Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270422FTO_140630
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-02-012-025-025/107-A
(Pinjivakkam) 		2902012000NRG23270420220109935 27/04/2022 Uma devi 2902012WL003098 Uma devi 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427723 Uma devi ()
2 KADAMBATHUR TN-02-012-025-025/190-A
(Pinjivakkam) 		2902012000NRG23270420220109957 27/04/2022 Vijayan 2902012WL003098 Vijayan 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427723 Vijayan ()
3 KADAMBATHUR TN-02-012-025-025/194-A
(Pinjivakkam) 		2902012000NRG23270420220109959 27/04/2022 Murgan 2902012WL003098 Murgan 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427723 Murgan ()
4 KADAMBATHUR TN-02-012-025-025/199-A
(Pinjivakkam) 		2902012000NRG23270420220109961 27/04/2022 ETTIYAMMAL 2902012WL003098 ETTIYAMMAL 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427723 ETTIYAMMAL ()
5 KADAMBATHUR TN-02-012-025-025/220-A
(Pinjivakkam) 		2902012000NRG23270420220109963 27/04/2022 L.ANDIRIYAS 2902012WL003098 L.ANDIRIYAS 00176 IDIB000K002 200 200 Processed 13/05/2022 018427723 L.ANDIRIYAS ()
6 KADAMBATHUR TN-02-012-025-025/289-A
(Pinjivakkam) 		2902012000NRG23270420220109988 27/04/2022 Francis 2902012WL003098 Francis 00176 IDIB000K002 600 600 Processed 13/05/2022 018427723 Francis ()
7 KADAMBATHUR TN-02-012-025-025/532-A
(Pinjivakkam) 		2902012000NRG23270420220110007 27/04/2022 Celin Saranya 2902012WL003098 Celin Saranya 00176 IDIB000K002 200 200 Processed 13/05/2022 018427723 Celin Saranya ()
8 KADAMBATHUR TN-02-012-025-027/559-A
(Pinjivakkam) 		2902012000NRG23270420220110016 27/04/2022 Joseph raj 2902012WL003098 Joseph raj 00176 IDIB000K002 400 400 Processed 13/05/2022 018427723 Joseph raj ()
9 KADAMBATHUR TN-02-012-025-027/561-A
(Pinjivakkam) 		2902012000NRG23270420220110017 27/04/2022 Shobana Mary 2902012WL003098 Shobana Mary 00176 IDIB000K002 200 200 Processed 13/05/2022 018427723 Shobana Mary ()
10 KADAMBATHUR TN-02-012-025-027/576-A
(Pinjivakkam) 		2902012000NRG23270420220110018 27/04/2022 Symon 2902012WL003098 Symon 00176 IDIB000K002 400 400 Processed 13/05/2022 018427723 Symon ()
SubTotal 6800 6800
11 KADAMBATHUR TN-02-012-025-025/287-A
(Pinjivakkam) 		2902012000NRG23270420220109987 27/04/2022 Lurdhuswamy Irudhayaraj 2902012WL003098 Lurdhuswamy Irudhayaraj 00176 IDIB000M119 600 600 Processed 13/05/2022 018427723 Lurdhuswamy Irudhayaraj ()
SubTotal 600 600
12 KADAMBATHUR TN-02-012-025-025/155-A
(Pinjivakkam) 		2902012000NRG23270420220109948 27/04/2022 sampath 2902012WL003098 sampath 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427723 sampath ()
SubTotal 1200 1200
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270422FTO_140630 Indian Bank IDIB000K002 Kadambathur 1200
2 KADAMBATHUR TN2902012_270422FTO_140630 Indian Bank IDIB000K002 KADAMBATTUR 5600
3 KADAMBATHUR TN2902012_270422FTO_140630 Indian Bank IDIB000M119 MAPPEDU 600
4 KADAMBATHUR TN2902012_270422FTO_140630 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1200

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