Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_311022FTO_1087779
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-02-012-031-002/468-A
(Ramankoil) 		2902012000NRG23311020222063386 31/10/2022 ELLAMMAL 2902012WL050857 ELLAMMAL 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 ELLAMMAL ()
2 KADAMBATHUR TN-02-012-031-002/469-A
(Ramankoil) 		2902012000NRG23311020222063387 31/10/2022 AUGANYA 2902012WL050857 AUGANYA 00176 IDIB000K002 630 630 Processed 05/11/2022 015710789 AUGANYA ()
3 KADAMBATHUR TN-02-012-031-002/514-A
(Ramankoil) 		2902012000NRG23311020222063391 31/10/2022 SHALINI 2902012WL050857 SHALINI 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 SHALINI ()
4 KADAMBATHUR TN-02-012-031-002/730-A
(Ramankoil) 		2902012000NRG23311020222063400 31/10/2022 Selvi 2902012WL050857 Selvi 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 Selvi ()
5 KADAMBATHUR TN-02-012-031-002/752-A
(Ramankoil) 		2902012000NRG23311020222063402 31/10/2022 Poongodi 2902012WL050857 Poongodi 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 Poongodi ()
6 KADAMBATHUR TN-02-012-031-002/762-A
(Ramankoil) 		2902012000NRG23311020222063403 31/10/2022 Pachaiyammal 2902012WL050857 Pachaiyammal 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 Pachaiyammal ()
7 KADAMBATHUR TN-02-012-031-002/773-A
(Ramankoil) 		2902012000NRG23311020222063404 31/10/2022 Danalakshmi 2902012WL050857 Danalakshmi 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 Danalakshmi ()
8 KADAMBATHUR TN-02-012-031-031/507-a
(Ramankoil) 		2902012000NRG23311020222063424 31/10/2022 VIJAYA 2902012WL050857 VIJAYA 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 VIJAYA ()
9 KADAMBATHUR TN-02-012-031-031/85-A
(Ramankoil) 		2902012000NRG23311020222063427 31/10/2022 Indrani 2902012WL050857 Indrani 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 Indrani ()
10 KADAMBATHUR TN-02-012-031-035/433-A
(Ramankoil) 		2902012000NRG23311020222063433 31/10/2022 MANJULA 2902012WL050857 MANJULA 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 MANJULA ()
11 KADAMBATHUR TN-02-012-031-037/442-A
(Ramankoil) 		2902012000NRG23311020222063442 31/10/2022 MALATHI 2902012WL050857 MALATHI 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710789 MALATHI ()
SubTotal 11130 11130
12 KADAMBATHUR TN-02-012-031-002/735-A
(Ramankoil) 		2902012000NRG23311020222063401 31/10/2022 Divya 2902012WL050857 Divya 00176 IDIB000T043 1050 1050 Processed 05/11/2022 015710789 Divya ()
SubTotal 1050 1050
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_311022FTO_1087779 Indian Bank IDIB000K002 Kadambathur 1050
2 KADAMBATHUR TN2902012_311022FTO_1087779 Indian Bank IDIB000K002 KADAMBATTUR 10080
3 KADAMBATHUR TN2902012_311022FTO_1087779 Indian Bank IDIB000T043 TIRUVELANGADU 1050

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