Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022FTO_987746
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-02-012-001-004/708-A
(Adigathur) 		2902012000NRG23071020221824966 10/10/2022 kamatchi 2902012WL044975 kamatchi 00176 IDIB000M310 562 562 Processed 15/10/2022 009744007 kamatchi ()
SubTotal 562 562
2 KADAMBATHUR TN-02-012-001-001/194-A
(Adigathur) 		2902012000NRG23071020221824927 10/10/2022 CITRA 2902012WL044975 CITRA 00176 IDIB000T087 840 840 Processed 15/10/2022 009744007 CITRA ()
SubTotal 840 840
3 KADAMBATHUR TN-02-012-001-001/164-A
(Adigathur) 		2902012000NRG23071020221824923 10/10/2022 AMBIKA 2902012WL044975 AMBIKA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 AMBIKA ()
4 KADAMBATHUR TN-02-012-001-001/165-A
(Adigathur) 		2902012000NRG23071020221824924 10/10/2022 MARIYAMMAL 2902012WL044975 MARIYAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744007 MARIYAMMAL ()
5 KADAMBATHUR TN-02-012-001-001/174-A
(Adigathur) 		2902012000NRG23071020221824925 10/10/2022 ILLAMALLI 2902012WL044975 ILLAMALLI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 ILLAMALLI ()
6 KADAMBATHUR TN-02-012-001-001/195-A
(Adigathur) 		2902012000NRG23071020221824928 10/10/2022 S LAKSHMI 2902012WL044975 S LAKSHMI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 S LAKSHMI ()
7 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23071020221824930 10/10/2022 PARIMALA 2902012WL044975 PARIMALA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744007 PARIMALA ()
8 KADAMBATHUR TN-02-012-001-001/212-A
(Adigathur) 		2902012000NRG23071020221824932 10/10/2022 SULOCHANA 2902012WL044975 SULOCHANA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744007 SULOCHANA ()
9 KADAMBATHUR TN-02-012-001-001/297-A
(Adigathur) 		2902012000NRG23071020221824942 10/10/2022 SAKUNTHALA M 2902012WL044975 SAKUNTHALA M 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 SAKUNTHALA M ()
10 KADAMBATHUR TN-02-012-001-001/615-A
(Adigathur) 		2902012000NRG23071020221824949 10/10/2022 MONISHA 2902012WL044975 MONISHA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 MONISHA ()
11 KADAMBATHUR TN-02-012-001-001/658-A
(Adigathur) 		2902012000NRG23071020221824951 10/10/2022 MEENAKSHI 2902012WL044975 MEENAKSHI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 MEENAKSHI ()
12 KADAMBATHUR TN-02-012-001-001/69-A
(Adigathur) 		2902012000NRG23071020221824952 10/10/2022 DHANALAKSHMI 2902012WL044975 DHANALAKSHMI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 DHANALAKSHMI ()
13 KADAMBATHUR TN-02-012-001-001/728-A
(Adigathur) 		2902012000NRG23071020221824953 10/10/2022 LOGESWARI 2902012WL044975 LOGESWARI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 LOGESWARI ()
14 KADAMBATHUR TN-02-012-001-002/537-A
(Adigathur) 		2902012000NRG23071020221824963 10/10/2022 Meri 2902012WL044975 Meri 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 Meri ()
15 KADAMBATHUR TN-02-012-001-002/618-A
(Adigathur) 		2902012000NRG23071020221824965 10/10/2022 RAMYA 2902012WL044975 RAMYA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 RAMYA ()
SubTotal 10290 10290
Total 11692 11692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022FTO_987746 Indian Bank IDIB000M310 MANAVALA NAGAR 562
2 KADAMBATHUR TN2902012_101022FTO_987746 Indian Bank IDIB000T087 TIRUPACHUR 840
3 KADAMBATHUR TN2902012_101022FTO_987746 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6510
4 KADAMBATHUR TN2902012_101022FTO_987746 Indian Overseas Bank IOBA0000577 Manavalanagar 3780

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