Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_820718
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-02-012-016-017/515-A
(Koppur) 		2902012000NRG23030920221529996 03/09/2022 Muthammal 2902012WL037687 Muthammal 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 Muthammal ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-016-016/103-A
(Koppur) 		2902012000NRG23030920221529932 03/09/2022 Malliga 2902012WL037687 Malliga 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Malliga ()
3 KADAMBATHUR TN-02-012-016-016/163-A
(Koppur) 		2902012000NRG23030920221529943 03/09/2022 MUNIYAMMAL 2902012WL037687 MUNIYAMMAL 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 MUNIYAMMAL ()
4 KADAMBATHUR TN-02-012-016-016/165-A
(Koppur) 		2902012000NRG23030920221529944 03/09/2022 KANNIAMMAL L 2902012WL037687 KANNIAMMAL L 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 KANNIAMMAL L ()
5 KADAMBATHUR TN-02-012-016-016/507-A
(Koppur) 		2902012000NRG23030920221529979 03/09/2022 Annapoorani 2902012WL037687 Annapoorani 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Annapoorani ()
6 KADAMBATHUR TN-02-012-016-016/509-A
(Koppur) 		2902012000NRG23030920221529980 03/09/2022 Vimala 2902012WL037687 Vimala 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Vimala ()
7 KADAMBATHUR TN-02-012-016-016/510-A
(Koppur) 		2902012000NRG23030920221529981 03/09/2022 selvi 2902012WL037687 selvi 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 selvi ()
8 KADAMBATHUR TN-02-012-016-016/517-A
(Koppur) 		2902012000NRG23030920221529982 03/09/2022 Rajkumari 2902012WL037687 Rajkumari 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Rajkumari ()
9 KADAMBATHUR TN-02-012-016-016/521-A
(Koppur) 		2902012000NRG23030920221529984 03/09/2022 Deepa 2902012WL037687 Deepa 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Deepa ()
10 KADAMBATHUR TN-02-012-016-016/522-A
(Koppur) 		2902012000NRG23030920221529985 03/09/2022 Chithra 2902012WL037687 Chithra 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Chithra ()
11 KADAMBATHUR TN-02-012-016-016/523-A
(Koppur) 		2902012000NRG23030920221529986 03/09/2022 Radhiga 2902012WL037687 Radhiga 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Radhiga ()
12 KADAMBATHUR TN-02-012-016-016/524-A
(Koppur) 		2902012000NRG23030920221529987 03/09/2022 Manjula 2902012WL037687 Manjula 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Manjula ()
13 KADAMBATHUR TN-02-012-016-016/527-A
(Koppur) 		2902012000NRG23030920221529988 03/09/2022 Moganavalli 2902012WL037687 Moganavalli 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Moganavalli ()
14 KADAMBATHUR TN-02-012-016-016/528-A
(Koppur) 		2902012000NRG23030920221529989 03/09/2022 Santhi 2902012WL037687 Santhi 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Santhi ()
15 KADAMBATHUR TN-02-012-016-016/532-A
(Koppur) 		2902012000NRG23030920221529990 03/09/2022 Mahalakshmi 2902012WL037687 Mahalakshmi 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Mahalakshmi ()
16 KADAMBATHUR TN-02-012-016-016/533-A
(Koppur) 		2902012000NRG23030920221529991 03/09/2022 Renuka P 2902012WL037687 Renuka P 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Renuka P ()
17 KADAMBATHUR TN-02-012-016-016/535-A
(Koppur) 		2902012000NRG23030920221529992 03/09/2022 Janagavalli 2902012WL037687 Janagavalli 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Janagavalli ()
18 KADAMBATHUR TN-02-012-016-016/536-A
(Koppur) 		2902012000NRG23030920221529993 03/09/2022 Prema 2902012WL037687 Prema 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Prema ()
19 KADAMBATHUR TN-02-012-016-017/499-A
(Koppur) 		2902012000NRG23030920221529995 03/09/2022 Suguna 2902012WL037687 Suguna 00177 IOBA0000577 1124 1124 Processed 14/10/2022 035858165 Suguna ()
20 KADAMBATHUR TN-02-012-016-017/516-A
(Koppur) 		2902012000NRG23030920221529997 03/09/2022 Rajeswari 2902012WL037687 Rajeswari 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Rajeswari ()
SubTotal 16244 16244
Total 17084 17084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_820718 Indian Bank IDIB000P096 PUDUPET 840
2 KADAMBATHUR TN2902012_030922FTO_820718 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15404
3 KADAMBATHUR TN2902012_030922FTO_820718 Indian Overseas Bank IOBA0000577 Manavalanagar 840

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