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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_170822FTO_728559
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-02-012-026-001/543-A
(Prayankuppam) 		2902012000NRG23160820221320077 17/08/2022 Jaya 2902012WL032847 Jaya 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Jaya ()
2 KADAMBATHUR TN-02-012-026-001/742-A
(Prayankuppam) 		2902012000NRG23160820221320081 17/08/2022 Prakash 2902012WL032847 Prakash 00176 IDIB000K002 1405 1405 Processed 25/08/2022 014193862 Prakash ()
3 KADAMBATHUR TN-02-012-026-001/939-A
(Prayankuppam) 		2902012000NRG23160820221320083 17/08/2022 Lakshmi 2902012WL032847 Lakshmi 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Lakshmi ()
4 KADAMBATHUR TN-02-012-026-001/945-A
(Prayankuppam) 		2902012000NRG23160820221320084 17/08/2022 Krishnamoorthi R 2902012WL032847 Krishnamoorthi R 00176 IDIB000K002 1405 1405 Processed 25/08/2022 014193862 Krishnamoorthi R ()
5 KADAMBATHUR TN-02-012-026-001/946-A
(Prayankuppam) 		2902012000NRG23160820221320085 17/08/2022 Chandra B 2902012WL032847 Chandra B 00176 IDIB000K002 1405 1405 Processed 25/08/2022 014193862 Chandra B ()
6 KADAMBATHUR TN-02-012-026-002/943-A
(Prayankuppam) 		2902012000NRG23160820221320086 17/08/2022 Mahalakshmi 2902012WL032847 Mahalakshmi 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Mahalakshmi ()
7 KADAMBATHUR TN-02-012-026-026/442-A
(Prayankuppam) 		2902012000NRG23160820221320089 17/08/2022 Kushpu 2902012WL032847 Kushpu 00176 IDIB000K002 840 840 Processed 25/08/2022 014193862 Kushpu ()
8 KADAMBATHUR TN-02-012-026-026/494-A
(Prayankuppam) 		2902012000NRG23160820221320090 17/08/2022 Deepa 2902012WL032847 Deepa 00176 IDIB000K002 840 840 Processed 25/08/2022 014193862 Deepa ()
9 KADAMBATHUR TN-02-012-026-026/519-A
(Prayankuppam) 		2902012000NRG23160820221320105 17/08/2022 Venkatammal 2902012WL032847 Venkatammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Venkatammal ()
10 KADAMBATHUR TN-02-012-026-026/525-A
(Prayankuppam) 		2902012000NRG23160820221320111 17/08/2022 P SAMPOORNAMMAL 2902012WL032847 P SAMPOORNAMMAL 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 P SAMPOORNAMMAL ()
11 KADAMBATHUR TN-02-012-026-026/575-A
(Prayankuppam) 		2902012000NRG23160820221320134 17/08/2022 M KAMALA 2902012WL032847 M KAMALA 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 M KAMALA ()
12 KADAMBATHUR TN-02-012-026-026/579-A
(Prayankuppam) 		2902012000NRG23160820221320137 17/08/2022 Padmavathy 2902012WL032847 Padmavathy 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Padmavathy ()
13 KADAMBATHUR TN-02-012-026-026/920-A
(Prayankuppam) 		2902012000NRG23160820221320149 17/08/2022 Vennila 2902012WL032847 Vennila 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Vennila ()
14 KADAMBATHUR TN-02-012-026-026/930-A
(Prayankuppam) 		2902012000NRG23160820221320150 17/08/2022 Chellammal 2902012WL032847 Chellammal 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Chellammal ()
SubTotal 15345 15345
15 KADAMBATHUR TN-02-012-026-026/529-A
(Prayankuppam) 		2902012000NRG23160820221320115 17/08/2022 Santhi 2902012WL032847 Santhi 00176 IDIB000T087 1050 1050 Processed 25/08/2022 014193862 Santhi ()
16 KADAMBATHUR TN-02-012-026-026/574-A
(Prayankuppam) 		2902012000NRG23160820221320133 17/08/2022 Vanitha 2902012WL032847 Vanitha 00176 IDIB000T087 1050 1050 Processed 25/08/2022 014193862 Vanitha ()
SubTotal 2100 2100
Total 17445 17445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_170822FTO_728559 Indian Bank IDIB000K002 KADAMBATTUR 15345
2 KADAMBATHUR TN2902012_170822FTO_728559 Indian Bank IDIB000T087 TIRUPACHUR 2100

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