Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040123FTO_1390414
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-02-012-003-003/816-A
(Egattur) 		2902012000NRG23040120232622438 04/01/2023 RAJINA 2902012WL064159 RAJINA 00176 IDIB000K002 630 630 Processed 01/02/2023 018559640 RAJINA ()
2 KADAMBATHUR TN-02-012-003-003/818-A
(Egattur) 		2902012000NRG23040120232622439 04/01/2023 Bhuvaneshwari B 2902012WL064159 Bhuvaneshwari B 00176 IDIB000K002 630 630 Processed 01/02/2023 018559640 Bhuvaneshwari B ()
3 KADAMBATHUR TN-02-012-003-003/819-A
(Egattur) 		2902012000NRG23040120232622440 04/01/2023 SHANMUGAM C 2902012WL064159 SHANMUGAM C 00176 IDIB000K002 843 843 Processed 01/02/2023 018559640 SHANMUGAM C ()
4 KADAMBATHUR TN-02-012-003-004/754-A
(Egattur) 		2902012000NRG23040120232622453 04/01/2023 GOWRI 2902012WL064159 GOWRI 00176 IDIB000K002 1050 1050 Processed 01/02/2023 018559640 GOWRI ()
5 KADAMBATHUR TN-02-012-003-004/771-A
(Egattur) 		2902012000NRG23040120232622460 04/01/2023 Malliga 2902012WL064159 Malliga 00176 IDIB000K002 1050 1050 Processed 01/02/2023 018559640 Malliga ()
6 KADAMBATHUR TN-02-012-003-004/825-A
(Egattur) 		2902012000NRG23040120232622469 04/01/2023 POONGAVANAM 2902012WL064159 POONGAVANAM 00176 IDIB000K002 1050 1050 Processed 01/02/2023 018559640 POONGAVANAM ()
SubTotal 5253 5253
7 KADAMBATHUR TN-02-012-003-003/420-a
(Egattur) 		2902012000NRG23040120232622408 04/01/2023 K.MALAR 2902012WL064159 K.MALAR 00177 IOBA0000577 630 630 Processed 01/02/2023 018559640 K.MALAR ()
8 KADAMBATHUR TN-02-012-003-003/815-A
(Egattur) 		2902012000NRG23040120232622437 04/01/2023 REVATHI A 2902012WL064159 REVATHI A 00177 IOBA0000577 1050 1050 Processed 01/02/2023 018559640 REVATHI A ()
9 KADAMBATHUR TN-02-012-003-004/661-A
(Egattur) 		2902012000NRG23040120232622442 04/01/2023 E PARVATHI 2902012WL064159 E PARVATHI 00177 IOBA0000577 1050 1050 Processed 01/02/2023 018559640 E PARVATHI ()
10 KADAMBATHUR TN-02-012-003-004/716-A
(Egattur) 		2902012000NRG23040120232622446 04/01/2023 MATHIVATHANA 2902012WL064159 MATHIVATHANA 00177 IOBA0000577 1050 1050 Processed 01/02/2023 018559640 MATHIVATHANA ()
SubTotal 3780 3780
11 KADAMBATHUR TN-02-012-003-004/757-A
(Egattur) 		2902012000NRG23040120232622455 04/01/2023 INDUMATHI 2902012WL064159 INDUMATHI 00415 SBIN0000937 1050 1050 Processed 01/02/2023 018559640 INDUMATHI ()
SubTotal 1050 1050
12 KADAMBATHUR TN-02-012-003-004/810-A
(Egattur) 		2902012000NRG23040120232622467 04/01/2023 KAVITHA 2902012WL064159 KAVITHA 00415 SBIN0064033 1050 1050 Processed 01/02/2023 018559640 KAVITHA ()
SubTotal 1050 1050
Total 11133 11133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040123FTO_1390414 Indian Bank IDIB000K002 KADAMBATTUR 5253
2 KADAMBATHUR TN2902012_040123FTO_1390414 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3780
3 KADAMBATHUR TN2902012_040123FTO_1390414 State Bank of India SBIN0000937 TIRUVALLUR 1050
4 KADAMBATHUR TN2902012_040123FTO_1390414 State Bank of India SBIN0064033 Kadambathur 1050

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