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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022FTO_1034749
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-02-012-011-011/133-a
(Kumaracheri) 		2902012000NRG23181020221947802 19/10/2022 MANGAI 2902012WL047783 MANGAI 00176 IDIB000M119 420 420 Processed 27/10/2022 008995963 MANGAI ()
2 KADAMBATHUR TN-02-012-011-011/208-A
(Kumaracheri) 		2902012000NRG23181020221947813 19/10/2022 Pushpalatha 2902012WL047783 Pushpalatha 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 Pushpalatha ()
3 KADAMBATHUR TN-02-012-011-013/169-A
(Kumaracheri) 		2902012000NRG23181020221947834 19/10/2022 KANAKA 2902012WL047783 KANAKA 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 KANAKA ()
4 KADAMBATHUR TN-02-012-011-013/207-A
(Kumaracheri) 		2902012000NRG23181020221947835 19/10/2022 Rajeswari 2902012WL047783 Rajeswari 00176 IDIB000M119 630 630 Processed 27/10/2022 008995963 Rajeswari ()
5 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23181020221947836 19/10/2022 Poornima 2902012WL047783 Poornima 00176 IDIB000M119 420 420 Processed 27/10/2022 008995963 Poornima ()
6 KADAMBATHUR TN-02-012-011-013/216-A
(Kumaracheri) 		2902012000NRG23181020221947839 19/10/2022 DEVI 2902012WL047783 DEVI 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 DEVI ()
7 KADAMBATHUR TN-02-012-011-013/217-A
(Kumaracheri) 		2902012000NRG23181020221947840 19/10/2022 SUMATHI 2902012WL047783 SUMATHI 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 SUMATHI ()
8 KADAMBATHUR TN-02-012-011-013/26-A
(Kumaracheri) 		2902012000NRG23181020221947841 19/10/2022 SARASWATHI 2902012WL047783 SARASWATHI 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 SARASWATHI ()
9 KADAMBATHUR TN-02-012-011-013/95-A
(Kumaracheri) 		2902012000NRG23181020221947842 19/10/2022 K Shanthi 2902012WL047783 K Shanthi 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 K Shanthi ()
SubTotal 7770 7770
10 KADAMBATHUR TN-02-012-011-013/212-A
(Kumaracheri) 		2902012000NRG23181020221947837 19/10/2022 DIVYA 2902012WL047783 DIVYA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995963 DIVYA ()
11 KADAMBATHUR TN-02-012-011-013/214-A
(Kumaracheri) 		2902012000NRG23181020221947838 19/10/2022 SANGEETHA 2902012WL047783 SANGEETHA 00462 UCBA0000517 840 840 Processed 27/10/2022 008995963 SANGEETHA ()
SubTotal 1890 1890
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022FTO_1034749 Indian Bank IDIB000M119 MAPPEDU 7770
2 KADAMBATHUR TN2902012_191022FTO_1034749 UCO BANK UCBA0000517 PERAMBAKKAM 1890

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