Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_924464
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-02-012-003-003/795-A
(Egattur) 		2902012000NRG23240920221700661 26/09/2022 SIVAGAMI 2902012WL042149 SIVAGAMI 00078 CNRB0002761 1260 1260 Processed 12/10/2022 030361514 SIVAGAMI ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-003-005/781-A
(Egattur) 		2902012000NRG23240920221700680 26/09/2022 Dhanalakshmi 2902012WL042149 Dhanalakshmi 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 Dhanalakshmi ()
3 KADAMBATHUR TN-02-012-003-005/782-A
(Egattur) 		2902012000NRG23240920221700681 26/09/2022 Asha 2902012WL042149 Asha 00176 IDIB000K002 840 840 Processed 12/10/2022 030361514 Asha ()
4 KADAMBATHUR TN-02-012-003-005/792-A
(Egattur) 		2902012000NRG23240920221700682 26/09/2022 PUNITHA 2902012WL042149 PUNITHA 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361514 PUNITHA ()
5 KADAMBATHUR TN-02-012-003-005/802-A
(Egattur) 		2902012000NRG23240920221700683 26/09/2022 Kalaivani 2902012WL042149 Kalaivani 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361514 Kalaivani ()
SubTotal 4410 4410
6 KADAMBATHUR TN-02-012-003-003/123-A
(Egattur) 		2902012000NRG23240920221700628 26/09/2022 SHANTHI K 2902012WL042149 SHANTHI K 00177 IOBA0000577 840 840 Processed 12/10/2022 030361514 SHANTHI K ()
7 KADAMBATHUR TN-02-012-003-003/800-A
(Egattur) 		2902012000NRG23240920221700663 26/09/2022 Silambarasi 2902012WL042149 Silambarasi 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361514 Silambarasi ()
8 KADAMBATHUR TN-02-012-003-003/88-A
(Egattur) 		2902012000NRG23240920221700668 26/09/2022 NAGAMMAL 2902012WL042149 NAGAMMAL 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361514 NAGAMMAL ()
9 KADAMBATHUR TN-02-012-003-005/700-A
(Egattur) 		2902012000NRG23240920221700678 26/09/2022 Ananthi 2902012WL042149 Ananthi 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361514 Ananthi ()
10 KADAMBATHUR TN-02-012-003-005/753-A
(Egattur) 		2902012000NRG23240920221700679 26/09/2022 SARALA 2902012WL042149 SARALA 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361514 SARALA ()
SubTotal 5460 5460
11 KADAMBATHUR TN-02-012-003-005/807-A
(Egattur) 		2902012000NRG23240920221700684 26/09/2022 shalini 2902012WL042149 shalini 00415 SBIN0000937 1260 1260 Processed 12/10/2022 030361514 shalini ()
SubTotal 1260 1260
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_924464 Canara Bank CNRB0002761 THIRUVALLUR 1260
2 KADAMBATHUR TN2902012_260922FTO_924464 Indian Bank IDIB000K002 KADAMBATTUR 4410
3 KADAMBATHUR TN2902012_260922FTO_924464 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3360
4 KADAMBATHUR TN2902012_260922FTO_924464 Indian Overseas Bank IOBA0000577 Manavalanagar 2100
5 KADAMBATHUR TN2902012_260922FTO_924464 State Bank of India SBIN0000937 TIRUVALLUR 1260

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