Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1240454
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-02-012-003-003/402-a
(Egattur) 		2902012000NRG23051220222391568 05/12/2022 CHITRA 2902012WL058960 CHITRA 00048 BKID0008058 1260 1260 Processed 06/02/2023 017255193 CHITRA ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-003-001/806-A
(Egattur) 		2902012000NRG23051220222391558 05/12/2022 Sathya 2902012WL058960 Sathya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Sathya ()
3 KADAMBATHUR TN-02-012-003-003/548-A
(Egattur) 		2902012000NRG23051220222391589 05/12/2022 BANUPRIYA 2902012WL058960 BANUPRIYA 00176 IDIB000K002 210 210 Processed 06/02/2023 017255193 BANUPRIYA ()
4 KADAMBATHUR TN-02-012-003-003/718
(Egattur) 		2902012000NRG23051220222391593 05/12/2022 Vaniha 2902012WL058960 Vaniha 00176 IDIB000K002 630 630 Processed 06/02/2023 017255193 Vaniha ()
5 KADAMBATHUR TN-02-012-003-003/788-A
(Egattur) 		2902012000NRG23051220222391597 05/12/2022 KAMATCHI K 2902012WL058960 KAMATCHI K 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 KAMATCHI K ()
6 KADAMBATHUR TN-02-012-003-003/813-A
(Egattur) 		2902012000NRG23051220222391600 05/12/2022 B KAVITHA 2902012WL058960 B KAVITHA 00176 IDIB000K002 630 630 Processed 06/02/2023 017255193 B KAVITHA ()
7 KADAMBATHUR TN-02-012-003-003/816-A
(Egattur) 		2902012000NRG23051220222391602 05/12/2022 RAJINA 2902012WL058960 RAJINA 00176 IDIB000K002 210 210 Processed 06/02/2023 017255193 RAJINA ()
8 KADAMBATHUR TN-02-012-003-003/818-A
(Egattur) 		2902012000NRG23051220222391603 05/12/2022 Bhuvaneshwari B 2902012WL058960 Bhuvaneshwari B 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Bhuvaneshwari B ()
9 KADAMBATHUR TN-02-012-003-003/819-A
(Egattur) 		2902012000NRG23051220222391604 05/12/2022 SHANMUGAM C 2902012WL058960 SHANMUGAM C 00176 IDIB000K002 562 562 Processed 06/02/2023 017255193 SHANMUGAM C ()
10 KADAMBATHUR TN-02-012-003-004/680-A
(Egattur) 		2902012000NRG23051220222391608 05/12/2022 NATHIYA A 2902012WL058960 NATHIYA A 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 NATHIYA A ()
11 KADAMBATHUR TN-02-012-003-004/731-A
(Egattur) 		2902012000NRG23051220222391610 05/12/2022 PARKAVI 2902012WL058960 PARKAVI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 PARKAVI ()
12 KADAMBATHUR TN-02-012-003-004/738-A
(Egattur) 		2902012000NRG23051220222391612 05/12/2022 HEMALATHA 2902012WL058960 HEMALATHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 HEMALATHA ()
13 KADAMBATHUR TN-02-012-003-004/739-A
(Egattur) 		2902012000NRG23051220222391613 05/12/2022 GIRIJA 2902012WL058960 GIRIJA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 GIRIJA ()
14 KADAMBATHUR TN-02-012-003-004/749-A
(Egattur) 		2902012000NRG23051220222391614 05/12/2022 SOWNTHARI 2902012WL058960 SOWNTHARI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 SOWNTHARI ()
15 KADAMBATHUR TN-02-012-003-004/754-A
(Egattur) 		2902012000NRG23051220222391615 05/12/2022 GOWRI 2902012WL058960 GOWRI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 GOWRI ()
16 KADAMBATHUR TN-02-012-003-004/756-A
(Egattur) 		2902012000NRG23051220222391616 05/12/2022 SUSILA 2902012WL058960 SUSILA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 SUSILA ()
17 KADAMBATHUR TN-02-012-003-004/767-A
(Egattur) 		2902012000NRG23051220222391619 05/12/2022 Dilliyammal 2902012WL058960 Dilliyammal 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Dilliyammal ()
18 KADAMBATHUR TN-02-012-003-004/768-A
