Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822FTO_796485
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) 		2902012000NRG23290820221438517 29/08/2022 vasantha 2902012WL035843 vasantha 00176 IDIB000K002 420 420 Processed 14/10/2022 035858062 vasantha ()
2 KADAMBATHUR TN-02-012-001-006/611-A
(Adigathur) 		2902012000NRG23290820221438550 29/08/2022 lalitha 2902012WL035843 lalitha 00176 IDIB000K002 420 420 Processed 14/10/2022 035858062 lalitha ()
SubTotal 840 840
3 KADAMBATHUR TN-02-012-001-001/613-A
(Adigathur) 		2902012000NRG23290820221438513 29/08/2022 SHALINI M 2902012WL035843 SHALINI M 00176 IDIB000M310 420 420 Processed 14/10/2022 035858062 SHALINI M ()
SubTotal 420 420
4 KADAMBATHUR TN-02-012-001-001/114-A
(Adigathur) 		2902012000NRG23290820221438481 29/08/2022 KISHTAMMAL 2902012WL035843 KISHTAMMAL 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 KISHTAMMAL ()
5 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG23290820221438486 29/08/2022 LAKHSMI 2902012WL035843 LAKHSMI 00177 IOBA0000577 420 420 Processed 14/10/2022 035858062 LAKHSMI ()
6 KADAMBATHUR TN-02-012-001-001/153-A
(Adigathur) 		2902012000NRG23290820221438492 29/08/2022 DHANALAKSHMI 2902012WL035843 DHANALAKSHMI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 DHANALAKSHMI ()
7 KADAMBATHUR TN-02-012-001-001/445-A
(Adigathur) 		2902012000NRG23290820221438507 29/08/2022 RATHINA 2902012WL035843 RATHINA 00177 IOBA0000577 630 630 Processed 14/10/2022 035858062 RATHINA ()
8 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG23290820221438511 29/08/2022 V.Lalitha 2902012WL035843 V.Lalitha 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 V.Lalitha ()
9 KADAMBATHUR TN-02-012-001-001/630-A
(Adigathur) 		2902012000NRG23290820221438514 29/08/2022 NIRMALA 2902012WL035843 NIRMALA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 NIRMALA ()
10 KADAMBATHUR TN-02-012-001-001/631-A
(Adigathur) 		2902012000NRG23290820221438515 29/08/2022 SOWMIYA 2902012WL035843 SOWMIYA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 SOWMIYA ()
11 KADAMBATHUR TN-02-012-001-001/639-A
(Adigathur) 		2902012000NRG23290820221438516 29/08/2022 Dhanalakshmi 2902012WL035843 Dhanalakshmi 00177 IOBA0000577 630 630 Processed 14/10/2022 035858062 Dhanalakshmi ()
12 KADAMBATHUR TN-02-012-001-001/685-A
(Adigathur) 		2902012000NRG23290820221438519 29/08/2022 VALLIAMMAL B 2902012WL035843 VALLIAMMAL B 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 VALLIAMMAL B ()
13 KADAMBATHUR TN-02-012-001-001/693-A
(Adigathur) 		2902012000NRG23290820221438520 29/08/2022 GANASOWNTHARI 2902012WL035843 GANASOWNTHARI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 GANASOWNTHARI ()
14 KADAMBATHUR TN-02-012-001-001/696-A
(Adigathur) 		2902012000NRG23290820221438521 29/08/2022 NIVETHA 2902012WL035843 NIVETHA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 NIVETHA ()
15 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23290820221438523 29/08/2022 REKHA 2902012WL035843 REKHA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 REKHA ()
16 KADAMBATHUR TN-02-012-001-002/620-A
(Adigathur) 		2902012000NRG23290820221438529 29/08/2022 M KALPANA 2902012WL035843 M KALPANA 00177 IOBA0000577 630 630 Processed 14/10/2022 035858062 M KALPANA ()
17 KADAMBATHUR TN-02-012-001-004/441-A
(Adigathur) 		2902012000NRG23290820221438535 29/08/2022 SARASA 2902012WL035843 SARASA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 SARASA ()
18 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG23290820221438536 29/08/2022 SARALADEVI 2902012WL035843 SARALADEVI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 SARALADEVI ()
19 KADAMBATHUR TN-02-012-001-004/681-A
(Adigathur) 		2902012000NRG23290820221438538 29/08/2022 BANKARAMMAL 2902012WL035843 BANKARAMMAL 00177 IOBA0000577 630 630 Processed 14/10/2022 035858062 BANKARAMMAL ()
20 KADAMBATHUR TN-02-012-001-005/552-A
(Adigathur) 		2902012000NRG23290820221438541 29/08/2022 kokila 2902012WL035843 kokila 00177 IOBA0000577 840 840 Processed 14/10/2022 035858062 kokila ()
21 KADAMBATHUR TN-02-012-001-006/550-A
(Adigathur) 		2902012000NRG23290820221438549 29/08/2022 BEAULAJAYAMERI 2902012WL035843 BEAULAJAYAMERI 00177 IOBA0000577 210 210 Processed 14/10/2022 035858062 BEAULAJAYAMERI ()
22 KADAMBATHUR TN-02-012-040-040/61-A
(Vellerithangal) 		2902012000NRG23290820221446037 29/08/2022 VENUGOPAL 2902012WL036044 VENUGOPAL 00177 IOBA0000577 1405 1405 Processed 14/10/2022 035858062 VENUGOPAL ()
SubTotal 14635 14635
23 KADAMBATHUR TN-02-012-001-006/635-A
(Adigathur) 		2902012000NRG23290820221438551 29/08/2022 SARASWATHI 2902012WL035843 SARASWATHI 00468 UBIN0563544 840 840 Processed 14/10/2022 035858062 SARASWATHI ()
SubTotal 840 840
Total 16735 16735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822FTO_796485 Indian Bank IDIB000K002 KADAMBATTUR 840
2 KADAMBATHUR TN2902012_290822FTO_796485 Indian Bank IDIB000M310 MANAVALA NAGAR 420
3 KADAMBATHUR TN2902012_290822FTO_796485 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 12955
4 KADAMBATHUR TN2902012_290822FTO_796485 Indian Overseas Bank IOBA0000577 Manavalanagar 1680
5 KADAMBATHUR TN2902012_290822FTO_796485 Union Bank of India UBIN0563544 TIRUVALLUR 840

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