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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122FTO_1177120
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-02-012-023-023/354-A
(Papparambakkam) 		2902012000NRG23191120222256899 21/11/2022 Panchavarnam 2902012WL055593 Panchavarnam 00176 IDIB000M310 840 840 Processed 09/12/2022 026442329 Panchavarnam ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-023-023/100-A
(Papparambakkam) 		2902012000NRG23191120222256878 21/11/2022 SUGUNA 2902012WL055593 SUGUNA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 SUGUNA ()
3 KADAMBATHUR TN-02-012-023-023/121-A
(Papparambakkam) 		2902012000NRG23191120222256880 21/11/2022 DHANA LAKSHMI S 2902012WL055593 DHANA LAKSHMI S 00177 IOBA0000577 210 210 Processed 09/12/2022 026442329 DHANA LAKSHMI S ()
4 KADAMBATHUR TN-02-012-023-023/256-A
(Papparambakkam) 		2902012000NRG23191120222256891 21/11/2022 ALAMELU 2902012WL055593 ALAMELU 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 ALAMELU ()
5 KADAMBATHUR TN-02-012-023-023/336-A
(Papparambakkam) 		2902012000NRG23191120222256895 21/11/2022 Selva Kumari 2902012WL055593 Selva Kumari 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 Selva Kumari ()
6 KADAMBATHUR TN-02-012-023-023/346-A
(Papparambakkam) 		2902012000NRG23191120222256898 21/11/2022 Krishnan 2902012WL055593 Krishnan 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 Krishnan ()
7 KADAMBATHUR TN-02-012-023-023/355-A
(Papparambakkam) 		2902012000NRG23191120222256900 21/11/2022 Indhira 2902012WL055593 Indhira 00177 IOBA0000577 840 840 Processed 09/12/2022 026442329 Indhira ()
8 KADAMBATHUR TN-02-012-023-023/357-A
(Papparambakkam) 		2902012000NRG23191120222256901 21/11/2022 Murgammal 2902012WL055593 Murgammal 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 Murgammal ()
SubTotal 3360 3360
9 KADAMBATHUR TN-02-012-023-023/342-A
(Papparambakkam) 		2902012000NRG23191120222256897 21/11/2022 Karpagam 2902012WL055593 Karpagam 00468 UBIN0813516 840 840 Processed 09/12/2022 026442329 Karpagam ()
10 KADAMBATHUR TN-02-012-023-023/358-A
(Papparambakkam) 		2902012000NRG23191120222256902 21/11/2022 Anuradha 2902012WL055593 Anuradha 00468 UBIN0813516 210 210 Processed 09/12/2022 026442329 Anuradha ()
SubTotal 1050 1050
11 KADAMBATHUR TN-02-012-023-023/339-A
(Papparambakkam) 		2902012000NRG23191120222256896 21/11/2022 Roja 2902012WL055593 Roja 00546 CIUB0000243 840 840 Processed 09/12/2022 026442329 Roja ()
SubTotal 840 840
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122FTO_1177120 Indian Bank IDIB000M310 MANAVALA NAGAR 840
2 KADAMBATHUR TN2902012_211122FTO_1177120 Indian Overseas Bank IOBA0000577 IOB - Manavala Nagar 1050
3 KADAMBATHUR TN2902012_211122FTO_1177120 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2310
4 KADAMBATHUR TN2902012_211122FTO_1177120 Union Bank of India UBIN0813516 MANAVALANAGAR 1050
5 KADAMBATHUR TN2902012_211122FTO_1177120 City Union Bank CIUB0000243 THIRUVALLUR 840

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