(Egattur) 		2902012000NRG23051220222391620 05/12/2022 narayani 2902012WL058960 narayani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 narayani ()
19 KADAMBATHUR TN-02-012-003-004/771-A
(Egattur) 		2902012000NRG23051220222391622 05/12/2022 Malliga 2902012WL058960 Malliga 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Malliga ()
20 KADAMBATHUR TN-02-012-003-004/772-A
(Egattur) 		2902012000NRG23051220222391623 05/12/2022 Nagabooshanam 2902012WL058960 Nagabooshanam 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Nagabooshanam ()
21 KADAMBATHUR TN-02-012-003-004/773-A
(Egattur) 		2902012000NRG23051220222391624 05/12/2022 Thenmozhi 2902012WL058960 Thenmozhi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Thenmozhi ()
22 KADAMBATHUR TN-02-012-003-004/774-A
(Egattur) 		2902012000NRG23051220222391625 05/12/2022 Gnanambal B 2902012WL058960 Gnanambal B 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Gnanambal B ()
23 KADAMBATHUR TN-02-012-003-004/779-A
(Egattur) 		2902012000NRG23051220222391627 05/12/2022 Vaani 2902012WL058960 Vaani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Vaani ()
24 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23051220222391628 05/12/2022 gnanasoundari 2902012WL058960 gnanasoundari 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 gnanasoundari ()
SubTotal 24502 24502
25 KADAMBATHUR TN-02-012-003-003/787
(Egattur) 		2902012000NRG23051220222391596 05/12/2022 S BAVANI 2902012WL058960 S BAVANI 00176 IDIB000M192 1260 1260 Processed 06/02/2023 017255193 S BAVANI ()
26 KADAMBATHUR TN-02-012-003-004/777-A
(Egattur) 		2902012000NRG23051220222391626 05/12/2022 Indumathi 2902012WL058960 Indumathi 00176 IDIB000M192 1260 1260 Processed 06/02/2023 017255193 Indumathi ()
SubTotal 2520 2520
27 KADAMBATHUR TN-02-012-003-003/814-A
(Egattur) 		2902012000NRG23051220222391601 05/12/2022 MANJULA V 2902012WL058960 MANJULA V 00176 IDIB000S182 1260 1260 Processed 06/02/2023 017255193 MANJULA V ()
SubTotal 1260 1260
28 KADAMBATHUR TN-02-012-003-004/769-A
(Egattur) 		2902012000NRG23051220222391621 05/12/2022 Kalpana 2902012WL058960 Kalpana 00176 IDIB000S262 1260 1260 Processed 06/02/2023 017255193 Kalpana ()
SubTotal 1260 1260
29 KADAMBATHUR TN-02-012-003-004/824-A
(Egattur) 		2902012000NRG23051220222391632 05/12/2022 DEIVANAI A 2902012WL058960 DEIVANAI A 00176 IDIB000T087 1260 1260 Processed 06/02/2023 017255193 DEIVANAI A ()
SubTotal 1260 1260
30 KADAMBATHUR TN-02-012-003-003/363-a
(Egattur) 		2902012000NRG23051220222391565 05/12/2022 JAYA 2902012WL058960 JAYA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 JAYA ()
31 KADAMBATHUR TN-02-012-003-003/420-a
(Egattur) 		2902012000NRG23051220222391570 05/12/2022 K.MALAR 2902012WL058960 K.MALAR 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255193 K.MALAR ()
32 KADAMBATHUR TN-02-012-003-003/728-A
(Egattur) 		2902012000NRG23051220222391594 05/12/2022 CHITRA 2902012WL058960 CHITRA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 CHITRA ()
33 KADAMBATHUR TN-02-012-003-003/760-A
(Egattur) 		2902012000NRG23051220222391595 05/12/2022 Devi 2902012WL058960 Devi 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 Devi ()
34 KADAMBATHUR TN-02-012-003-003/789
(Egattur) 		2902012000NRG23051220222391598 05/12/2022 RAMANI 2902012WL058960 RAMANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 RAMANI ()
35 KADAMBATHUR TN-02-012-003-004/661-A
(Egattur) 		2902012000NRG23051220222391606 05/12/2022 E PARVATHI 2902012WL058960 E PARVATHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 E PARVATHI ()
