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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822FTO_804790
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-02-012-025-025/144-A
(Pinjivakkam) 		2902012000NRG23300820221458419 30/08/2022 bhavani 2902012WL036316 bhavani 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 bhavani ()
2 KADAMBATHUR TN-02-012-025-025/148-A
(Pinjivakkam) 		2902012000NRG23300820221458422 30/08/2022 C.KOLLAPOORI 2902012WL036316 C.KOLLAPOORI 00176 IDIB000K002 210 210 Processed 14/10/2022 035858062 C.KOLLAPOORI ()
3 KADAMBATHUR TN-02-012-025-025/254-A
(Pinjivakkam) 		2902012000NRG23300820221458440 30/08/2022 Pushpavathi 2902012WL036316 Pushpavathi 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Pushpavathi ()
4 KADAMBATHUR TN-02-012-025-025/254-A
(Pinjivakkam) 		2902012000NRG23300820221458441 30/08/2022 Vardhan 2902012WL036316 Vardhan 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Vardhan ()
5 KADAMBATHUR TN-02-012-025-025/348-a
(Pinjivakkam) 		2902012000NRG23300820221458447 30/08/2022 Geetha 2902012WL036316 Geetha 00176 IDIB000K002 630 630 Processed 14/10/2022 035858062 Geetha ()
6 KADAMBATHUR TN-02-012-025-025/358-a
(Pinjivakkam) 		2902012000NRG23300820221458449 30/08/2022 Saranaya 2902012WL036316 Saranaya 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Saranaya ()
7 KADAMBATHUR TN-02-012-025-025/365-A
(Pinjivakkam) 		2902012000NRG23300820221458451 30/08/2022 ETTIYAMMAL 2902012WL036316 ETTIYAMMAL 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 ETTIYAMMAL ()
8 KADAMBATHUR TN-02-012-025-025/372-A
(Pinjivakkam) 		2902012000NRG23300820221458452 30/08/2022 Deepa 2902012WL036316 Deepa 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Deepa ()
9 KADAMBATHUR TN-02-012-025-025/507
(Pinjivakkam) 		2902012000NRG23300820221458459 30/08/2022 Thangavel 2902012WL036316 Thangavel 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Thangavel ()
10 KADAMBATHUR TN-02-012-025-025/508-a
(Pinjivakkam) 		2902012000NRG23300820221458460 30/08/2022 Devi 2902012WL036316 Devi 00176 IDIB000K002 1124 1124 Processed 14/10/2022 035858062 Devi ()
11 KADAMBATHUR TN-02-012-025-025/551-A
(Pinjivakkam) 		2902012000NRG23300820221458461 30/08/2022 Lavanaya 2902012WL036316 Lavanaya 00176 IDIB000K002 210 210 Processed 14/10/2022 035858062 Lavanaya ()
12 KADAMBATHUR TN-02-012-025-025/56-A
(Pinjivakkam) 		2902012000NRG23300820221458462 30/08/2022 laila 2902012WL036316 laila 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 laila ()
13 KADAMBATHUR TN-02-012-025-025/572-A
(Pinjivakkam) 		2902012000NRG23300820221458463 30/08/2022 Annapoorni 2902012WL036316 Annapoorni 00176 IDIB000K002 210 210 Processed 14/10/2022 035858062 Annapoorni ()
14 KADAMBATHUR TN-02-012-025-025/573-A
(Pinjivakkam) 		2902012000NRG23300820221458464 30/08/2022 Vaanila 2902012WL036316 Vaanila 00176 IDIB000K002 210 210 Processed 14/10/2022 035858062 Vaanila ()
15 KADAMBATHUR TN-02-012-025-025/65-A
(Pinjivakkam) 		2902012000NRG23300820221458466 30/08/2022 Manimegalai 2902012WL036316 Manimegalai 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Manimegalai ()
16 KADAMBATHUR TN-02-012-025-025/84-A
(Pinjivakkam) 		2902012000NRG23300820221458480 30/08/2022 V.SARANYA 2902012WL036316 V.SARANYA 00176 IDIB000K002 630 630 Processed 14/10/2022 035858062 V.SARANYA ()
17 KADAMBATHUR TN-02-012-025-025/85-a
(Pinjivakkam) 		2902012000NRG23300820221458481 30/08/2022 MAHENDRAN CHANDRAN 2902012WL036316 MAHENDRAN CHANDRAN 00176 IDIB000K002 1124 1124 Processed 14/10/2022 035858062 MAHENDRAN CHANDRAN ()
18 KADAMBATHUR TN-02-012-025-026/456-A
(Pinjivakkam) 		2902012000NRG23300820221458489 30/08/2022 Revathi 2902012WL036316 Revathi 00176 IDIB000K002 630 630 Processed 14/10/2022 035858062 Revathi ()
19 KADAMBATHUR TN-02-012-025-026/477-A
(Pinjivakkam) 		2902012000NRG23300820221458491 30/08/2022 Parameswari 2902012WL036316 Parameswari 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Parameswari ()
20 KADAMBATHUR TN-02-012-025-026/520-A
(Pinjivakkam) 		2902012000NRG23300820221458492 30/08/2022 Pavalakodi 2902012WL036316 Pavalakodi 00176 IDIB000K002 840 840 Processed 14/10/2022 035858062 Pavalakodi ()
SubTotal 14218 14218
Total 14218 14218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822FTO_804790 Indian Bank IDIB000K002 Kadambathur 3150
2 KADAMBATHUR TN2902012_300822FTO_804790 Indian Bank IDIB000K002 KADAMBATTUR 11068

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