Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123APB_FTO_1505608
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-02-012-016-016/560-A
(Koppur) 		2902012000NRG23300120232798284 30/01/2023 Reshma 2902012WL068414 Reshma 00176 IDIB000M310 430 430 Processed 01/02/2023 018558566 Reshma UNION BANK OF INDIA(508500)
SubTotal 430 430
2 KADAMBATHUR TN-02-012-016-016/123-A
(Koppur) 		2902012000NRG23300120232798273 30/01/2023 R Rangeetham 2902012WL068414 R Rangeetham 00177 IOBA0000577 430 430 Processed 01/02/2023 018558566 R Rangeetham INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/188-A
(Koppur) 		2902012000NRG23300120232798274 30/01/2023 Mani E 2902012WL068414 Mani E 00177 IOBA0000577 645 645 Processed 01/02/2023 018558566 Mani E INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23300120232798277 30/01/2023 RAMANI 2902012WL068414 RAMANI 00177 IOBA0000577 430 430 Processed 01/02/2023 018558566 RAMANI UNION BANK OF INDIA(508500)
5 KADAMBATHUR TN-02-012-016-016/365-A
(Koppur) 		2902012000NRG23300120232798279 30/01/2023 MALLIGA 2902012WL068414 MALLIGA 00177 IOBA0000577 430 430 Processed 01/02/2023 018558566 MALLIGA PALLAVAN GRAMA BANK(607052)
6 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23300120232798281 30/01/2023 Koteeswari 2902012WL068414 Koteeswari 00177 IOBA0000577 215 215 Processed 01/02/2023 018558566 Koteeswari IDBI BANK(607095)
7 KADAMBATHUR TN-02-012-016-016/531-A
(Koppur) 		2902012000NRG23300120232798282 30/01/2023 Lakshmi M 2902012WL068414 Lakshmi M 00177 IOBA0000577 430 430 Processed 01/02/2023 018558566 Lakshmi M UNION BANK OF INDIA(508500)
8 KADAMBATHUR TN-02-012-016-016/556-A
(Koppur) 		2902012000NRG23300120232798283 30/01/2023 Sathiya 2902012WL068414 Sathiya 00177 IOBA0000577 430 430 Processed 01/02/2023 018558566 Sathiya UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-016-020/498-A
(Koppur) 		2902012000NRG23300120232798290 30/01/2023 Sitha 2902012WL068414 Sitha 00177 IOBA0000577 215 215 Processed 01/02/2023 018558566 Sitha INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-020/540
(Koppur) 		2902012000NRG23300120232798291 30/01/2023 Chellammal 2902012WL068414 Chellammal 00177 IOBA0000577 215 215 Processed 01/02/2023 018558566 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 3440 3440
11 KADAMBATHUR TN-02-012-016-016/562-A
(Koppur) 		2902012000NRG23300120232798285 30/01/2023 Nandhini 2902012WL068414 Nandhini 00468 UBIN0813516 430 430 Processed 01/02/2023 018558566 Nandhini UNION BANK OF INDIA(508500)
SubTotal 430 430
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123APB_FTO_1505608 Indian Bank IDIB000M310 MANAVALA NAGAR 430
2 KADAMBATHUR TN2902012_300123APB_FTO_1505608 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2150
3 KADAMBATHUR TN2902012_300123APB_FTO_1505608 Indian Overseas Bank IOBA0000577 Manavalanagar 1290
4 KADAMBATHUR TN2902012_300123APB_FTO_1505608 Union Bank of India UBIN0813516 MANAVALANAGAR 430

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