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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1238241
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-02-012-015-001/595-A
(koovam) 		2902012000NRG23031220222364767 05/12/2022 Kanaga 2902012WL058422 Kanaga 00176 IDIB000M119 840 840 Processed 06/02/2023 017255193 Kanaga ()
2 KADAMBATHUR TN-02-012-015-015/184-A
(koovam) 		2902012000NRG23031220222364777 05/12/2022 Dhanalakshmi 2902012WL058422 Dhanalakshmi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 Dhanalakshmi ()
3 KADAMBATHUR TN-02-012-015-015/186-A
(koovam) 		2902012000NRG23031220222364780 05/12/2022 SARAVANADEVI 2902012WL058422 SARAVANADEVI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 SARAVANADEVI ()
4 KADAMBATHUR TN-02-012-015-015/196-A
(koovam) 		2902012000NRG23031220222364783 05/12/2022 Dessammal 2902012WL058422 Dessammal 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 Dessammal ()
5 KADAMBATHUR TN-02-012-015-015/198-A
(koovam) 		2902012000NRG23031220222364785 05/12/2022 Vijaya 2902012WL058422 Vijaya 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 Vijaya ()
6 KADAMBATHUR TN-02-012-015-015/290-A
(koovam) 		2902012000NRG23031220222364794 05/12/2022 Jayaraman 2902012WL058422 Jayaraman 00176 IDIB000M119 840 840 Processed 06/02/2023 017255193 Jayaraman ()
7 KADAMBATHUR TN-02-012-015-021/650-A
(koovam) 		2902012000NRG23031220222364800 05/12/2022 Ramya 2902012WL058422 Ramya 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 Ramya ()
8 KADAMBATHUR TN-02-012-015-024/669-A
(koovam) 		2902012000NRG23031220222364801 05/12/2022 SATHYA S 2902012WL058422 SATHYA S 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 SATHYA S ()
9 KADAMBATHUR TN-02-012-015-029/589-A
(koovam) 		2902012000NRG23031220222364802 05/12/2022 Manavalan 2902012WL058422 Manavalan 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 Manavalan ()
SubTotal 9030 9030
10 KADAMBATHUR TN-02-012-015-015/188-A
(koovam) 		2902012000NRG23031220222364781 05/12/2022 V. SAGUNTALA 2902012WL058422 V. SAGUNTALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255193 V. SAGUNTALA ()
SubTotal 1050 1050
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1238241 Indian Bank IDIB000M119 MAPPEDU 9030
2 KADAMBATHUR TN2902012_051222FTO_1238241 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1050

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