Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_248152
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-02-012-029-001/429
(Puduvallur) 		2902012000NRG23300520220441741 31/05/2022 Radha 2902012WL011678 Radha 00176 IDIB000M310 1260 1260 Processed 03/06/2022 016872636 Radha ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-029-032/287-A
(Puduvallur) 		2902012000NRG23300520220441805 31/05/2022 Gopal 2902012WL011678 Gopal 00176 IDIB000V060 630 630 Processed 03/06/2022 016872636 Gopal ()
SubTotal 630 630
3 KADAMBATHUR TN-02-012-029-029/117-A
(Puduvallur) 		2902012000NRG23300520220441744 31/05/2022 KUTTIYAMAL 2902012WL011678 KUTTIYAMAL 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 KUTTIYAMAL ()
4 KADAMBATHUR TN-02-012-029-029/150-A
(Puduvallur) 		2902012000NRG23300520220441762 31/05/2022 ponnammal 2902012WL011678 ponnammal 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 ponnammal ()
5 KADAMBATHUR TN-02-012-029-029/169-A
(Puduvallur) 		2902012000NRG23300520220441771 31/05/2022 Manjula 2902012WL011678 Manjula 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Manjula ()
6 KADAMBATHUR TN-02-012-029-029/178-A
(Puduvallur) 		2902012000NRG23300520220441772 31/05/2022 Krishnaveni 2902012WL011678 Krishnaveni 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Krishnaveni ()
7 KADAMBATHUR TN-02-012-029-029/183-A
(Puduvallur) 		2902012000NRG23300520220441773 31/05/2022 Kuppammal 2902012WL011678 Kuppammal 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Kuppammal ()
8 KADAMBATHUR TN-02-012-029-029/200-A
(Puduvallur) 		2902012000NRG23300520220441784 31/05/2022 Lakshmi 2902012WL011678 Lakshmi 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872636 Lakshmi ()
9 KADAMBATHUR TN-02-012-029-029/221-A
(Puduvallur) 		2902012000NRG23300520220441793 31/05/2022 Ponnammal 2902012WL011678 Ponnammal 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Ponnammal ()
10 KADAMBATHUR TN-02-012-029-032/426-A
(Puduvallur) 		2902012000NRG23300520220441816 31/05/2022 Sevvanthi 2902012WL011678 Sevvanthi 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Sevvanthi ()
SubTotal 9870 9870
11 KADAMBATHUR TN-02-012-029-032/428-A
(Puduvallur) 		2902012000NRG23300520220441817 31/05/2022 Thenmozhi 2902012WL011678 Thenmozhi 00546 CIUB0000397 1260 1260 Processed 03/06/2022 016872636 Thenmozhi ()
SubTotal 1260 1260
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_248152 Indian Bank IDIB000M310 MANAVALA NAGAR 1260
2 KADAMBATHUR TN2902012_310522FTO_248152 Indian Bank IDIB000V060 VALARPURAM 630
3 KADAMBATHUR TN2902012_310522FTO_248152 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 8610
4 KADAMBATHUR TN2902012_310522FTO_248152 Indian Overseas Bank IOBA0000577 Manavalanagar 1260
5 KADAMBATHUR TN2902012_310522FTO_248152 City Union Bank CIUB0000397 THIRUMAZHISAI 1260

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