Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100522FTO_190178
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-02-012-003-003/402-a
(Egattur) 		2902012000NRG23100520220214940 10/05/2022 CHITRA 2902012WL006101 CHITRA 00048 BKID0008058 1000 1000 Processed 16/05/2022 014388859 CHITRA ()
SubTotal 1000 1000
2 KADAMBATHUR TN-02-012-003-003/786-A
(Egattur) 		2902012000NRG23100520220214972 10/05/2022 thenmozhi 2902012WL006101 thenmozhi 00176 IDIB000K002 400 400 Processed 16/05/2022 014388859 thenmozhi ()
3 KADAMBATHUR TN-02-012-003-004/733-A
(Egattur) 		2902012000NRG23100520220214974 10/05/2022 chandra 2902012WL006101 chandra 00176 IDIB000K002 1000 1000 Processed 16/05/2022 014388859 chandra ()
SubTotal 1400 1400
4 KADAMBATHUR TN-02-012-003-004/751-A
(Egattur) 		2902012000NRG23100520220214975 10/05/2022 NANTHINI 2902012WL006101 NANTHINI 00176 IDIB000T087 1000 1000 Processed 16/05/2022 014388859 NANTHINI ()
SubTotal 1000 1000
5 KADAMBATHUR TN-02-012-003-003/290-A
(Egattur) 		2902012000NRG23100520220214926 10/05/2022 SATHIYA 2902012WL006101 SATHIYA 00177 IOBA0000577 600 600 Processed 16/05/2022 014388859 SATHIYA ()
6 KADAMBATHUR TN-02-012-003-003/484-A
(Egattur) 		2902012000NRG23100520220214953 10/05/2022 Vijaya 2902012WL006101 Vijaya 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 Vijaya ()
7 KADAMBATHUR TN-02-012-003-003/511-A
(Egattur) 		2902012000NRG23100520220214958 10/05/2022 HEMALATHA 2902012WL006101 HEMALATHA 00177 IOBA0000577 400 400 Processed 16/05/2022 014388859 HEMALATHA ()
8 KADAMBATHUR TN-02-012-003-003/726-A
(Egattur) 		2902012000NRG23100520220214966 10/05/2022 KOMATHI 2902012WL006101 KOMATHI 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 KOMATHI ()
9 KADAMBATHUR TN-02-012-003-003/727-A
(Egattur) 		2902012000NRG23100520220214967 10/05/2022 NALINI 2902012WL006101 NALINI 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 NALINI ()
10 KADAMBATHUR TN-02-012-003-003/729-A
(Egattur) 		2902012000NRG23100520220214968 10/05/2022 RUKUMANI 2902012WL006101 RUKUMANI 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 RUKUMANI ()
11 KADAMBATHUR TN-02-012-003-003/746
(Egattur) 		2902012000NRG23100520220214969 10/05/2022 S SUNDARI 2902012WL006101 S SUNDARI 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 S SUNDARI ()
12 KADAMBATHUR TN-02-012-003-003/750-A
(Egattur) 		2902012000NRG23100520220214970 10/05/2022 muruvammal 2902012WL006101 muruvammal 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 muruvammal ()
13 KADAMBATHUR TN-02-012-003-003/761-A
(Egattur) 		2902012000NRG23100520220214971 10/05/2022 AMBIKA 2902012WL006101 AMBIKA 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388859 AMBIKA ()
SubTotal 8000 8000
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100522FTO_190178 Bank of India BKID0008058 TIRUVALLUR 1000
2 KADAMBATHUR TN2902012_100522FTO_190178 Indian Bank IDIB000K002 KADAMBATTUR 1400
3 KADAMBATHUR TN2902012_100522FTO_190178 Indian Bank IDIB000T087 TIRUPACHUR 1000
4 KADAMBATHUR TN2902012_100522FTO_190178 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 7400
5 KADAMBATHUR TN2902012_100522FTO_190178 Indian Overseas Bank IOBA0000577 Manavalanagar 600

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