Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030822FTO_659754
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-02-012-003-001/758-A
(Egattur) 		2902012000NRG23020820221137759 03/08/2022 DIVYA 2902012WL028862 DIVYA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 DIVYA ()
2 KADAMBATHUR TN-02-012-003-001/806-A
(Egattur) 		2902012000NRG23020820221137762 03/08/2022 Sathya 2902012WL028862 Sathya 00176 IDIB000K002 630 630 Processed 12/08/2022 016410808 Sathya ()
3 KADAMBATHUR TN-02-012-003-003/786-A
(Egattur) 		2902012000NRG23020820221137806 03/08/2022 thenmozhi 2902012WL028862 thenmozhi 00176 IDIB000K002 630 630 Processed 12/08/2022 016410808 thenmozhi ()
4 KADAMBATHUR TN-02-012-003-004/733-A
(Egattur) 		2902012000NRG23020820221137809 03/08/2022 chandra 2902012WL028862 chandra 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 chandra ()
5 KADAMBATHUR TN-02-012-003-004/755-A
(Egattur) 		2902012000NRG23020820221137812 03/08/2022 MALIKA 2902012WL028862 MALIKA 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 MALIKA ()
6 KADAMBATHUR TN-02-012-003-004/770-A
(Egattur) 		2902012000NRG23020820221137813 03/08/2022 Deepika 2902012WL028862 Deepika 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 Deepika ()
7 KADAMBATHUR TN-02-012-003-004/778-A
(Egattur) 		2902012000NRG23020820221137814 03/08/2022 Mageshwari 2902012WL028862 Mageshwari 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 Mageshwari ()
8 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23020820221137815 03/08/2022 Sudha 2902012WL028862 Sudha 00176 IDIB000K002 1260 1260 Processed 12/08/2022 016410808 Sudha ()
SubTotal 8820 8820
9 KADAMBATHUR TN-02-012-003-004/751-A
(Egattur) 		2902012000NRG23020820221137811 03/08/2022 NANTHINI 2902012WL028862 NANTHINI 00176 IDIB000T087 1260 1260 Processed 12/08/2022 016410808 NANTHINI ()
SubTotal 1260 1260
10 KADAMBATHUR TN-02-012-003-001/714-A
(Egattur) 		2902012000NRG23020820221137756 03/08/2022 Gowri 2902012WL028862 Gowri 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Gowri ()
11 KADAMBATHUR TN-02-012-003-001/722-A
(Egattur) 		2902012000NRG23020820221137757 03/08/2022 SANTHINI 2902012WL028862 SANTHINI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 SANTHINI ()
12 KADAMBATHUR TN-02-012-003-001/730-A
(Egattur) 		2902012000NRG23020820221137758 03/08/2022 SUGUNA 2902012WL028862 SUGUNA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 SUGUNA ()
13 KADAMBATHUR TN-02-012-003-003/358-a
(Egattur) 		2902012000NRG23020820221137773 03/08/2022 Kumari 2902012WL028862 Kumari 00177 IOBA0000577 630 630 Processed 12/08/2022 016410808 Kumari ()
14 KADAMBATHUR TN-02-012-003-003/484-A
(Egattur) 		2902012000NRG23020820221137787 03/08/2022 Vijaya 2902012WL028862 Vijaya 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Vijaya ()
15 KADAMBATHUR TN-02-012-003-003/511-A
(Egattur) 		2902012000NRG23020820221137792 03/08/2022 HEMALATHA 2902012WL028862 HEMALATHA 00177 IOBA0000577 420 420 Processed 12/08/2022 016410808 HEMALATHA ()
16 KADAMBATHUR TN-02-012-003-003/727-A
(Egattur) 		2902012000NRG23020820221137801 03/08/2022 NALINI 2902012WL028862 NALINI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 NALINI ()
17 KADAMBATHUR TN-02-012-003-003/729-A
(Egattur) 		2902012000NRG23020820221137802 03/08/2022 RUKUMANI 2902012WL028862 RUKUMANI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 RUKUMANI ()
18 KADAMBATHUR TN-02-012-003-003/744-A
(Egattur) 		2902012000NRG23020820221137803 03/08/2022 Gowsalya 2902012WL028862 Gowsalya 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Gowsalya ()
19 KADAMBATHUR TN-02-012-003-003/750-A
(Egattur) 		2902012000NRG23020820221137804 03/08/2022 muruvammal 2902012WL028862 muruvammal 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 muruvammal ()
20 KADAMBATHUR TN-02-012-003-003/761-A
(Egattur) 		2902012000NRG23020820221137805 03/08/2022 AMBIKA 2902012WL028862 AMBIKA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 AMBIKA ()
21 KADAMBATHUR TN-02-012-003-003/789
(Egattur) 		2902012000NRG23020820221137807 03/08/2022 RAMANI 2902012WL028862 RAMANI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 RAMANI ()
22 KADAMBATHUR TN-02-012-003-004/737-A
(Egattur) 		2902012000NRG23020820221137810 03/08/2022 MUNIAMMAL 2902012WL028862 MUNIAMMAL 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 MUNIAMMAL ()
SubTotal 14910 14910
23 KADAMBATHUR TN-02-012-003-001/764-A
(Egattur) 		2902012000NRG23020820221137760 03/08/2022 Sangeetha 2902012WL028862 Sangeetha 00227 KVBL0001199 210 210 Processed 12/08/2022 016410808 Sangeetha ()
SubTotal 210 210
24 KADAMBATHUR TN-02-012-003-001/805-A
(Egattur) 		2902012000NRG23020820221137761 03/08/2022 Meenakshi 2902012WL028862 Meenakshi 00415 SBIN0000937 630 630 Processed 12/08/2022 016410808 Meenakshi ()
SubTotal 630 630
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030822FTO_659754 Indian Bank IDIB000K002 KADAMBATTUR 8820
2 KADAMBATHUR TN2902012_030822FTO_659754 Indian Bank IDIB000T087 TIRUPACHUR 1260
3 KADAMBATHUR TN2902012_030822FTO_659754 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14910
4 KADAMBATHUR TN2902012_030822FTO_659754 KarurVysyaBank(KVB) KVBL0001199 CHENNAI TIRUVERKADU 210
5 KADAMBATHUR TN2902012_030822FTO_659754 State Bank of India SBIN0000937 TIRUVALLUR 630

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