Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_759763
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-02-012-039-039/374-a
(Vengathur) 		2902012000NRG23220820221375919 23/08/2022 MUNIYAMMAL VALLIYAMMAL N 2902012WL034145 MUNIYAMMAL VALLIYAMMAL N 00177 IOBA0000577 840 840 Processed 01/09/2022 020844961 MUNIYAMMAL VALLIYAMMAL N ()
2 KADAMBATHUR TN-02-012-039-039/464-a
(Vengathur) 		2902012000NRG23220820221375936 23/08/2022 SELVI G 2902012WL034145 SELVI G 00177 IOBA0000577 630 630 Processed 01/09/2022 020844961 SELVI G ()
3 KADAMBATHUR TN-02-012-039-039/470-a
(Vengathur) 		2902012000NRG23220820221375938 23/08/2022 SANKAR S 2902012WL034145 SANKAR S 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 SANKAR S ()
4 KADAMBATHUR TN-02-012-039-039/520-a
(Vengathur) 		2902012000NRG23220820221375949 23/08/2022 Vasantha 2902012WL034145 Vasantha 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Vasantha ()
5 KADAMBATHUR TN-02-012-039-039/555-a
(Vengathur) 		2902012000NRG23220820221375952 23/08/2022 Adhilakshmi 2902012WL034145 Adhilakshmi 00177 IOBA0000577 840 840 Processed 01/09/2022 020844961 Adhilakshmi ()
6 KADAMBATHUR TN-02-012-039-039/675-a
(Vengathur) 		2902012000NRG23220820221375961 23/08/2022 Jayalakshmi 2902012WL034145 Jayalakshmi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Jayalakshmi ()
7 KADAMBATHUR TN-02-012-039-039/745-A
(Vengathur) 		2902012000NRG23220820221375969 23/08/2022 Shanmugavalli 2902012WL034145 Shanmugavalli 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Shanmugavalli ()
8 KADAMBATHUR TN-02-012-039-039/767-A
(Vengathur) 		2902012000NRG23220820221375971 23/08/2022 Vasanthi 2902012WL034145 Vasanthi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Vasanthi ()
9 KADAMBATHUR TN-02-012-039-050/1174-A
(Vengathur) 		2902012000NRG23220820221375973 23/08/2022 Sumathi 2902012WL034145 Sumathi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Sumathi ()
10 KADAMBATHUR TN-02-012-039-055/1046-A
(Vengathur) 		2902012000NRG23220820221375975 23/08/2022 Krishnaveni 2902012WL034145 Krishnaveni 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Krishnaveni ()
11 KADAMBATHUR TN-02-012-039-055/1111-A
(Vengathur) 		2902012000NRG23220820221375976 23/08/2022 Lakshmi 2902012WL034145 Lakshmi 00177 IOBA0000577 840 840 Processed 01/09/2022 020844961 Lakshmi ()
12 KADAMBATHUR TN-02-012-039-055/1112-A
(Vengathur) 		2902012000NRG23220820221375977 23/08/2022 Dhanalakshmi 2902012WL034145 Dhanalakshmi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Dhanalakshmi ()
13 KADAMBATHUR TN-02-012-039-055/1134-A
(Vengathur) 		2902012000NRG23220820221375978 23/08/2022 Uma Mageshwari 2902012WL034145 Uma Mageshwari 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Uma Mageshwari ()
14 KADAMBATHUR TN-02-012-039-055/1164-A
(Vengathur) 		2902012000NRG23220820221375979 23/08/2022 Shanthi 2902012WL034145 Shanthi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Shanthi ()
15 KADAMBATHUR TN-02-012-039-055/1172-A
(Vengathur) 		2902012000NRG23220820221375980 23/08/2022 Kaveri 2902012WL034145 Kaveri 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Kaveri ()
16 KADAMBATHUR TN-02-012-039-058/575-A
(Vengathur) 		2902012000NRG23220820221375993 23/08/2022 Selvi 2902012WL034145 Selvi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844961 Selvi ()
SubTotal 15750 15750
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822FTO_759763 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13230
2 KADAMBATHUR TN2902012_230822FTO_759763 Indian Overseas Bank IOBA0000577 Manavalanagar 2520

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