Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030822FTO_659771
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-02-012-001-001/652-A
(Adigathur) 		2902012000NRG23020820221137650 03/08/2022 vasantha 2902012WL028860 vasantha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 vasantha ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-001-001/613-A
(Adigathur) 		2902012000NRG23020820221137645 03/08/2022 SHALINI M 2902012WL028860 SHALINI M 00176 IDIB000M310 1260 1260 Processed 12/08/2022 016410808 SHALINI M ()
SubTotal 1260 1260
3 KADAMBATHUR TN-02-012-001-002/612-A
(Adigathur) 		2902012000NRG23020820221137659 03/08/2022 SARALA 2902012WL028860 SARALA 00176 IDIB000T018 1260 1260 Processed 12/08/2022 016410808 SARALA ()
SubTotal 1260 1260
4 KADAMBATHUR TN-02-012-001-001/114-A
(Adigathur) 		2902012000NRG23020820221137613 03/08/2022 KISHTAMMAL 2902012WL028860 KISHTAMMAL 00177 IOBA0000577 210 210 Processed 12/08/2022 016410808 KISHTAMMAL ()
5 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG23020820221137618 03/08/2022 LAKHSMI 2902012WL028860 LAKHSMI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 LAKHSMI ()
6 KADAMBATHUR TN-02-012-001-001/153-A
(Adigathur) 		2902012000NRG23020820221137625 03/08/2022 DHANALAKSHMI 2902012WL028860 DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 DHANALAKSHMI ()
7 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG23020820221137643 03/08/2022 V.Lalitha 2902012WL028860 V.Lalitha 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 V.Lalitha ()
8 KADAMBATHUR TN-02-012-001-001/628-A
(Adigathur) 		2902012000NRG23020820221137646 03/08/2022 S AMALA 2902012WL028860 S AMALA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 S AMALA ()
9 KADAMBATHUR TN-02-012-001-001/630-A
(Adigathur) 		2902012000NRG23020820221137647 03/08/2022 NIRMALA 2902012WL028860 NIRMALA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 NIRMALA ()
10 KADAMBATHUR TN-02-012-001-001/631-A
(Adigathur) 		2902012000NRG23020820221137648 03/08/2022 SOWMIYA 2902012WL028860 SOWMIYA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 SOWMIYA ()
11 KADAMBATHUR TN-02-012-001-001/639-A
(Adigathur) 		2902012000NRG23020820221137649 03/08/2022 Dhanalakshmi 2902012WL028860 Dhanalakshmi 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Dhanalakshmi ()
12 KADAMBATHUR TN-02-012-001-001/696-A
(Adigathur) 		2902012000NRG23020820221137652 03/08/2022 NIVETHA 2902012WL028860 NIVETHA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 NIVETHA ()
13 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23020820221137654 03/08/2022 REKHA 2902012WL028860 REKHA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 REKHA ()
14 KADAMBATHUR TN-02-012-001-002/620-A
(Adigathur) 		2902012000NRG23020820221137660 03/08/2022 M KALPANA 2902012WL028860 M KALPANA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 M KALPANA ()
15 KADAMBATHUR TN-02-012-001-004/441-A
(Adigathur) 		2902012000NRG23020820221137664 03/08/2022 SARASA 2902012WL028860 SARASA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 SARASA ()
16 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG23020820221137665 03/08/2022 SARALADEVI 2902012WL028860 SARALADEVI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 SARALADEVI ()
17 KADAMBATHUR TN-02-012-001-004/681-A
(Adigathur) 		2902012000NRG23020820221137667 03/08/2022 BANKARAMMAL 2902012WL028860 BANKARAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 BANKARAMMAL ()
18 KADAMBATHUR TN-02-012-001-005/552-A
(Adigathur) 		2902012000NRG23020820221137670 03/08/2022 kokila 2902012WL028860 kokila 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 kokila ()
19 KADAMBATHUR TN-02-012-001-006/550-A
(Adigathur) 		2902012000NRG23020820221137674 03/08/2022 BEAULAJAYAMERI 2902012WL028860 BEAULAJAYAMERI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 BEAULAJAYAMERI ()
SubTotal 17010 17010
20 KADAMBATHUR TN-02-012-001-006/635-A
(Adigathur) 		2902012000NRG23020820221137675 03/08/2022 SARASWATHI 2902012WL028860 SARASWATHI 00468 UBIN0563544 1050 1050 Processed 12/08/2022 016410808 SARASWATHI ()
SubTotal 1050 1050
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030822FTO_659771 Indian Bank IDIB000K002 KADAMBATTUR 1260
2 KADAMBATHUR TN2902012_030822FTO_659771 Indian Bank IDIB000M310 MANAVALA NAGAR 1260
3 KADAMBATHUR TN2902012_030822FTO_659771 Indian Bank IDIB000T018 TIRUNINRAVUR 1260
4 KADAMBATHUR TN2902012_030822FTO_659771 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15540
5 KADAMBATHUR TN2902012_030822FTO_659771 Indian Overseas Bank IOBA0000577 Manavalanagar 1470
6 KADAMBATHUR TN2902012_030822FTO_659771 Union Bank of India UBIN0563544 TIRUVALLUR 1050

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