Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_951487
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-02-012-007-002/1895-A
(Kadambathur) 		2902012000NRG23300920221757908 01/10/2022 CHANDRA 2902012WL043483 CHANDRA 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361529 CHANDRA ()
2 KADAMBATHUR TN-02-012-007-007/1171-A
(Kadambathur) 		2902012000NRG23300920221757912 01/10/2022 prema 2902012WL043483 prema 00176 IDIB000K002 420 420 Processed 12/10/2022 030361529 prema ()
3 KADAMBATHUR TN-02-012-007-007/1372-A
(Kadambathur) 		2902012000NRG23300920221757917 01/10/2022 PANNERSELVI 2902012WL043483 PANNERSELVI 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361529 PANNERSELVI ()
4 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23300920221757922 01/10/2022 KASI 2902012WL043483 KASI 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361529 KASI ()
5 KADAMBATHUR TN-02-012-007-007/1847-A
(Kadambathur) 		2902012000NRG23300920221757923 01/10/2022 MUNIAMMAL 2902012WL043483 MUNIAMMAL 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361529 MUNIAMMAL ()
6 KADAMBATHUR TN-02-012-007-007/1897-A
(Kadambathur) 		2902012000NRG23300920221757924 01/10/2022 MURUGAMMAL 2902012WL043483 MURUGAMMAL 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361529 MURUGAMMAL ()
7 KADAMBATHUR TN-02-012-007-007/1963-A
(Kadambathur) 		2902012000NRG23300920221757926 01/10/2022 MUTHULAKSHMI 2902012WL043483 MUTHULAKSHMI 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
8 KADAMBATHUR TN-02-012-007-007/1986-A
(Kadambathur) 		2902012000NRG23300920221757927 01/10/2022 REKHA V 2902012WL043483 REKHA V 00176 IDIB000K002 840 840 Processed 12/10/2022 030361529 REKHA V ()
9 KADAMBATHUR TN-02-012-007-007/24-A
(Kadambathur) 		2902012000NRG23300920221757929 01/10/2022 VELLIAMMAL 2902012WL043483 VELLIAMMAL 00176 IDIB000K002 210 210 Processed 12/10/2022 030361529 VELLIAMMAL ()
10 KADAMBATHUR TN-02-012-007-007/303-A
(Kadambathur) 		2902012000NRG23300920221757932 01/10/2022 POONGAVANAM 2902012WL043483 POONGAVANAM 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361529 POONGAVANAM ()
11 KADAMBATHUR TN-02-012-007-007/304-A
(Kadambathur) 		2902012000NRG23300920221757933 01/10/2022 CHITRA 2902012WL043483 CHITRA 00176 IDIB000K002 840 840 Processed 12/10/2022 030361529 CHITRA ()
12 KADAMBATHUR TN-02-012-007-007/58-A
(Kadambathur) 		2902012000NRG23300920221757941 01/10/2022 Roobini 2902012WL043483 Roobini 00176 IDIB000K002 840 840 Processed 12/10/2022 030361529 Roobini ()
13 KADAMBATHUR TN-02-012-007-007/85-A
(Kadambathur) 		2902012000NRG23300920221757951 01/10/2022 MARIAMMAL 2902012WL043483 MARIAMMAL 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361529 MARIAMMAL ()
14 KADAMBATHUR TN-02-012-007-010/1893-A
(Kadambathur) 		2902012000NRG23300920221757962 01/10/2022 RAJAMMAL 2902012WL043483 RAJAMMAL 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361529 RAJAMMAL ()
15 KADAMBATHUR TN-02-012-007-014/1824-A
(Kadambathur) 		2902012000NRG23300920221757964 01/10/2022 Amul 2902012WL043483 Amul 00176 IDIB000K002 840 840 Processed 12/10/2022 030361529 Amul ()
SubTotal 14070 14070
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_951487 Indian Bank IDIB000K002 Kadambathur 420
2 KADAMBATHUR TN2902012_011022FTO_951487 Indian Bank IDIB000K002 KADAMBATTUR 13650

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