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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54275
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-02-012-033-001/1075-A
(Senji) 		2902012000NRG23090420220014561 09/04/2022 Robert Kennady 2902012WL000436 Robert Kennady 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Robert Kennady ()
2 KADAMBATHUR TN-02-012-033-033/558-a
(Senji) 		2902012000NRG23090420220014563 09/04/2022 Sambath 2902012WL000436 Sambath 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Sambath ()
3 KADAMBATHUR TN-02-012-033-033/587-a
(Senji) 		2902012000NRG23090420220014564 09/04/2022 Anthoni 2902012WL000436 Anthoni 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Anthoni ()
4 KADAMBATHUR TN-02-012-033-033/647-a
(Senji) 		2902012000NRG23090420220014572 09/04/2022 jaya 2902012WL000436 jaya 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 jaya ()
5 KADAMBATHUR TN-02-012-033-034/1005-A
(Senji) 		2902012000NRG23090420220014585 09/04/2022 Kaliyammal 2902012WL000436 Kaliyammal 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Kaliyammal ()
6 KADAMBATHUR TN-02-012-033-034/1020-A
(Senji) 		2902012000NRG23090420220014586 09/04/2022 Indira 2902012WL000436 Indira 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Indira ()
7 KADAMBATHUR TN-02-012-033-034/1054-A
(Senji) 		2902012000NRG23090420220014587 09/04/2022 Shoba 2902012WL000436 Shoba 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Shoba ()
8 KADAMBATHUR TN-02-012-033-034/1097-A
(Senji) 		2902012000NRG23090420220014588 09/04/2022 Suganya 2902012WL000436 Suganya 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Suganya ()
9 KADAMBATHUR TN-02-012-033-034/926-A
(Senji) 		2902012000NRG23090420220014598 09/04/2022 Jayasudha 2902012WL000436 Jayasudha 00176 IDIB000K002 600 600 Processed 04/05/2022 036264217 Jayasudha ()
10 KADAMBATHUR TN-02-012-033-034/962-A
(Senji) 		2902012000NRG23090420220014603 09/04/2022 Lalitha 2902012WL000436 Lalitha 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Lalitha ()
11 KADAMBATHUR TN-02-012-033-034/995-A
(Senji) 		2902012000NRG23090420220014605 09/04/2022 Bakiya 2902012WL000436 Bakiya 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Bakiya ()
12 KADAMBATHUR TN-02-012-033-034/997-A
(Senji) 		2902012000NRG23090420220014606 09/04/2022 Kalpana 2902012WL000436 Kalpana 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Kalpana ()
13 KADAMBATHUR TN-02-012-033-035/1031-A
(Senji) 		2902012000NRG23090420220014607 09/04/2022 Kalaiyarasi 2902012WL000436 Kalaiyarasi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Kalaiyarasi ()
14 KADAMBATHUR TN-02-012-033-035/1032-A
(Senji) 		2902012000NRG23090420220014608 09/04/2022 Violetglady 2902012WL000436 Violetglady 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Violetglady ()
15 KADAMBATHUR TN-02-012-033-035/1034-A
(Senji) 		2902012000NRG23090420220014609 09/04/2022 Thilagarani 2902012WL000436 Thilagarani 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Thilagarani ()
16 KADAMBATHUR TN-02-012-033-036/1006-A
(Senji) 		2902012000NRG23090420220014610 09/04/2022 Devipriya 2902012WL000436 Devipriya 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Devipriya ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422FTO_54275 Indian Bank IDIB000K002 Kadambathur 800
2 KADAMBATHUR TN2902012_090422FTO_54275 Indian Bank IDIB000K002 KADAMBATTUR 11800

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