Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1241039
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-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23031220222358148 05/12/2022 VASUKI 2902012WL0058293 VASUKI 00176 IDIB000M119 950 950 Processed 06/02/2023 017255193 VASUKI ()
2 KADAMBATHUR TN-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23031220222358149 05/12/2022 VASUKI 2902012WL0058293 VASUKI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255193 VASUKI ()
3 KADAMBATHUR TN-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23031220222358150 05/12/2022 VASUKI 2902012WL0058293 VASUKI 00176 IDIB000M119 630 630 Processed 06/02/2023 017255193 VASUKI ()
4 KADAMBATHUR TN-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23031220222358151 05/12/2022 VASUKI 2902012WL0058293 VASUKI 00176 IDIB000M119 840 840 Processed 06/02/2023 017255193 VASUKI ()
5 KADAMBATHUR TN-02-012-008-010/531-A
(Kallambedu) 		2902012000NRG23031220222358152 05/12/2022 VASUKI 2902012WL0058293 VASUKI 00176 IDIB000M119 840 840 Processed 06/02/2023 017255193 VASUKI ()
SubTotal 4310 4310
6 KADAMBATHUR TN-02-012-008-008/134-A
(Kallambedu) 		2902012000NRG23031220222358153 05/12/2022 A.VENDA 2902012WL0058293 A.VENDA 00176 IDIB000P096 840 840 Processed 06/02/2023 017255193 A.VENDA ()
SubTotal 840 840
7 KADAMBATHUR TN-02-012-015-015/424-A
(koovam) 		2902012000NRG23031220222358086 05/12/2022 Velayudham 2902012WL0058289 Velayudham 00462 UCBA0000517 420 420 Rejected 07/02/2023 017255193 No Such Account
8 KADAMBATHUR TN-02-012-033-001/1131-A
(Senji) 		2902012000NRG23031220222357818 05/12/2022 Pavithra 2902012WL0058286 Pavithra 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255193 Pavithra ()
9 KADAMBATHUR TN-02-012-033-001/1131-A
(Senji) 		2902012000NRG23031220222357819 05/12/2022 Pavithra 2902012WL0058286 Pavithra 00462 UCBA0000517 210 210 Processed 06/02/2023 017255193 Pavithra ()
10 KADAMBATHUR TN-02-012-033-001/1131-A
(Senji) 		2902012000NRG23031220222357820 05/12/2022 Pavithra 2902012WL0058286 Pavithra 00462 UCBA0000517 630 630 Processed 06/02/2023 017255193 Pavithra ()
SubTotal 2310 2310
11 KADAMBATHUR TN-02-012-015-015/375-A
(koovam) 		2902012000NRG23031220222358085 05/12/2022 Usha 2902012WL0058289 Usha 00462 UCBA0002625 1050 1050 Processed 06/02/2023 017255193 Usha ()
SubTotal 1050 1050
Total 8510 8510

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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_1241039 Indian Bank IDIB000M119 MAPPEDU 4310
2 KADAMBATHUR TN2902012_051222FTO_1241039 Indian Bank IDIB000P096 Pudupet 840
3 KADAMBATHUR TN2902012_051222FTO_1241039 UCO BANK UCBA0000517 PERAMBAKKAM 2310
4 KADAMBATHUR TN2902012_051222FTO_1241039 UCO BANK UCBA0002625 NARASINGAPURAM 1050

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