Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_247761
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-02-012-001-005/648-A
(Adigathur) 		2902012000NRG23270520220394552 31/05/2022 SATHYAWANI 2902012WL010594 SATHYAWANI 00078 CNRB0002761 1050 1050 Processed 03/06/2022 016872636 SATHYAWANI ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-006/611-A
(Adigathur) 		2902012000NRG23270520220394555 31/05/2022 lalitha 2902012WL010594 lalitha 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 lalitha ()
SubTotal 1260 1260
3 KADAMBATHUR TN-02-012-001-001/246-a
(Adigathur) 		2902012000NRG23270520220394503 31/05/2022 MUNUSAMY 2902012WL010594 MUNUSAMY 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872636 MUNUSAMY ()
4 KADAMBATHUR TN-02-012-001-001/260-a
(Adigathur) 		2902012000NRG23270520220394509 31/05/2022 RAVI 2902012WL010594 RAVI 00177 IOBA0000577 1686 1686 Processed 03/06/2022 016872636 RAVI ()
5 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23270520220394522 31/05/2022 VIJAYA 2902012WL010594 VIJAYA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 VIJAYA ()
6 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23270520220394529 31/05/2022 Nirmala 2902012WL010594 Nirmala 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Nirmala ()
7 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23270520220394531 31/05/2022 NAGAPOOSANAM 2902012WL010594 NAGAPOOSANAM 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 NAGAPOOSANAM ()
8 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23270520220394534 31/05/2022 R.GOVINTHAMMAL 2902012WL010594 R.GOVINTHAMMAL 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 R.GOVINTHAMMAL ()
9 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23270520220394537 31/05/2022 SARASU 2902012WL010594 SARASU 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 SARASU ()
10 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23270520220394538 31/05/2022 M PUSHPA 2902012WL010594 M PUSHPA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 M PUSHPA ()
11 KADAMBATHUR TN-02-012-001-001/696-A
(Adigathur) 		2902012000NRG23270520220394539 31/05/2022 NIVETHA 2902012WL010594 NIVETHA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 NIVETHA ()
12 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23270520220394542 31/05/2022 R.NIRMALA 2902012WL010594 R.NIRMALA 00177 IOBA0000577 420 420 Processed 03/06/2022 016872636 R.NIRMALA ()
13 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG23270520220394547 31/05/2022 KAMATCHI 2902012WL010594 KAMATCHI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 KAMATCHI ()
14 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23270520220394548 31/05/2022 KISTAMMAL 2902012WL010594 KISTAMMAL 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 KISTAMMAL ()
15 KADAMBATHUR TN-02-012-001-005/597-A
(Adigathur) 		2902012000NRG23270520220394549 31/05/2022 JOTHI 2902012WL010594 JOTHI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 JOTHI ()
16 KADAMBATHUR TN-02-012-001-005/603-A
(Adigathur) 		2902012000NRG23270520220394550 31/05/2022 P.G.MOHAN 2902012WL010594 P.G.MOHAN 00177 IOBA0000577 1686 1686 Processed 03/06/2022 016872636 P.G.MOHAN ()
17 KADAMBATHUR TN-02-012-001-005/632-A
(Adigathur) 		2902012000NRG23270520220394551 31/05/2022 V.GOWRI 2902012WL010594 V.GOWRI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 V.GOWRI ()
18 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23270520220394556 31/05/2022 RANJITHA 2902012WL010594 RANJITHA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 RANJITHA ()
19 KADAMBATHUR TN-02-012-001-007/546-A
(Adigathur) 		2902012000NRG23270520220394557 31/05/2022 BHARATHI 2902012WL010594 BHARATHI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 BHARATHI ()
20 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23270520220394558 31/05/2022 SUGUNA 2902012WL010594 SUGUNA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 SUGUNA ()
SubTotal 22482 22482
Total 24792 24792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_247761 Canara Bank CNRB0002761 THIRUVALLUR 1050
2 KADAMBATHUR TN2902012_310522FTO_247761 Indian Bank IDIB000K002 KADAMBATTUR 1260
3 KADAMBATHUR TN2902012_310522FTO_247761 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 21222
4 KADAMBATHUR TN2902012_310522FTO_247761 Indian Overseas Bank IOBA0000577 Manavalanagar 1260

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