Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080722FTO_506773
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-02-012-001-005/607-A
(Adigathur) 		2902012000NRG23080720220843389 08/07/2022 MANJULA 2902012WL021961 MANJULA 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 MANJULA ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-001/243-a
(Adigathur) 		2902012000NRG23080720220843329 08/07/2022 SUBAMMAL 2902012WL021961 SUBAMMAL 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 SUBAMMAL ()
3 KADAMBATHUR TN-02-012-001-001/246-a
(Adigathur) 		2902012000NRG23080720220843331 08/07/2022 MUNUSAMY 2902012WL021961 MUNUSAMY 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 MUNUSAMY ()
4 KADAMBATHUR TN-02-012-001-001/260-a
(Adigathur) 		2902012000NRG23080720220843337 08/07/2022 RAVI 2902012WL021961 RAVI 00177 IOBA0000577 1686 1686 Processed 13/07/2022 011326459 RAVI ()
5 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23080720220843348 08/07/2022 VIJAYA 2902012WL021961 VIJAYA 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 VIJAYA ()
6 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23080720220843355 08/07/2022 Nirmala 2902012WL021961 Nirmala 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 Nirmala ()
7 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23080720220843357 08/07/2022 NAGAPOOSANAM 2902012WL021961 NAGAPOOSANAM 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 NAGAPOOSANAM ()
8 KADAMBATHUR TN-02-012-001-001/438-A
(Adigathur) 		2902012000NRG23080720220843362 08/07/2022 MANICKKAM 2902012WL021961 MANICKKAM 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 MANICKKAM ()
9 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23080720220843365 08/07/2022 R.GOVINTHAMMAL 2902012WL021961 R.GOVINTHAMMAL 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326459 R.GOVINTHAMMAL ()
10 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23080720220843370 08/07/2022 SARASU 2902012WL021961 SARASU 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 SARASU ()
11 KADAMBATHUR TN-02-012-001-001/643-A
(Adigathur) 		2902012000NRG23080720220843371 08/07/2022 DHANALAKSHMI 2902012WL021961 DHANALAKSHMI 00177 IOBA0000577 630 630 Processed 13/07/2022 011326459 DHANALAKSHMI ()
12 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23080720220843372 08/07/2022 M PUSHPA 2902012WL021961 M PUSHPA 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 M PUSHPA ()
13 KADAMBATHUR TN-02-012-001-001/696-A
(Adigathur) 		2902012000NRG23080720220843373 08/07/2022 NIVETHA 2902012WL021961 NIVETHA 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 NIVETHA ()
14 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23080720220843381 08/07/2022 R.NIRMALA 2902012WL021961 R.NIRMALA 00177 IOBA0000577 840 840 Processed 13/07/2022 011326459 R.NIRMALA ()
15 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG23080720220843385 08/07/2022 KAMATCHI 2902012WL021961 KAMATCHI 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 KAMATCHI ()
16 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23080720220843386 08/07/2022 KISTAMMAL 2902012WL021961 KISTAMMAL 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 KISTAMMAL ()
17 KADAMBATHUR TN-02-012-001-005/597-A
(Adigathur) 		2902012000NRG23080720220843387 08/07/2022 JOTHI 2902012WL021961 JOTHI 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326459 JOTHI ()
18 KADAMBATHUR TN-02-012-001-005/603-A
(Adigathur) 		2902012000NRG23080720220843388 08/07/2022 P.G.MOHAN 2902012WL021961 P.G.MOHAN 00177 IOBA0000577 1686 1686 Processed 13/07/2022 011326459 P.G.MOHAN ()
19 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG23080720220843390 08/07/2022 GOVINDAMMAL 2902012WL021961 GOVINDAMMAL 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326459 GOVINDAMMAL ()
20 KADAMBATHUR TN-02-012-001-005/632-A
(Adigathur) 		2902012000NRG23080720220843391 08/07/2022 V.GOWRI 2902012WL021961 V.GOWRI 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 V.GOWRI ()
21 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23080720220843397 08/07/2022 RANJITHA 2902012WL021961 RANJITHA 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 RANJITHA ()
22 KADAMBATHUR TN-02-012-001-007/546-A
(Adigathur) 		2902012000NRG23080720220843398 08/07/2022 BHARATHI 2902012WL021961 BHARATHI 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 BHARATHI ()
23 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23080720220843399 08/07/2022 SUGUNA 2902012WL021961 SUGUNA 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 SUGUNA ()
SubTotal 26892 26892
Total 27942 27942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080722FTO_506773 Indian Bank IDIB000K002 KADAMBATTUR 1050
2 KADAMBATHUR TN2902012_080722FTO_506773 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 25632
3 KADAMBATHUR TN2902012_080722FTO_506773 Indian Overseas Bank IOBA0000577 Manavalanagar 1260

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