23151120222227167 15/11/2022 Balaraman 2902012WL054721 Balaraman 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 Balaraman ()
10 KADAMBATHUR TN-02-012-001-001/536-A
(Adigathur) 		2902012000NRG23151120222227172 15/11/2022 M.THENMOZHI 2902012WL054721 M.THENMOZHI 00177 IOBA0000577 562 562 Processed 21/11/2022 015796413 M.THENMOZHI ()
11 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23151120222227178 15/11/2022 TAMILSELVI 2902012WL054721 TAMILSELVI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 TAMILSELVI ()
12 KADAMBATHUR TN-02-012-001-001/617-A
(Adigathur) 		2902012000NRG23151120222227179 15/11/2022 Elumalai 2902012WL054721 Elumalai 00177 IOBA0000577 1405 1405 Processed 21/11/2022 015796413 Elumalai ()
13 KADAMBATHUR TN-02-012-001-001/640-A
(Adigathur) 		2902012000NRG23151120222227180 15/11/2022 A DEEPA 2902012WL054721 A DEEPA 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 A DEEPA ()
14 KADAMBATHUR TN-02-012-001-001/653-A
(Adigathur) 		2902012000NRG23151120222227181 15/11/2022 MADHAN 2902012WL054721 MADHAN 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 MADHAN ()
15 KADAMBATHUR TN-02-012-001-001/654-A
(Adigathur) 		2902012000NRG23151120222227182 15/11/2022 SARALA 2902012WL054721 SARALA 00177 IOBA0000577 840 840 Processed 21/11/2022 015796413 SARALA ()
16 KADAMBATHUR TN-02-012-001-001/662-A
(Adigathur) 		2902012000NRG23151120222227183 15/11/2022 KOMATHI 2902012WL054721 KOMATHI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 KOMATHI ()
17 KADAMBATHUR TN-02-012-001-001/672-A
(Adigathur) 		2902012000NRG23151120222227184 15/11/2022 VANITHA 2902012WL054721 VANITHA 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 VANITHA ()
18 KADAMBATHUR TN-02-012-001-001/673-A
(Adigathur) 		2902012000NRG23151120222227185 15/11/2022 KAVERI 2902012WL054721 KAVERI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 KAVERI ()
19 KADAMBATHUR TN-02-012-001-001/675-A
(Adigathur) 		2902012000NRG23151120222227186 15/11/2022 SASIKALADEVI 2902012WL054721 SASIKALADEVI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 SASIKALADEVI ()
20 KADAMBATHUR TN-02-012-001-001/676-A
(Adigathur) 		2902012000NRG23151120222227187 15/11/2022 NAVANEETHAM 2902012WL054721 NAVANEETHAM 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 NAVANEETHAM ()
21 KADAMBATHUR TN-02-012-001-001/682-A
(Adigathur) 		2902012000NRG23151120222227188 15/11/2022 THARABAI 2902012WL054721 THARABAI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 THARABAI ()
22 KADAMBATHUR TN-02-012-001-001/687-A
(Adigathur) 		2902012000NRG23151120222227189 15/11/2022 R.KALYANI 2902012WL054721 R.KALYANI 00177 IOBA0000577 840 840 Processed 21/11/2022 015796413 R.KALYANI ()
23 KADAMBATHUR TN-02-012-001-001/689-A
(Adigathur) 		2902012000NRG23151120222227191 15/11/2022 P.GOMATHI 2902012WL054721 P.GOMATHI 00177 IOBA0000577 840 840 Processed 21/11/2022 015796413 P.GOMATHI ()
24 KADAMBATHUR TN-02-012-001-001/691-A
(Adigathur) 		2902012000NRG23151120222227192 15/11/2022 S.SELVI 2902012WL054721 S.SELVI 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 S.SELVI ()
25 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23151120222227193 15/11/2022 VANITHA 2902012WL054721 VANITHA 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 VANITHA ()
26 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23151120222227194 15/11/2022 DIVYA 2902012WL054721 DIVYA 00177 IOBA0000577 840 840 Processed 21/11/2022 015796413 DIVYA ()
27 KADAMBATHUR TN-02-012-001-002/627-A
(Adigathur) 		2902012000NRG23151120222227195 15/11/2022 JAMUNA 2902012WL054721 JAMUNA 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 JAMUNA ()
28 KADAMBATHUR TN-02-012-001-002/666-A
(Adigathur) 		2902012000NRG23151120222227196 15/11/2022 vadanayaki 2902012WL054721 vadanayaki 00177 IOBA0000577 1050 1050 Processed 21/11/2022 015796413 vadanayaki ()
SubTotal 25212 25212
29 KADAMBATHUR TN-02-012-001-001/314-a
(Adigathur) 		2902012000NRG23151120222227142 15/11/2022 S PREMA 2902012WL054721 S PREMA 00354 PUNB0158710 630 630 Processed 21/11/2022 015796413 S PREMA ()
SubTotal 630 630
Total 27942 27942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_151122FTO_1154241 IDBI Bank IBKL0000756 THIRUVALLUR 210
2 KADAMBATHUR TN2902012_151122FTO_1154241 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1050
3 KADAMBATHUR TN2902012_151122FTO_1154241 Indian Bank IDIB000M310 MANAVALA NAGAR 840
4 KADAMBATHUR TN2902012_151122FTO_1154241 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 24372
5 KADAMBATHUR TN2902012_151122FTO_1154241 Indian Overseas Bank IOBA0000577 Manavalanagar 840
6 KADAMBATHUR TN2902012_151122FTO_1154241 Punjab National Bank PUNB0158710 Tiruvallur 630

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