Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1648542
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-02-012-027-001/1172-A
(Pudumavilangai) 		2902012000NRG23140320233085029 14/03/2023 Gayathiri 2902012WL073048 Gayathiri 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Gayathiri ()
2 KADAMBATHUR TN-02-012-027-027/1087-A
(Pudumavilangai) 		2902012000NRG23140320233085075 14/03/2023 Sathiya 2902012WL073048 Sathiya 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Sathiya ()
3 KADAMBATHUR TN-02-012-027-027/1096-A
(Pudumavilangai) 		2902012000NRG23140320233085079 14/03/2023 Seetha 2902012WL073048 Seetha 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Seetha ()
4 KADAMBATHUR TN-02-012-027-027/110-A
(Pudumavilangai) 		2902012000NRG23140320233085082 14/03/2023 Rani 2902012WL073048 Rani 00176 IDIB000K002 720 720 Processed 31/03/2023 025730828 Rani ()
5 KADAMBATHUR TN-02-012-027-027/110-A
(Pudumavilangai) 		2902012000NRG23140320233085086 14/03/2023 Rani 2902012WL073048 Rani 00176 IDIB000K002 860 860 Processed 31/03/2023 025730828 Rani ()
6 KADAMBATHUR TN-02-012-027-027/1130-A
(Pudumavilangai) 		2902012000NRG23140320233085091 14/03/2023 Sakunthala 2902012WL073048 Sakunthala 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Sakunthala ()
7 KADAMBATHUR TN-02-012-027-027/126-A
(Pudumavilangai) 		2902012000NRG23140320233085112 14/03/2023 Nathiya 2902012WL073048 Nathiya 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Nathiya ()
8 KADAMBATHUR TN-02-012-027-027/126-A
(Pudumavilangai) 		2902012000NRG23140320233085113 14/03/2023 Nathiya 2902012WL073048 Nathiya 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730828 Nathiya ()
9 KADAMBATHUR TN-02-012-027-027/210-A
(Pudumavilangai) 		2902012000NRG23140320233085182 14/03/2023 Senthamarai 2902012WL073048 Senthamarai 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Senthamarai ()
10 KADAMBATHUR TN-02-012-027-027/304-A
(Pudumavilangai) 		2902012000NRG23140320233085320 14/03/2023 shenbagavalli 2902012WL073048 shenbagavalli 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 shenbagavalli ()
11 KADAMBATHUR TN-02-012-027-027/312-A
(Pudumavilangai) 		2902012000NRG23140320233085328 14/03/2023 Anusuya 2902012WL073048 Anusuya 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Anusuya ()
12 KADAMBATHUR TN-02-012-027-027/36-A
(Pudumavilangai) 		2902012000NRG23140320233085357 14/03/2023 Mythily 2902012WL073048 Mythily 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730828 Mythily ()
13 KADAMBATHUR TN-02-012-027-027/446-A
(Pudumavilangai) 		2902012000NRG23140320233085400 14/03/2023 Gowri 2902012WL073048 Gowri 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 Gowri ()
14 KADAMBATHUR TN-02-012-027-027/446-A
(Pudumavilangai) 		2902012000NRG23140320233085401 14/03/2023 Gowri 2902012WL073048 Gowri 00176 IDIB000K002 430 430 Processed 31/03/2023 025730828 Gowri ()
15 KADAMBATHUR TN-02-012-027-027/478-A
(Pudumavilangai) 		2902012000NRG23140320233085413 14/03/2023 Govindammal 2902012WL073048 Govindammal 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Govindammal ()
16 KADAMBATHUR TN-02-012-027-027/549-A
(Pudumavilangai) 		2902012000NRG23140320233085465 14/03/2023 Vengatesan 2902012WL073048 Vengatesan 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 Vengatesan ()
17 KADAMBATHUR TN-02-012-027-028/1097-A
(Pudumavilangai) 		2902012000NRG23140320233085686 14/03/2023 Meena 2902012WL073048 Meena 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730828 Meena ()
18 KADAMBATHUR TN-02-012-027-028/1142-A
(Pudumavilangai) 		2902012000NRG23140320233085693 14/03/2023 Kalaimani 2902012WL073048 Kalaimani 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Kalaimani ()
