Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140922FTO_868013
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-02-012-007-001/1970-A
(Kadambathur) 		2902012000NRG23120920221587890 14/09/2022 DEVIKA R 2902012WL039148 DEVIKA R 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 DEVIKA R ()
2 KADAMBATHUR TN-02-012-007-001/1972-A
(Kadambathur) 		2902012000NRG23120920221587891 14/09/2022 P SANTHI 2902012WL039148 P SANTHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 P SANTHI ()
3 KADAMBATHUR TN-02-012-007-002/1608-A
(Kadambathur) 		2902012000NRG23120920221587892 14/09/2022 P.BANUPRIYA 2902012WL039148 P.BANUPRIYA 00176 IDIB000K002 1260 1260 Processed 14/10/2022 035858042 P.BANUPRIYA ()
4 KADAMBATHUR TN-02-012-007-002/1917-A
(Kadambathur) 		2902012000NRG23120920221587893 14/09/2022 VIJAYALAKSHMI 2902012WL039148 VIJAYALAKSHMI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 VIJAYALAKSHMI ()
5 KADAMBATHUR TN-02-012-007-002/207
(Kadambathur) 		2902012000NRG23120920221587894 14/09/2022 AMULU 2902012WL039148 AMULU 00176 IDIB000K002 840 840 Processed 14/10/2022 035858042 AMULU ()
6 KADAMBATHUR TN-02-012-007-007/159-A
(Kadambathur) 		2902012000NRG23120920221587909 14/09/2022 YUVARANI 2902012WL039148 YUVARANI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858042 YUVARANI ()
7 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23120920221587910 14/09/2022 KASI 2902012WL039148 KASI 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 KASI ()
8 KADAMBATHUR TN-02-012-007-007/1844-A
(Kadambathur) 		2902012000NRG23120920221587911 14/09/2022 HEMAVATHI 2902012WL039148 HEMAVATHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 HEMAVATHI ()
9 KADAMBATHUR TN-02-012-007-007/1931-A
(Kadambathur) 		2902012000NRG23120920221587912 14/09/2022 TULASI 2902012WL039148 TULASI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 TULASI ()
10 KADAMBATHUR TN-02-012-007-007/275-A
(Kadambathur) 		2902012000NRG23120920221587914 14/09/2022 RANGANAYAGI 2902012WL039148 RANGANAYAGI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 RANGANAYAGI ()
11 KADAMBATHUR TN-02-012-007-007/419-A
(Kadambathur) 		2902012000NRG23120920221587915 14/09/2022 KASTHURI 2902012WL039148 KASTHURI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 KASTHURI ()
12 KADAMBATHUR TN-02-012-007-007/702-A
(Kadambathur) 		2902012000NRG23120920221587923 14/09/2022 shanthi 2902012WL039148 shanthi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 shanthi ()
13 KADAMBATHUR TN-02-012-007-007/82-A
(Kadambathur) 		2902012000NRG23120920221587926 14/09/2022 Gayathri 2902012WL039148 Gayathri 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 Gayathri ()
14 KADAMBATHUR TN-02-012-007-007/852-A
(Kadambathur) 		2902012000NRG23120920221587931 14/09/2022 Kaniga 2902012WL039148 Kaniga 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 Kaniga ()
15 KADAMBATHUR TN-02-012-007-007/86-A
(Kadambathur) 		2902012000NRG23120920221587935 14/09/2022 TAMILSELVI 2902012WL039148 TAMILSELVI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858042 TAMILSELVI ()
16 KADAMBATHUR TN-02-012-007-007/951-A
(Kadambathur) 		2902012000NRG23120920221587938 14/09/2022 jeeva 2902012WL039148 jeeva 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 jeeva ()
17 KADAMBATHUR TN-02-012-007-009/1902-A
(Kadambathur) 		2902012000NRG23120920221587940 14/09/2022 Dhanalakshmi 2902012WL039148 Dhanalakshmi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 Dhanalakshmi ()
18 KADAMBATHUR TN-02-012-007-010/1821-A
(Kadambathur) 		2902012000NRG23120920221587946 14/09/2022 RAMANI 2902012WL039148 RAMANI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035858042 RAMANI ()
19 KADAMBATHUR TN-02-012-007-010/1896-A
(Kadambathur) 		2902012000NRG23120920221587947 14/09/2022 VLLIAMMAL 2902012WL039148 VLLIAMMAL 00176 IDIB000K002 840 840 Processed 14/10/2022 035858042 VLLIAMMAL ()
20 KADAMBATHUR TN-02-012-007-010/1919-A
(Kadambathur) 		2902012000NRG23120920221587948 14/09/2022 Vinothini 2902012WL039148 Vinothini 00176 IDIB000K002 1260 1260 Processed 14/10/2022 035858042 Vinothini ()
21 KADAMBATHUR TN-02-012-007-014/1926-A
(Kadambathur) 		2902012000NRG23120920221587953 14/09/2022 Kanniyammal 2902012WL039148 Kanniyammal 00176 IDIB000K002 1260 1260 Processed 14/10/2022 035858042 Kanniyammal ()
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140922FTO_868013 Indian Bank IDIB000K002 Kadambathur 1050
2 KADAMBATHUR TN2902012_140922FTO_868013 Indian Bank IDIB000K002 KADAMBATTUR 20370

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