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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022FTO_1033473
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-02-012-009-009/107-A
(Kannur) 		2902012000NRG23191020221954876 19/10/2022 R.ANJALA 2902012WL047987 R.ANJALA 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 R.ANJALA ()
2 KADAMBATHUR TN-02-012-009-009/116-A
(Kannur) 		2902012000NRG23191020221954882 19/10/2022 RAJESWARI 2902012WL047987 RAJESWARI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 RAJESWARI ()
3 KADAMBATHUR TN-02-012-009-009/143-A
(Kannur) 		2902012000NRG23191020221954896 19/10/2022 JAYALAKSHMI 2902012WL047987 JAYALAKSHMI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 JAYALAKSHMI ()
4 KADAMBATHUR TN-02-012-009-009/146-A
(Kannur) 		2902012000NRG23191020221954898 19/10/2022 SARASWATHI 2902012WL047987 SARASWATHI 00176 IDIB000P096 420 420 Processed 27/10/2022 008995963 SARASWATHI ()
5 KADAMBATHUR TN-02-012-009-009/190-a
(Kannur) 		2902012000NRG23191020221954909 19/10/2022 A.PUNITHA 2902012WL047987 A.PUNITHA 00176 IDIB000P096 420 420 Processed 27/10/2022 008995963 A.PUNITHA ()
6 KADAMBATHUR TN-02-012-009-009/196-a
(Kannur) 		2902012000NRG23191020221954911 19/10/2022 M.KUPPAN 2902012WL047987 M.KUPPAN 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 M.KUPPAN ()
7 KADAMBATHUR TN-02-012-009-009/203-a
(Kannur) 		2902012000NRG23191020221954912 19/10/2022 sakila 2902012WL047987 sakila 00176 IDIB000P096 630 630 Processed 27/10/2022 008995963 sakila ()
8 KADAMBATHUR TN-02-012-009-009/221-A
(Kannur) 		2902012000NRG23191020221954914 19/10/2022 Sasikala 2902012WL047987 Sasikala 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 Sasikala ()
9 KADAMBATHUR TN-02-012-009-009/63-A
(Kannur) 		2902012000NRG23191020221954923 19/10/2022 GNANAMBAL 2902012WL047987 GNANAMBAL 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 GNANAMBAL ()
10 KADAMBATHUR TN-02-012-009-009/80-A
(Kannur) 		2902012000NRG23191020221954928 19/10/2022 KRISHNAN 2902012WL047987 KRISHNAN 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 KRISHNAN ()
11 KADAMBATHUR TN-02-012-009-009/83-A
(Kannur) 		2902012000NRG23191020221954931 19/10/2022 SULLI 2902012WL047987 SULLI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 SULLI ()
12 KADAMBATHUR TN-02-012-009-009/86-a
(Kannur) 		2902012000NRG23191020221954932 19/10/2022 PACHAIYAPPAN 2902012WL047987 PACHAIYAPPAN 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 PACHAIYAPPAN ()
13 KADAMBATHUR TN-02-012-009-009/96-A
(Kannur) 		2902012000NRG23191020221954934 19/10/2022 annammal 2902012WL047987 annammal 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 annammal ()
14 KADAMBATHUR TN-02-012-009-010/278-A
(Kannur) 		2902012000NRG23191020221954938 19/10/2022 kalaivani 2902012WL047987 kalaivani 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 kalaivani ()
15 KADAMBATHUR TN-02-012-009-010/282-A
(Kannur) 		2902012000NRG23191020221954939 19/10/2022 RADHA 2902012WL047987 RADHA 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 RADHA ()
16 KADAMBATHUR TN-02-012-009-011/249-A
(Kannur) 		2902012000NRG23191020221954943 19/10/2022 Amutha 2902012WL047987 Amutha 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 Amutha ()
17 KADAMBATHUR TN-02-012-009-011/284-A
(Kannur) 		2902012000NRG23191020221954951 19/10/2022 KAMATCHI 2902012WL047987 KAMATCHI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 KAMATCHI ()
18 KADAMBATHUR TN-02-012-009-011/285-A
(Kannur) 		2902012000NRG23191020221954952 19/10/2022 RAMU 2902012WL047987 RAMU 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 RAMU ()
19 KADAMBATHUR TN-02-012-009-011/288-A
(Kannur) 		2902012000NRG23191020221954953 19/10/2022 DHATCHAYINI 2902012WL047987 DHATCHAYINI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 DHATCHAYINI ()
20 KADAMBATHUR TN-02-012-009-011/291-A
(Kannur) 		2902012000NRG23191020221954954 19/10/2022 PARVATHI 2902012WL047987 PARVATHI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 PARVATHI ()
21 KADAMBATHUR TN-02-012-009-011/296-A
(Kannur) 		2902012000NRG23191020221954955 19/10/2022 DHANALAKSHMI 2902012WL047987 DHANALAKSHMI 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 DHANALAKSHMI ()
22 KADAMBATHUR TN-02-012-009-011/300-A
(Kannur) 		2902012000NRG23191020221954956 19/10/2022 DHANAMERI 2902012WL047987 DHANAMERI 00176 IDIB000P096 630 630 Processed 27/10/2022 008995963 DHANAMERI ()
23 KADAMBATHUR TN-02-012-009-011/302-A
(Kannur) 		2902012000NRG23191020221954957 19/10/2022 ILAKIA 2902012WL047987 ILAKIA 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 ILAKIA ()
SubTotal 22050 22050
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022FTO_1033473 Indian Bank IDIB000P096 Pudupet 22050

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