Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323FTO_1650594
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-02-012-025-025/346-a
(Pinjivakkam) 		2902012000NRG23140320233102836 15/03/2023 pathima 2902012WL073087 pathima 00176 IDIB000K002 1380 1380 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
2 KADAMBATHUR TN-02-012-025-025/500-A
(Pinjivakkam) 		2902012000NRG23140320233102851 15/03/2023 Suseela 2902012WL073087 Suseela 00176 IDIB000K002 1405 1405 Processed 31/03/2023 025730828 Suseela ()
3 KADAMBATHUR TN-02-012-025-025/500-A
(Pinjivakkam) 		2902012000NRG23140320233102852 15/03/2023 Suseela 2902012WL073087 Suseela 00176 IDIB000K002 1405 1405 Processed 31/03/2023 025730828 Suseela ()
4 KADAMBATHUR TN-02-012-025-026/399-A
(Pinjivakkam) 		2902012000NRG23140320233102861 15/03/2023 Mangai 2902012WL073087 Mangai 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Mangai ()
5 KADAMBATHUR TN-02-012-025-026/399-A
(Pinjivakkam) 		2902012000NRG23140320233102862 15/03/2023 Mangai 2902012WL073087 Mangai 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Mangai ()
6 KADAMBATHUR TN-02-012-025-026/399-A
(Pinjivakkam) 		2902012000NRG23140320233102863 15/03/2023 Mangai 2902012WL073087 Mangai 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 Mangai ()
7 KADAMBATHUR TN-02-012-025-026/489-A
(Pinjivakkam) 		2902012000NRG23140320233102885 15/03/2023 Mari Kalpana 2902012WL073087 Mari Kalpana 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Mari Kalpana ()
8 KADAMBATHUR TN-02-012-025-026/489-A
(Pinjivakkam) 		2902012000NRG23140320233102886 15/03/2023 Mari Kalpana 2902012WL073087 Mari Kalpana 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Mari Kalpana ()
9 KADAMBATHUR TN-02-012-025-026/489-A
(Pinjivakkam) 		2902012000NRG23140320233102887 15/03/2023 Mari Kalpana 2902012WL073087 Mari Kalpana 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Mari Kalpana ()
10 KADAMBATHUR TN-02-012-025-026/489-A
(Pinjivakkam) 		2902012000NRG23140320233102888 15/03/2023 Mari Kalpana 2902012WL073087 Mari Kalpana 00176 IDIB000K002 860 860 Processed 31/03/2023 025730828 Mari Kalpana ()
11 KADAMBATHUR TN-02-012-025-026/491-A
(Pinjivakkam) 		2902012000NRG23140320233102889 15/03/2023 Aswini 2902012WL073087 Aswini 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 Aswini ()
12 KADAMBATHUR TN-02-012-025-026/491-A
(Pinjivakkam) 		2902012000NRG23140320233102890 15/03/2023 Aswini 2902012WL073087 Aswini 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 Aswini ()
13 KADAMBATHUR TN-02-012-025-026/491-A
(Pinjivakkam) 		2902012000NRG23140320233102891 15/03/2023 Aswini 2902012WL073087 Aswini 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 Aswini ()
SubTotal 14250 14250
14 KADAMBATHUR TN-02-012-025-027/578-A
(Pinjivakkam) 		2902012000NRG23140320233102908 15/03/2023 Jeniva Roselin 2902012WL073087 Jeniva Roselin 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Jeniva Roselin ()
15 KADAMBATHUR TN-02-012-025-027/578-A
(Pinjivakkam) 		2902012000NRG23140320233102909 15/03/2023 Jeniva Roselin 2902012WL073087 Jeniva Roselin 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730828 Jeniva Roselin ()
16 KADAMBATHUR TN-02-012-025-027/578-A
(Pinjivakkam) 		2902012000NRG23140320233102910 15/03/2023 Jeniva Roselin 2902012WL073087 Jeniva Roselin 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730828 Jeniva Roselin ()
SubTotal 3605 3605
17 KADAMBATHUR TN-02-012-025-026/467-A
(Pinjivakkam) 		2902012000NRG23140320233102874 15/03/2023 Parthima 2902012WL073087 Parthima 00227 KVBL0001672 1150 1150 Processed 30/03/2023 025730828 Parthima ()
18 KADAMBATHUR TN-02-012-025-026/467-A
(Pinjivakkam) 		2902012000NRG23140320233102875 15/03/2023 Parthima 2902012WL073087 Parthima 00227 KVBL0001672 1075 1075 Processed 30/03/2023 025730828 Parthima ()
19 KADAMBATHUR TN-02-012-025-026/467-A
(Pinjivakkam) 		2902012000NRG23140320233102876 15/03/2023 Parthima 2902012WL073087 Parthima 00227 KVBL0001672 1380 1380 Processed 30/03/2023 025730828 Parthima ()
20 KADAMBATHUR TN-02-012-025-026/467-A
(Pinjivakkam) 		2902012000NRG23140320233102877 15/03/2023 Parthima 2902012WL073087 Parthima 00227 KVBL0001672 1150 1150 Processed 30/03/2023 025730828 Parthima ()
SubTotal 4755 4755
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323FTO_1650594 Indian Bank IDIB000K002 Kadambathur 1380
2 KADAMBATHUR TN2902012_150323FTO_1650594 Indian Bank IDIB000K002 KADAMBATTUR 12870
3 KADAMBATHUR TN2902012_150323FTO_1650594 Indian Bank IDIB000M119 MAPPEDU 3605
4 KADAMBATHUR TN2902012_150323FTO_1650594 KarurVysyaBank(KVB) KVBL0001672 Tiruvallur 4755

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