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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_759873
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-02-012-038-004/411-A
(Ulundai) 		2902012000NRG23220820221367234 23/08/2022 Karpagam 2902012WL033961 Karpagam 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Karpagam ()
2 KADAMBATHUR TN-02-012-038-038/26-A
(Ulundai) 		2902012000NRG23220820221367251 23/08/2022 Thamizharasi 2902012WL033961 Thamizharasi 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Thamizharasi ()
3 KADAMBATHUR TN-02-012-038-038/337-A
(Ulundai) 		2902012000NRG23220820221367260 23/08/2022 Kolagan Chinnayyan 2902012WL033961 Kolagan Chinnayyan 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Kolagan Chinnayyan ()
4 KADAMBATHUR TN-02-012-038-038/4-A
(Ulundai) 		2902012000NRG23220820221367266 23/08/2022 Mallika 2902012WL033961 Mallika 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Mallika ()
5 KADAMBATHUR TN-02-012-038-038/434-A
(Ulundai) 		2902012000NRG23220820221367270 23/08/2022 Alima 2902012WL033961 Alima 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Alima ()
6 KADAMBATHUR TN-02-012-038-038/438-A
(Ulundai) 		2902012000NRG23220820221367271 23/08/2022 Indira S 2902012WL033961 Indira S 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Indira S ()
7 KADAMBATHUR TN-02-012-038-038/469-A
(Ulundai) 		2902012000NRG23220820221367273 23/08/2022 Sakila 2902012WL033961 Sakila 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Sakila ()
8 KADAMBATHUR TN-02-012-038-038/495-A
(Ulundai) 		2902012000NRG23220820221367276 23/08/2022 Jayapriya 2902012WL033961 Jayapriya 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Jayapriya ()
9 KADAMBATHUR TN-02-012-038-038/55-A
(Ulundai) 		2902012000NRG23220820221367278 23/08/2022 V.SHANTHI 2902012WL033961 V.SHANTHI 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 V.SHANTHI ()
10 KADAMBATHUR TN-02-012-038-038/63-A
(Ulundai) 		2902012000NRG23220820221367281 23/08/2022 Divyalakshmi 2902012WL033961 Divyalakshmi 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Divyalakshmi ()
11 KADAMBATHUR TN-02-012-038-038/98-A
(Ulundai) 		2902012000NRG23220820221367288 23/08/2022 Muthu 2902012WL033961 Muthu 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Muthu ()
12 KADAMBATHUR TN-02-012-038-039/353-A
(Ulundai) 		2902012000NRG23220820221367291 23/08/2022 Mythili 2902012WL033961 Mythili 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Mythili ()
13 KADAMBATHUR TN-02-012-038-039/452-A
(Ulundai) 		2902012000NRG23220820221367304 23/08/2022 Tirupathi 2902012WL033961 Tirupathi 00176 IDIB000M119 630 630 Processed 31/08/2022 020844961 Tirupathi ()
14 KADAMBATHUR TN-02-012-038-039/502-A
(Ulundai) 		2902012000NRG23220820221367305 23/08/2022 Ezhumalai 2902012WL033961 Ezhumalai 00176 IDIB000M119 840 840 Processed 31/08/2022 020844961 Ezhumalai ()
15 KADAMBATHUR TN-02-012-038-039/505-A
(Ulundai) 		2902012000NRG23220820221367306 23/08/2022 Yuvarani 2902012WL033961 Yuvarani 00176 IDIB000M119 1050 1050 Processed 31/08/2022 020844961 Yuvarani ()
16 KADAMBATHUR TN-02-012-038-040/509-A
(Ulundai) 		2902012000NRG23220820221367307 23/08/2022 SANGEETHA 2902012WL033961 SANGEETHA 00176 IDIB000M119 840 840 Processed 31/08/2022 020844961 SANGEETHA ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822FTO_759873 Indian Bank IDIB000M119 MAPPEDU 15960

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