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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080822FTO_693706
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-02-012-033-001/1050-A
(Senji) 		2902012000NRG23080820221220047 08/08/2022 Subramani 2902012WL030771 Subramani 00176 IDIB000K002 1405 1405 Processed 22/08/2022 017910923 Subramani ()
2 KADAMBATHUR TN-02-012-033-001/1051-A
(Senji) 		2902012000NRG23080820221220048 08/08/2022 Adhilakshmi 2902012WL030771 Adhilakshmi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Adhilakshmi ()
3 KADAMBATHUR TN-02-012-033-001/1087-A
(Senji) 		2902012000NRG23080820221220049 08/08/2022 Divya 2902012WL030771 Divya 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Divya ()
4 KADAMBATHUR TN-02-012-033-001/1098-A
(Senji) 		2902012000NRG23080820221220050 08/08/2022 Jaya 2902012WL030771 Jaya 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Jaya ()
5 KADAMBATHUR TN-02-012-033-001/1100-A
(Senji) 		2902012000NRG23080820221220051 08/08/2022 Kaveri 2902012WL030771 Kaveri 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Kaveri ()
6 KADAMBATHUR TN-02-012-033-001/1104-A
(Senji) 		2902012000NRG23080820221220052 08/08/2022 Gowri 2902012WL030771 Gowri 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Gowri ()
7 KADAMBATHUR TN-02-012-033-001/984-A
(Senji) 		2902012000NRG23080820221220054 08/08/2022 Lalitha 2902012WL030771 Lalitha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Lalitha ()
8 KADAMBATHUR TN-02-012-033-033/521-a
(Senji) 		2902012000NRG23080820221220056 08/08/2022 renuga 2902012WL030771 renuga 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 renuga ()
9 KADAMBATHUR TN-02-012-033-033/615-a
(Senji) 		2902012000NRG23080820221220058 08/08/2022 Nagammal 2902012WL030771 Nagammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Nagammal ()
10 KADAMBATHUR TN-02-012-033-033/638-a
(Senji) 		2902012000NRG23080820221220059 08/08/2022 Latha 2902012WL030771 Latha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Latha ()
11 KADAMBATHUR TN-02-012-033-033/639-a
(Senji) 		2902012000NRG23080820221220060 08/08/2022 Gopal 2902012WL030771 Gopal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Gopal ()
12 KADAMBATHUR TN-02-012-033-033/713-a
(Senji) 		2902012000NRG23080820221220083 08/08/2022 Lakshmi 2902012WL030771 Lakshmi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Lakshmi ()
13 KADAMBATHUR TN-02-012-033-033/729-a
(Senji) 		2902012000NRG23080820221220095 08/08/2022 Alamelu 2902012WL030771 Alamelu 00176 IDIB000K002 840 840 Processed 22/08/2022 017910923 Alamelu ()
14 KADAMBATHUR TN-02-012-033-033/731-a
(Senji) 		2902012000NRG23080820221220097 08/08/2022 Anitha 2902012WL030771 Anitha 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Anitha ()
15 KADAMBATHUR TN-02-012-033-033/742-a
(Senji) 		2902012000NRG23080820221220100 08/08/2022 Rajeshwari 2902012WL030771 Rajeshwari 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Rajeshwari ()
16 KADAMBATHUR TN-02-012-033-033/824-A
(Senji) 		2902012000NRG23080820221220103 08/08/2022 Nadesan 2902012WL030771 Nadesan 00176 IDIB000K002 1124 1124 Processed 22/08/2022 017910923 Nadesan ()
17 KADAMBATHUR TN-02-012-033-034/1094-A
(Senji) 		2902012000NRG23080820221220105 08/08/2022 Vijaya 2902012WL030771 Vijaya 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Vijaya ()
SubTotal 18069 18069
Total 18069 18069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080822FTO_693706 Indian Bank IDIB000K002 Kadambathur 1050
2 KADAMBATHUR TN2902012_080822FTO_693706 Indian Bank IDIB000K002 KADAMBATTUR 17019

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