Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_921472
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-02-012-007-002/1504-A
(Kadambathur) 		2902012000NRG23240920221710222 26/09/2022 CHITRA 2902012WL042338 CHITRA 00176 IDIB000K002 630 630 Processed 12/10/2022 030361514 CHITRA ()
2 KADAMBATHUR TN-02-012-007-002/1895-A
(Kadambathur) 		2902012000NRG23240920221710224 26/09/2022 CHANDRA 2902012WL042338 CHANDRA 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 CHANDRA ()
3 KADAMBATHUR TN-02-012-007-007/1171-A
(Kadambathur) 		2902012000NRG23240920221710228 26/09/2022 prema 2902012WL042338 prema 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 prema ()
4 KADAMBATHUR TN-02-012-007-007/1372-A
(Kadambathur) 		2902012000NRG23240920221710235 26/09/2022 PANNERSELVI 2902012WL042338 PANNERSELVI 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 PANNERSELVI ()
5 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23240920221710240 26/09/2022 KASI 2902012WL042338 KASI 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361514 KASI ()
6 KADAMBATHUR TN-02-012-007-007/1847-A
(Kadambathur) 		2902012000NRG23240920221710241 26/09/2022 MUNIAMMAL 2902012WL042338 MUNIAMMAL 00176 IDIB000K002 840 840 Processed 12/10/2022 030361514 MUNIAMMAL ()
7 KADAMBATHUR TN-02-012-007-007/1897-A
(Kadambathur) 		2902012000NRG23240920221710242 26/09/2022 MURUGAMMAL 2902012WL042338 MURUGAMMAL 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 MURUGAMMAL ()
8 KADAMBATHUR TN-02-012-007-007/1963-A
(Kadambathur) 		2902012000NRG23240920221710244 26/09/2022 MUTHULAKSHMI 2902012WL042338 MUTHULAKSHMI 00176 IDIB000K002 420 420 Processed 12/10/2022 030361514 MUTHULAKSHMI ()
9 KADAMBATHUR TN-02-012-007-007/1986-A
(Kadambathur) 		2902012000NRG23240920221710245 26/09/2022 REKHA V 2902012WL042338 REKHA V 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 REKHA V ()
10 KADAMBATHUR TN-02-012-007-007/24-A
(Kadambathur) 		2902012000NRG23240920221710247 26/09/2022 VELLIAMMAL 2902012WL042338 VELLIAMMAL 00176 IDIB000K002 840 840 Processed 12/10/2022 030361514 VELLIAMMAL ()
11 KADAMBATHUR TN-02-012-007-007/303-A
(Kadambathur) 		2902012000NRG23240920221710250 26/09/2022 POONGAVANAM 2902012WL042338 POONGAVANAM 00176 IDIB000K002 840 840 Processed 12/10/2022 030361514 POONGAVANAM ()
12 KADAMBATHUR TN-02-012-007-007/304-A
(Kadambathur) 		2902012000NRG23240920221710251 26/09/2022 CHITRA 2902012WL042338 CHITRA 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 CHITRA ()
13 KADAMBATHUR TN-02-012-007-007/58-A
(Kadambathur) 		2902012000NRG23240920221710259 26/09/2022 Roobini 2902012WL042338 Roobini 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361514 Roobini ()
14 KADAMBATHUR TN-02-012-007-007/85-A
(Kadambathur) 		2902012000NRG23240920221710268 26/09/2022 MARIAMMAL 2902012WL042338 MARIAMMAL 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 MARIAMMAL ()
15 KADAMBATHUR TN-02-012-007-010/1893-A
(Kadambathur) 		2902012000NRG23240920221710280 26/09/2022 RAJAMMAL 2902012WL042338 RAJAMMAL 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361514 RAJAMMAL ()
16 KADAMBATHUR TN-02-012-007-014/1824-A
(Kadambathur) 		2902012000NRG23240920221710282 26/09/2022 Amul 2902012WL042338 Amul 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 Amul ()
17 KADAMBATHUR TN-02-012-007-014/1925-A
(Kadambathur) 		2902012000NRG23240920221710283 26/09/2022 Meenakshi 2902012WL042338 Meenakshi 00176 IDIB000K002 210 210 Processed 12/10/2022 030361514 Meenakshi ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_921472 Indian Bank IDIB000K002 Kadambathur 1050
2 KADAMBATHUR TN2902012_260922FTO_921472 Indian Bank IDIB000K002 KADAMBATTUR 14910

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