19 KADAMBATHUR TN-02-012-027-028/1192-A
(Pudumavilangai) 		2902012000NRG23140320233085694 14/03/2023 Bathma 2902012WL073048 Bathma 00176 IDIB000K002 645 645 Processed 31/03/2023 025730828 Bathma ()
20 KADAMBATHUR TN-02-012-027-028/1192-A
(Pudumavilangai) 		2902012000NRG23140320233085697 14/03/2023 Bathma 2902012WL073048 Bathma 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 Bathma ()
21 KADAMBATHUR TN-02-012-027-028/1192-A
(Pudumavilangai) 		2902012000NRG23140320233085698 14/03/2023 Bathma 2902012WL073048 Bathma 00176 IDIB000K002 460 460 Processed 31/03/2023 025730828 Bathma ()
22 KADAMBATHUR TN-02-012-027-029/926-A
(Pudumavilangai) 		2902012000NRG23140320233085760 14/03/2023 Devi 2902012WL073048 Devi 00176 IDIB000K002 1405 1405 Processed 31/03/2023 025730828 Devi ()
23 KADAMBATHUR TN-02-012-027-030/1028-A
(Pudumavilangai) 		2902012000NRG23140320233085772 14/03/2023 DANAM 2902012WL073048 DANAM 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 DANAM ()
24 KADAMBATHUR TN-02-012-027-030/1124-A
(Pudumavilangai) 		2902012000NRG23140320233085779 14/03/2023 Meenakshi 2902012WL073048 Meenakshi 00176 IDIB000K002 960 960 Processed 31/03/2023 025730828 Meenakshi ()
25 KADAMBATHUR TN-02-012-027-030/1124-A
(Pudumavilangai) 		2902012000NRG23140320233085780 14/03/2023 Meenakshi 2902012WL073048 Meenakshi 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Meenakshi ()
26 KADAMBATHUR TN-02-012-027-030/1174-A
(Pudumavilangai) 		2902012000NRG23140320233085781 14/03/2023 Desammal 2902012WL073048 Desammal 00176 IDIB000K002 860 860 Processed 31/03/2023 025730828 Desammal ()
27 KADAMBATHUR TN-02-012-027-030/1199-A
(Pudumavilangai) 		2902012000NRG23140320233085784 14/03/2023 Sarnya 2902012WL073048 Sarnya 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Sarnya ()
28 KADAMBATHUR TN-02-012-027-030/1199-A
(Pudumavilangai) 		2902012000NRG23140320233085785 14/03/2023 Sarnya 2902012WL073048 Sarnya 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Sarnya ()
29 KADAMBATHUR TN-02-012-027-030/1199-A
(Pudumavilangai) 		2902012000NRG23140320233085786 14/03/2023 Sarnya 2902012WL073048 Sarnya 00176 IDIB000K002 960 960 Processed 31/03/2023 025730828 Sarnya ()
30 KADAMBATHUR TN-02-012-027-030/1199-A
(Pudumavilangai) 		2902012000NRG23140320233085787 14/03/2023 Sarnya 2902012WL073048 Sarnya 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Sarnya ()
31 KADAMBATHUR TN-02-012-027-030/1199-A
(Pudumavilangai) 		2902012000NRG23140320233085788 14/03/2023 Sarnya 2902012WL073048 Sarnya 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Sarnya ()
32 KADAMBATHUR TN-02-012-027-030/1205-A
(Pudumavilangai) 		2902012000NRG23140320233085793 14/03/2023 Vasantha 2902012WL073048 Vasantha 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Vasantha ()
33 KADAMBATHUR TN-02-012-027-031/1145-A
(Pudumavilangai) 		2902012000NRG23140320233085816 14/03/2023 Kameshwari 2902012WL073048 Kameshwari 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Kameshwari ()
SubTotal 34630 34630
34 KADAMBATHUR TN-02-012-027-029/367-A
(Pudumavilangai) 		2902012000NRG23140320233085748 14/03/2023 Kalaiselvi 2902012WL073048 Kalaiselvi 00462 UCBA0000517 1150 1150 Processed 30/03/2023 025730828 Kalaiselvi ()
SubTotal 1150 1150
Total 35780 35780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1648542 Indian Bank IDIB000K002 Kadambathur 2790
2 KADAMBATHUR TN2902012_140323FTO_1648542 Indian Bank IDIB000K002 KADAMBATTUR 31840
3 KADAMBATHUR TN2902012_140323FTO_1648542 UCO BANK UCBA0000517 PERAMBAKKAM 1150

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