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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220822APB_FTO_750406
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-02-012-030-030/102-A
(Pudupattu) 		2902012000NRG23210820221356354 22/08/2022 R.ARASU 2902012WL033712 R.ARASU 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 R.ARASU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/155-A
(Pudupattu) 		2902012000NRG23210820221356361 22/08/2022 V.Usharani 2902012WL033713 V.Usharani 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 V.Usharani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/243-A
(Pudupattu) 		2902012000NRG23210820221356362 22/08/2022 Meenakshi 2902012WL033713 Meenakshi 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 Meenakshi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-030/301-A
(Pudupattu) 		2902012000NRG23210820221356355 22/08/2022 RAMANI 2902012WL033712 RAMANI 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 RAMANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/360-a
(Pudupattu) 		2902012000NRG23210820221356356 22/08/2022 LAKSHMI 2902012WL033712 LAKSHMI 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 LAKSHMI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/365-a
(Pudupattu) 		2902012000NRG23210820221356366 22/08/2022 Thiratchayani 2902012WL033714 Thiratchayani 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 Thiratchayani INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-030/38-A
(Pudupattu) 		2902012000NRG23210820221356357 22/08/2022 ILLAMALLI 2902012WL033712 ILLAMALLI 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 ILLAMALLI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-030-030/40-A
(Pudupattu) 		2902012000NRG23210820221356363 22/08/2022 KALIYAMMAL 2902012WL033713 KALIYAMMAL 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 KALIYAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-030-030/429-A
(Pudupattu) 		2902012000NRG23210820221356367 22/08/2022 parimala 2902012WL033714 parimala 00176 IDIB000P096 1405 1405 Processed 28/08/2022 014512652 parimala UCO BANK(607066)
10 KADAMBATHUR TN-02-012-030-030/51-A
(Pudupattu) 		2902012000NRG23210820221356368 22/08/2022 Sundaram 2902012WL033714 Sundaram 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 Sundaram INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-030-030/54-A
(Pudupattu) 		2902012000NRG23210820221356369 22/08/2022 KASIYAMMAL 2902012WL033714 KASIYAMMAL 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 KASIYAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-030-030/65-A
(Pudupattu) 		2902012000NRG23210820221356364 22/08/2022 LAKSHMI 2902012WL033713 LAKSHMI 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 LAKSHMI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-030-030/85-A
(Pudupattu) 		2902012000NRG23210820221356365 22/08/2022 PAUN 2902012WL033713 PAUN 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 PAUN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-030-031/322-A
(Pudupattu) 		2902012000NRG23210820221356358 22/08/2022 BHAVANI 2902012WL033712 BHAVANI 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 BHAVANI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-030-032/543-A
(Pudupattu) 		2902012000NRG23210820221356370 22/08/2022 Kalaiselvi 2902012WL033714 Kalaiselvi 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 Kalaiselvi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-030-034/438-A
(Pudupattu) 		2902012000NRG23210820221356360 22/08/2022 PATTU 2902012WL033712 PATTU 00176 IDIB000P096 1405 1405 Processed 27/08/2022 014512652 PATTU INDIAN BANK(607105)
SubTotal 22480 22480
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220822APB_FTO_750406 Indian Bank IDIB000P096 Pudupet 22480

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