Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191122FTO_1173672
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-02-012-040-040/36-A
(Vellerithangal) 		2902012000NRG23181120222231998 19/11/2022 venkatesan 2902012WL054985 venkatesan 00176 IDIB000M310 420 420 Processed 09/12/2022 026442329 venkatesan ()
SubTotal 420 420
2 KADAMBATHUR TN-02-012-040-040/125-A
(Vellerithangal) 		2902012000NRG23181120222231938 19/11/2022 MARI E 2902012WL054985 MARI E 00177 IOBA0000577 210 210 Processed 09/12/2022 026442329 MARI E ()
3 KADAMBATHUR TN-02-012-040-040/216-A
(Vellerithangal) 		2902012000NRG23181120222231971 19/11/2022 M DEVARAJI 2902012WL054985 M DEVARAJI 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 M DEVARAJI ()
4 KADAMBATHUR TN-02-012-040-040/254-A
(Vellerithangal) 		2902012000NRG23181120222231977 19/11/2022 MALINI 2902012WL054985 MALINI 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 MALINI ()
5 KADAMBATHUR TN-02-012-040-040/257-A
(Vellerithangal) 		2902012000NRG23181120222231978 19/11/2022 G MAHALAKSHMI 2902012WL054985 G MAHALAKSHMI 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 G MAHALAKSHMI ()
6 KADAMBATHUR TN-02-012-040-040/258-A
(Vellerithangal) 		2902012000NRG23181120222231979 19/11/2022 PRIYA 2902012WL054985 PRIYA 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 PRIYA ()
7 KADAMBATHUR TN-02-012-040-040/277-A
(Vellerithangal) 		2902012000NRG23181120222231980 19/11/2022 D PATTAMMAL 2902012WL054985 D PATTAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 D PATTAMMAL ()
8 KADAMBATHUR TN-02-012-040-040/279-A
(Vellerithangal) 		2902012000NRG23181120222231981 19/11/2022 PRIYA 2902012WL054985 PRIYA 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 PRIYA ()
9 KADAMBATHUR TN-02-012-040-040/280-A
(Vellerithangal) 		2902012000NRG23181120222231982 19/11/2022 D RAJESWARI 2902012WL054985 D RAJESWARI 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 D RAJESWARI ()
10 KADAMBATHUR TN-02-012-040-040/283-A
(Vellerithangal) 		2902012000NRG23181120222231983 19/11/2022 J VALLI 2902012WL054985 J VALLI 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 J VALLI ()
11 KADAMBATHUR TN-02-012-040-040/284-A
(Vellerithangal) 		2902012000NRG23181120222231984 19/11/2022 V MANJULA 2902012WL054985 V MANJULA 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 V MANJULA ()
12 KADAMBATHUR TN-02-012-040-040/285-A
(Vellerithangal) 		2902012000NRG23181120222231985 19/11/2022 V KOKILA 2902012WL054985 V KOKILA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 V KOKILA ()
13 KADAMBATHUR TN-02-012-040-040/287-A
(Vellerithangal) 		2902012000NRG23181120222231986 19/11/2022 A MANIMEGALAI 2902012WL054985 A MANIMEGALAI 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 A MANIMEGALAI ()
14 KADAMBATHUR TN-02-012-040-040/290-A
(Vellerithangal) 		2902012000NRG23181120222231987 19/11/2022 R CHITRA 2902012WL054985 R CHITRA 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 R CHITRA ()
15 KADAMBATHUR TN-02-012-040-040/300-A
(Vellerithangal) 		2902012000NRG23181120222231988 19/11/2022 G SARASWATHI 2902012WL054985 G SARASWATHI 00177 IOBA0000577 843 843 Processed 09/12/2022 026442329 G SARASWATHI ()
16 KADAMBATHUR TN-02-012-040-040/305-A
(Vellerithangal) 		2902012000NRG23181120222231989 19/11/2022 JAGADEESAN 2902012WL054985 JAGADEESAN 00177 IOBA0000577 843 843 Processed 09/12/2022 026442329 JAGADEESAN ()
17 KADAMBATHUR TN-02-012-040-040/32-A
(Vellerithangal) 		2902012000NRG23181120222231990 19/11/2022 GOVINDAN 2902012WL054985 GOVINDAN 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 GOVINDAN ()
18 KADAMBATHUR TN-02-012-040-040/320-A
(Vellerithangal) 		2902012000NRG23181120222231991 19/11/2022 Ramya S 2902012WL054985 Ramya S 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 Ramya S ()
19 KADAMBATHUR TN-02-012-040-040/321-A
(Vellerithangal) 		2902012000NRG23181120222231992 19/11/2022 Tamil Selvi P 2902012WL054985 Tamil Selvi P 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 Tamil Selvi P ()
20 KADAMBATHUR TN-02-012-040-040/325-A
(Vellerithangal) 		2902012000NRG23181120222231993 19/11/2022 DHANALAKSHMI 2902012WL054985 DHANALAKSHMI 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 DHANALAKSHMI ()
21 KADAMBATHUR TN-02-012-040-040/326-A
(Vellerithangal) 		2902012000NRG23181120222231994 19/11/2022 ARUNA 2902012WL054985 ARUNA 00177 IOBA0000577 210 210 Processed 09/12/2022 026442329 ARUNA ()
22 KADAMBATHUR TN-02-012-040-040/330-A
(Vellerithangal) 		2902012000NRG23181120222231995 19/11/2022 G. SELVI 2902012WL054985 G. SELVI 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 G. SELVI ()
23 KADAMBATHUR TN-02-012-040-040/334-A
(Vellerithangal) 		2902012000NRG23181120222231996 19/11/2022 GEETHA B 2902012WL054985 GEETHA B 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 GEETHA B ()
24 KADAMBATHUR TN-02-012-040-040/35-a
(Vellerithangal) 		2902012000NRG23181120222231997 19/11/2022 KOLAKKAN 2902012WL054985 KOLAKKAN 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 KOLAKKAN ()
25 KADAMBATHUR TN-02-012-040-040/87-A
(Vellerithangal) 		2902012000NRG23181120222232008 19/11/2022 OSURAMMAL 2902012WL054985 OSURAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 OSURAMMAL ()
SubTotal 12816 12816
Total 13236 13236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191122FTO_1173672 Indian Bank IDIB000M310 MANAVALA NAGAR 420
2 KADAMBATHUR TN2902012_191122FTO_1173672 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 12816

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