36 KADAMBATHUR TN-02-012-003-004/662-A
(Egattur) 		2902012000NRG23051220222391607 05/12/2022 Jayanthi 2902012WL058960 Jayanthi 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 Jayanthi ()
37 KADAMBATHUR TN-02-012-003-004/716-A
(Egattur) 		2902012000NRG23051220222391609 05/12/2022 MATHIVATHANA 2902012WL058960 MATHIVATHANA 00177 IOBA0000577 840 840 Processed 06/02/2023 017255193 MATHIVATHANA ()
38 KADAMBATHUR TN-02-012-003-004/736-A
(Egattur) 		2902012000NRG23051220222391611 05/12/2022 POORNIMA 2902012WL058960 POORNIMA 00177 IOBA0000577 1686 1686 Processed 06/02/2023 017255193 POORNIMA ()
SubTotal 11136 11136
39 KADAMBATHUR TN-02-012-003-004/809-A
(Egattur) 		2902012000NRG23051220222391630 05/12/2022 SELVAKUMAR K 2902012WL058960 SELVAKUMAR K 00177 IOBA0001253 1260 1260 Processed 06/02/2023 017255193 SELVAKUMAR K ()
SubTotal 1260 1260
40 KADAMBATHUR TN-02-012-003-003/803-A
(Egattur) 		2902012000NRG23051220222391599 05/12/2022 Selvi 2902012WL058960 Selvi 00177 IOBA0001975 1260 1260 Processed 06/02/2023 017255193 Selvi ()
SubTotal 1260 1260
41 KADAMBATHUR TN-02-012-003-001/805-A
(Egattur) 		2902012000NRG23051220222391557 05/12/2022 Meenakshi 2902012WL058960 Meenakshi 00415 SBIN0000937 1260 1260 Processed 06/02/2023 017255193 Meenakshi ()
42 KADAMBATHUR TN-02-012-003-004/757-A
(Egattur) 		2902012000NRG23051220222391617 05/12/2022 INDUMATHI 2902012WL058960 INDUMATHI 00415 SBIN0000937 840 840 Processed 06/02/2023 017255193 INDUMATHI ()
SubTotal 2100 2100
43 KADAMBATHUR TN-02-012-003-004/809-A
(Egattur) 		2902012000NRG23051220222391629 05/12/2022 INDIRANI S 2902012WL058960 INDIRANI S 00415 SBIN0001603 1260 1260 Processed 06/02/2023 017255193 INDIRANI S ()
SubTotal 1260 1260
44 KADAMBATHUR TN-02-012-003-004/810-A
(Egattur) 		2902012000NRG23051220222391631 05/12/2022 KAVITHA 2902012WL058960 KAVITHA 00415 SBIN0064033 1050 1050 Processed 06/02/2023 017255193 KAVITHA ()
SubTotal 1050 1050
45 KADAMBATHUR TN-02-012-003-004/766-A
(Egattur) 		2902012000NRG23051220222391618 05/12/2022 Santhakumari 2902012WL058960 Santhakumari 00462 UCBA0002935 1050 1050 Processed 06/02/2023 017255193 Santhakumari ()
SubTotal 1050 1050
Total 51178 51178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1240454 Bank of India BKID0008058 TIRUVALLUR 1260
2 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Bank IDIB000K002 KADAMBATTUR 24502
3 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 2520
4 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Bank IDIB000S182 ST.PETERS ENGG COLLEGE, AVADI 1260
5 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Bank IDIB000S262 SENNEERKUPPAM 1260
6 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Bank IDIB000T087 TIRUPACHUR 1260
7 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 11136
8 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Overseas Bank IOBA0001253 THIRUVOTTIYUR MARKET,CHENNAI 1260
9 KADAMBATHUR TN2902012_051222FTO_1240454 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1260
10 KADAMBATHUR TN2902012_051222FTO_1240454 State Bank of India SBIN0000937 TIRUVALLUR 2100
11 KADAMBATHUR TN2902012_051222FTO_1240454 State Bank of India SBIN0001603 TIRUVOTTIYUR 1260
12 KADAMBATHUR TN2902012_051222FTO_1240454 State Bank of India SBIN0064033 Kadambathur 1050
13 KADAMBATHUR TN2902012_051222FTO_1240454 UCO BANK UCBA0002935 THIRUVALLUR 1050

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