Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1647718
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-02-012-029-001/420-A
(Puduvallur) 		2902012000NRG23140320233040838 14/03/2023 Sheela 2902012WL072930 Sheela 00176 IDIB000V060 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
2 KADAMBATHUR TN-02-012-029-001/282-A
(Puduvallur) 		2902012000NRG23140320233040836 14/03/2023 Gunaselvi 2902012WL072930 Gunaselvi 00177 IOBA0000577 960 960 Processed 31/03/2023 025719908 Gunaselvi INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-029-001/384-A
(Puduvallur) 		2902012000NRG23140320233040837 14/03/2023 Abirami 2902012WL072930 Abirami 00177 IOBA0000577 960 960 Processed 31/03/2023 025719908 Abirami INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-029-001/422-A
(Puduvallur) 		2902012000NRG23140320233040839 14/03/2023 Indumathi 2902012WL072930 Indumathi 00177 IOBA0000577 960 960 Processed 31/03/2023 025719908 Indumathi INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-029-029/14-A
(Puduvallur) 		2902012000NRG23140320233040840 14/03/2023 Kanchana 2902012WL072930 Kanchana 00177 IOBA0000577 960 960 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-029-029/289-B
(Puduvallur) 		2902012000NRG23140320233040842 14/03/2023 CHITRA B 2902012WL072930 CHITRA B 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025719908 CHITRA B INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-029-029/72-A
(Puduvallur) 		2902012000NRG23140320233040843 14/03/2023 Amavasai 2902012WL072930 Amavasai 00177 IOBA0000577 480 480 Processed 31/03/2023 025719908 Amavasai INDIAN OVERSEAS BANK(508541)
SubTotal 5760 5760
8 KADAMBATHUR TN-02-012-029-029/255-a
(Puduvallur) 		2902012000NRG23140320233040841 14/03/2023 Suba 2902012WL072930 Suba 00227 KVBL0001672 1124 1124 Processed 31/03/2023 025719908 Suba INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 8324 8324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1647718 Indian Bank IDIB000V060 VALARPURAM 1440
2 KADAMBATHUR TN2902012_140323APB_FTO_1647718 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2880
3 KADAMBATHUR TN2902012_140323APB_FTO_1647718 Indian Overseas Bank IOBA0000577 Manavalanagar 2880
4 KADAMBATHUR TN2902012_140323APB_FTO_1647718 KarurVysyaBank(KVB) KVBL0001672 Tiruvallur 1124

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