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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_759516
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-02-012-036-001/1165-A
(Thirupandiyur) 		2902012000NRG23230820221390223 23/08/2022 Paravathi 2902012WL034412 Paravathi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Paravathi ()
2 KADAMBATHUR TN-02-012-036-001/1182-A
(Thirupandiyur) 		2902012000NRG23230820221390224 23/08/2022 Jesintha Rani 2902012WL034412 Jesintha Rani 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Jesintha Rani ()
3 KADAMBATHUR TN-02-012-036-001/1190-A
(Thirupandiyur) 		2902012000NRG23230820221390225 23/08/2022 Jacob 2902012WL034412 Jacob 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Jacob ()
4 KADAMBATHUR TN-02-012-036-001/887-A
(Thirupandiyur) 		2902012000NRG23230820221390249 23/08/2022 Nirmala 2902012WL034412 Nirmala 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Nirmala ()
5 KADAMBATHUR TN-02-012-036-001/956-A
(Thirupandiyur) 		2902012000NRG23230820221390267 23/08/2022 Nirmala 2902012WL034412 Nirmala 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Nirmala ()
6 KADAMBATHUR TN-02-012-036-001/975-A
(Thirupandiyur) 		2902012000NRG23230820221390268 23/08/2022 Annammal 2902012WL034412 Annammal 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Annammal ()
7 KADAMBATHUR TN-02-012-036-003/1144-A
(Thirupandiyur) 		2902012000NRG23230820221390275 23/08/2022 AmalaJoshpin 2902012WL034412 AmalaJoshpin 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 AmalaJoshpin ()
8 KADAMBATHUR TN-02-012-036-036/192-A
(Thirupandiyur) 		2902012000NRG23230820221390286 23/08/2022 SAMBOORNAmmal 2902012WL034412 SAMBOORNAmmal 00176 IDIB000P096 630 630 Processed 31/08/2022 020844912 SAMBOORNAmmal ()
9 KADAMBATHUR TN-02-012-036-036/519-a
(Thirupandiyur) 		2902012000NRG23230820221390291 23/08/2022 G VELANKANNI 2902012WL034412 G VELANKANNI 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 G VELANKANNI ()
10 KADAMBATHUR TN-02-012-036-036/628-A
(Thirupandiyur) 		2902012000NRG23230820221390301 23/08/2022 Lurdmary 2902012WL034412 Lurdmary 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Lurdmary ()
11 KADAMBATHUR TN-02-012-036-036/701-a
(Thirupandiyur) 		2902012000NRG23230820221390305 23/08/2022 S.Josephineselvi 2902012WL034412 S.Josephineselvi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 S.Josephineselvi ()
12 KADAMBATHUR TN-02-012-036-036/747-A
(Thirupandiyur) 		2902012000NRG23230820221390307 23/08/2022 Saroja 2902012WL034412 Saroja 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Saroja ()
13 KADAMBATHUR TN-02-012-036-037/1127-A
(Thirupandiyur) 		2902012000NRG23230820221390319 23/08/2022 Veeraveni 2902012WL034412 Veeraveni 00176 IDIB000P096 840 840 Processed 31/08/2022 020844912 Veeraveni ()
14 KADAMBATHUR TN-02-012-036-037/1158-A
(Thirupandiyur) 		2902012000NRG23230820221390321 23/08/2022 Devi 2902012WL034412 Devi 00176 IDIB000P096 630 630 Processed 31/08/2022 020844912 Devi ()
15 KADAMBATHUR TN-02-012-036-037/1192-A
(Thirupandiyur) 		2902012000NRG23230820221390322 23/08/2022 Vennila 2902012WL034412 Vennila 00176 IDIB000P096 630 630 Processed 31/08/2022 020844912 Vennila ()
16 KADAMBATHUR TN-02-012-036-037/1194-A
(Thirupandiyur) 		2902012000NRG23230820221390323 23/08/2022 Felix Bosco G J 2902012WL034412 Felix Bosco G J 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844912 Felix Bosco G J ()
17 KADAMBATHUR TN-02-012-036-037/1195-A
(Thirupandiyur) 		2902012000NRG23230820221390324 23/08/2022 Yogeswari A 2902012WL034412 Yogeswari A 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Yogeswari A ()
18 KADAMBATHUR TN-02-012-036-037/1196-A
(Thirupandiyur) 		2902012000NRG23230820221390325 23/08/2022 Muniyammal J 2902012WL034412 Muniyammal J 00176 IDIB000P096 840 840 Processed 31/08/2022 020844912 Muniyammal J ()
19 KADAMBATHUR TN-02-012-036-037/1205-A
(Thirupandiyur) 		2902012000NRG23230820221390326 23/08/2022 Sagayam 2902012WL034412 Sagayam 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Sagayam ()
20 KADAMBATHUR TN-02-012-036-037/991-A
(Thirupandiyur) 		2902012000NRG23230820221390328 23/08/2022 Nirmala 2902012WL034412 Nirmala 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Nirmala ()
SubTotal 19675 19675
Total 19675 19675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822FTO_759516 Indian Bank IDIB000P096 PUDUPET 19675

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