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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822FTO_656428
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-02-012-040-040/249-A
(Vellerithangal) 		2902012000NRG23020820221146548 02/08/2022 Alamelu 2902012WL029056 Alamelu 00177 IOBA0000577 1405 1405 Processed 12/08/2022 016410808 Alamelu ()
2 KADAMBATHUR TN-02-012-040-040/250-A
(Vellerithangal) 		2902012000NRG23020820221146550 02/08/2022 V PREMA 2902012WL029056 V PREMA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 V PREMA ()
3 KADAMBATHUR TN-02-012-040-040/257-A
(Vellerithangal) 		2902012000NRG23020820221146551 02/08/2022 G MAHALAKSHMI 2902012WL029056 G MAHALAKSHMI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 G MAHALAKSHMI ()
4 KADAMBATHUR TN-02-012-040-040/260-A
(Vellerithangal) 		2902012000NRG23020820221146553 02/08/2022 PRABAVATHI 2902012WL029056 PRABAVATHI 00177 IOBA0000577 210 210 Processed 12/08/2022 016410808 PRABAVATHI ()
5 KADAMBATHUR TN-02-012-040-040/262-A
(Vellerithangal) 		2902012000NRG23020820221146554 02/08/2022 NANTHINI 2902012WL029056 NANTHINI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 NANTHINI ()
6 KADAMBATHUR TN-02-012-040-040/265-A
(Vellerithangal) 		2902012000NRG23020820221146556 02/08/2022 V CHITRA 2902012WL029056 V CHITRA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 V CHITRA ()
7 KADAMBATHUR TN-02-012-040-040/266-A
(Vellerithangal) 		2902012000NRG23020820221146557 02/08/2022 S REKHA 2902012WL029056 S REKHA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 S REKHA ()
8 KADAMBATHUR TN-02-012-040-040/267-A
(Vellerithangal) 		2902012000NRG23020820221146558 02/08/2022 jayanthi 2902012WL029056 jayanthi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 jayanthi ()
9 KADAMBATHUR TN-02-012-040-040/270-A
(Vellerithangal) 		2902012000NRG23020820221146560 02/08/2022 S LEELAVATHI 2902012WL029056 S LEELAVATHI 00177 IOBA0000577 630 630 Processed 12/08/2022 016410808 S LEELAVATHI ()
10 KADAMBATHUR TN-02-012-040-040/271-A
(Vellerithangal) 		2902012000NRG23020820221146561 02/08/2022 S LALITHA 2902012WL029056 S LALITHA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 S LALITHA ()
11 KADAMBATHUR TN-02-012-040-040/272-A
(Vellerithangal) 		2902012000NRG23020820221146562 02/08/2022 P SARITHS 2902012WL029056 P SARITHS 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 P SARITHS ()
12 KADAMBATHUR TN-02-012-040-040/276-A
(Vellerithangal) 		2902012000NRG23020820221146564 02/08/2022 Datchyani 2902012WL029056 Datchyani 00177 IOBA0000577 420 420 Processed 12/08/2022 016410808 Datchyani ()
13 KADAMBATHUR TN-02-012-040-040/277-A
(Vellerithangal) 		2902012000NRG23020820221146565 02/08/2022 D PATTAMMAL 2902012WL029056 D PATTAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 D PATTAMMAL ()
14 KADAMBATHUR TN-02-012-040-040/279-A
(Vellerithangal) 		2902012000NRG23020820221146567 02/08/2022 PRIYA 2902012WL029056 PRIYA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 PRIYA ()
15 KADAMBATHUR TN-02-012-040-040/283-A
(Vellerithangal) 		2902012000NRG23020820221146568 02/08/2022 J VALLI 2902012WL029056 J VALLI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 J VALLI ()
16 KADAMBATHUR TN-02-012-040-040/284-A
(Vellerithangal) 		2902012000NRG23020820221146569 02/08/2022 V MANJULA 2902012WL029056 V MANJULA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 V MANJULA ()
17 KADAMBATHUR TN-02-012-040-040/287-A
(Vellerithangal) 		2902012000NRG23020820221146571 02/08/2022 A MANIMEGALAI 2902012WL029056 A MANIMEGALAI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 A MANIMEGALAI ()
18 KADAMBATHUR TN-02-012-040-040/292-A
(Vellerithangal) 		2902012000NRG23020820221146572 02/08/2022 R NIRMALA 2902012WL029056 R NIRMALA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 R NIRMALA ()
19 KADAMBATHUR TN-02-012-040-040/299-A
(Vellerithangal) 		2902012000NRG23020820221146573 02/08/2022 N VASANTHA 2902012WL029056 N VASANTHA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 N VASANTHA ()
20 KADAMBATHUR TN-02-012-040-040/320-A
(Vellerithangal) 		2902012000NRG23020820221146575 02/08/2022 Ramya S 2902012WL029056 Ramya S 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 Ramya S ()
21 KADAMBATHUR TN-02-012-040-040/321-A
(Vellerithangal) 		2902012000NRG23020820221146577 02/08/2022 Tamil Selvi P 2902012WL029056 Tamil Selvi P 00177 IOBA0000577 630 630 Processed 12/08/2022 016410808 Tamil Selvi P ()
22 KADAMBATHUR TN-02-012-040-040/35-a
(Vellerithangal) 		2902012000NRG23020820221146579 02/08/2022 KOLAKKAN 2902012WL029056 KOLAKKAN 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 KOLAKKAN ()
23 KADAMBATHUR TN-02-012-040-040/87-A
(Vellerithangal) 		2902012000NRG23020820221146605 02/08/2022 OSURAMMAL 2902012WL029056 OSURAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 OSURAMMAL ()
24 KADAMBATHUR TN-02-012-040-040/97-A
(Vellerithangal) 		2902012000NRG23020820221146608 02/08/2022 MYTHILI 2902012WL029056 MYTHILI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 MYTHILI ()
SubTotal 21985 21985
Total 21985 21985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822FTO_656428 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 21985

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