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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_221022FTO_1057244
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-02-012-002-002/516-A
(Chitrambakkam) 		2902012000NRG23221020221992334 22/10/2022 N SIVAPATHAM 2902012WL048986 N SIVAPATHAM 00177 IOBA0003438 1260 1260 Processed 29/10/2022 014731502 N SIVAPATHAM ()
2 KADAMBATHUR TN-02-012-002-002/521-A
(Chitrambakkam) 		2902012000NRG23221020221992337 22/10/2022 L.NARASAMMAL 2902012WL048986 L.NARASAMMAL 00177 IOBA0003438 1260 1260 Processed 29/10/2022 014731502 L.NARASAMMAL ()
SubTotal 2520 2520
3 KADAMBATHUR TN-02-012-002-001/564-A
(Chitrambakkam) 		2902012000NRG23221020221992270 22/10/2022 E SWAPNA 2902012WL048986 E SWAPNA 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 E SWAPNA ()
4 KADAMBATHUR TN-02-012-002-002/209-a
(Chitrambakkam) 		2902012000NRG23221020221992287 22/10/2022 P.RANI 2902012WL048986 P.RANI 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 P.RANI ()
5 KADAMBATHUR TN-02-012-002-002/263-a
(Chitrambakkam) 		2902012000NRG23221020221992294 22/10/2022 G.THIRUVALLI 2902012WL048986 G.THIRUVALLI 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 G.THIRUVALLI ()
6 KADAMBATHUR TN-02-012-002-002/345-A
(Chitrambakkam) 		2902012000NRG23221020221992308 22/10/2022 sumathi 2902012WL048986 sumathi 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 sumathi ()
7 KADAMBATHUR TN-02-012-002-002/349-a
(Chitrambakkam) 		2902012000NRG23221020221992310 22/10/2022 K.DASARATHAN 2902012WL048986 K.DASARATHAN 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 K.DASARATHAN ()
8 KADAMBATHUR TN-02-012-002-002/382-a
(Chitrambakkam) 		2902012000NRG23221020221992320 22/10/2022 T.LAKSHMI 2902012WL048986 T.LAKSHMI 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 T.LAKSHMI ()
9 KADAMBATHUR TN-02-012-002-002/395-B
(Chitrambakkam) 		2902012000NRG23221020221992322 22/10/2022 YAMUNA.R 2902012WL048986 YAMUNA.R 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 YAMUNA.R ()
10 KADAMBATHUR TN-02-012-002-002/503-A
(Chitrambakkam) 		2902012000NRG23221020221992330 22/10/2022 SUNITHA 2902012WL048986 SUNITHA 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 SUNITHA ()
11 KADAMBATHUR TN-02-012-002-002/517-A
(Chitrambakkam) 		2902012000NRG23221020221992335 22/10/2022 KARPAGAM 2902012WL048986 KARPAGAM 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 KARPAGAM ()
12 KADAMBATHUR TN-02-012-002-002/538-A
(Chitrambakkam) 		2902012000NRG23221020221992339 22/10/2022 SAKILA 2902012WL048986 SAKILA 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 SAKILA ()
13 KADAMBATHUR TN-02-012-002-002/559-A
(Chitrambakkam) 		2902012000NRG23221020221992341 22/10/2022 Lurthumeri 2902012WL048986 Lurthumeri 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 Lurthumeri ()
14 KADAMBATHUR TN-02-012-002-002/570-A
(Chitrambakkam) 		2902012000NRG23221020221992342 22/10/2022 Senbagavalli 2902012WL048986 Senbagavalli 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 Senbagavalli ()
15 KADAMBATHUR TN-02-012-002-002/75-A
(Chitrambakkam) 		2902012000NRG23221020221992344 22/10/2022 R.PATCHAIAMMAL 2902012WL048986 R.PATCHAIAMMAL 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 R.PATCHAIAMMAL ()
16 KADAMBATHUR TN-02-012-002-002/80-A
(Chitrambakkam) 		2902012000NRG23221020221992348 22/10/2022 MENAKA.N 2902012WL048986 MENAKA.N 00462 UCBA0000517 1260 1260 Processed 29/10/2022 014731502 MENAKA.N ()
SubTotal 17640 17640
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_221022FTO_1057244 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 2520
2 KADAMBATHUR TN2902012_221022FTO_1057244 UCO BANK UCBA0000517 PERAMBAKKAM 17640

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