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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_169721
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-02-012-023-023/1-A
(Papparambakkam) 		2902012000NRG23290420220141355 29/04/2022 VIJAYALAKSHMI 2902012WL004044 VIJAYALAKSHMI 00177 IOBA0000577 800 800 Processed 13/05/2022 018427819 VIJAYALAKSHMI ()
2 KADAMBATHUR TN-02-012-023-023/100-A
(Papparambakkam) 		2902012000NRG23290420220141356 29/04/2022 SUGUNA 2902012WL004044 SUGUNA 00177 IOBA0000577 800 800 Processed 13/05/2022 018427819 SUGUNA ()
3 KADAMBATHUR TN-02-012-023-023/120-A
(Papparambakkam) 		2902012000NRG23290420220141359 29/04/2022 Nagammal 2902012WL004044 Nagammal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Nagammal ()
4 KADAMBATHUR TN-02-012-023-023/121-A
(Papparambakkam) 		2902012000NRG23290420220141360 29/04/2022 DHANA LAKSHMI S 2902012WL004044 DHANA LAKSHMI S 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 DHANA LAKSHMI S ()
5 KADAMBATHUR TN-02-012-023-023/218-A
(Papparambakkam) 		2902012000NRG23290420220141382 29/04/2022 DANAPAKIUM 2902012WL004044 DANAPAKIUM 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 DANAPAKIUM ()
6 KADAMBATHUR TN-02-012-023-023/231-a
(Papparambakkam) 		2902012000NRG23290420220141384 29/04/2022 C.Andal 2902012WL004044 C.Andal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 C.Andal ()
7 KADAMBATHUR TN-02-012-023-023/256-A
(Papparambakkam) 		2902012000NRG23290420220141387 29/04/2022 ALAMELU 2902012WL004044 ALAMELU 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 ALAMELU ()
8 KADAMBATHUR TN-02-012-023-023/257-a
(Papparambakkam) 		2902012000NRG23290420220141388 29/04/2022 RANI K 2902012WL004044 RANI K 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 RANI K ()
9 KADAMBATHUR TN-02-012-023-023/343-A
(Papparambakkam) 		2902012000NRG23290420220141404 29/04/2022 Manjula 2902012WL004044 Manjula 00177 IOBA0000577 1405 1405 Processed 13/05/2022 018427819 Manjula ()
10 KADAMBATHUR TN-02-012-023-023/346-A
(Papparambakkam) 		2902012000NRG23290420220141405 29/04/2022 Krishnan 2902012WL004044 Krishnan 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Krishnan ()
11 KADAMBATHUR TN-02-012-023-023/348-A
(Papparambakkam) 		2902012000NRG23290420220141406 29/04/2022 Vasanthi 2902012WL004044 Vasanthi 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 Vasanthi ()
12 KADAMBATHUR TN-02-012-023-023/352-A
(Papparambakkam) 		2902012000NRG23290420220141407 29/04/2022 Vijayalakshmi 2902012WL004044 Vijayalakshmi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Vijayalakshmi ()
13 KADAMBATHUR TN-02-012-023-023/355-A
(Papparambakkam) 		2902012000NRG23290420220141408 29/04/2022 Indhira 2902012WL004044 Indhira 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 Indhira ()
14 KADAMBATHUR TN-02-012-023-023/357-A
(Papparambakkam) 		2902012000NRG23290420220141409 29/04/2022 Murgammal 2902012WL004044 Murgammal 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 Murgammal ()
15 KADAMBATHUR TN-02-012-023-023/363-A
(Papparambakkam) 		2902012000NRG23290420220141414 29/04/2022 Sumathi 2902012WL004044 Sumathi 00177 IOBA0000577 1124 1124 Processed 13/05/2022 018427819 Sumathi ()
16 KADAMBATHUR TN-02-012-023-023/366-A
(Papparambakkam) 		2902012000NRG23290420220141416 29/04/2022 Ettiyammal 2902012WL004044 Ettiyammal 00177 IOBA0000577 800 800 Rejected 16/05/2022 018427819 No Such Account
17 KADAMBATHUR TN-02-012-023-023/367-A
(Papparambakkam) 		2902012000NRG23290420220141417 29/04/2022 Amudha 2902012WL004044 Amudha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Amudha ()
18 KADAMBATHUR TN-02-012-023-023/85-A
(Papparambakkam) 		2902012000NRG23290420220141429 29/04/2022 KRISHTAMMAL 2902012WL004044 KRISHTAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 KRISHTAMMAL ()
SubTotal 19729 19729
19 KADAMBATHUR TN-02-012-023-023/362-A
(Papparambakkam) 		2902012000NRG23290420220141413 29/04/2022 Jamuna 2902012WL004044 Jamuna 00354 PUNB0140410 1000 1000 Processed 14/05/2022 018427819 Jamuna ()
SubTotal 1000 1000
20 KADAMBATHUR TN-02-012-023-023/342-A
(Papparambakkam) 		2902012000NRG23290420220141403 29/04/2022 Karpagam 2902012WL004044 Karpagam 00468 UBIN0813516 400 400 Processed 13/05/2022 018427819 Karpagam ()
21 KADAMBATHUR TN-02-012-023-023/358-A
(Papparambakkam) 		2902012000NRG23290420220141410 29/04/2022 Anuradha 2902012WL004044 Anuradha 00468 UBIN0813516 200 200 Processed 13/05/2022 018427819 Anuradha ()
22 KADAMBATHUR TN-02-012-023-023/359-A
(Papparambakkam) 		2902012000NRG23290420220141411 29/04/2022 Padma 2902012WL004044 Padma 00468 UBIN0813516 800 800 Processed 13/05/2022 018427819 Padma ()
23 KADAMBATHUR TN-02-012-023-023/364-A
(Papparambakkam) 		2902012000NRG23290420220141415 29/04/2022 Uthira Kumar 2902012WL004044 Uthira Kumar 00468 UBIN0813516 1200 1200 Processed 13/05/2022 018427819 Uthira Kumar ()
SubTotal 2600 2600
24 KADAMBATHUR TN-02-012-023-023/339-A
(Papparambakkam) 		2902012000NRG23290420220141402 29/04/2022 Roja 2902012WL004044 Roja 00546 CIUB0000243 1000 1000 Processed 13/05/2022 018427819 Roja ()
SubTotal 1000 1000
Total 24329 24329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_169721 Indian Overseas Bank IOBA0000577 IOB - Manavala Nagar 6600
2 KADAMBATHUR TN2902012_290422FTO_169721 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13129
3 KADAMBATHUR TN2902012_290422FTO_169721 Punjab National Bank PUNB0140410 Ambattur 1000
4 KADAMBATHUR TN2902012_290422FTO_169721 Union Bank of India UBIN0813516 MANAVALANAGAR 2600
5 KADAMBATHUR TN2902012_290422FTO_169721 City Union Bank CIUB0000243 THIRUVALLUR 1000

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