Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_031222FTO_1229769
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-02-012-031-031/213-a
(Ramankoil) 		2902012000NRG23031220222353420 03/12/2022 komala 2902012WL0058170 komala 00176 IDIB000K002 1050 1050 Processed 09/12/2022 026442634 komala ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-004-004/56-A
(Erayamangalam) 		2902012000NRG23031220222353170 03/12/2022 Ramani 2902012WL0058155 Ramani 00176 IDIB000M119 1050 1050 Processed 09/12/2022 026442634 Ramani ()
3 KADAMBATHUR TN-02-012-012-012/73-A
(Keelacheri) 		2902012000NRG23031220222353400 03/12/2022 D VASANTHA 2902012WL0058162 D VASANTHA 00176 IDIB000M119 630 630 Processed 09/12/2022 026442634 D VASANTHA ()
4 KADAMBATHUR TN-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23031220222353404 03/12/2022 DEVAKI 2902012WL0058165 DEVAKI 00176 IDIB000M119 840 840 Processed 09/12/2022 026442634 DEVAKI ()
5 KADAMBATHUR TN-02-012-020-020/167-A
(Mudugur) 		2902012000NRG23031220222353416 03/12/2022 R.RUKMANIAMMAL 2902012WL0058167 R.RUKMANIAMMAL 00176 IDIB000M119 840 840 Processed 09/12/2022 026442634 R.RUKMANIAMMAL ()
SubTotal 3360 3360
6 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23031220222353386 03/12/2022 AMUTHA 2902012WL0058159 AMUTHA 00176 IDIB000P096 630 630 Processed 09/12/2022 026442634 AMUTHA ()
7 KADAMBATHUR TN-02-012-017-017/569-A
(Kottaiyur) 		2902012000NRG23031220222353403 03/12/2022 Kaveri 2902012WL0058164 Kaveri 00176 IDIB000P096 840 840 Processed 09/12/2022 026442634 Kaveri ()
8 KADAMBATHUR TN-02-012-030-030/251-A
(Pudupattu) 		2902012000NRG23031220222353419 03/12/2022 CHANDIRA 2902012WL0058169 CHANDIRA 00176 IDIB000P096 840 840 Processed 09/12/2022 026442634 CHANDIRA ()
9 KADAMBATHUR TN-02-012-031-037/537-A
(Ramankoil) 		2902012000NRG23031220222353421 03/12/2022 EGATHAMMAL 2902012WL0058170 EGATHAMMAL 00176 IDIB000P096 840 840 Processed 09/12/2022 026442634 EGATHAMMAL ()
10 KADAMBATHUR TN-02-012-035-035/402-a
(Thirumanikuppam) 		2902012000NRG23031220222353422 03/12/2022 Kuppammal 2902012WL0058171 Kuppammal 00176 IDIB000P096 840 840 Processed 09/12/2022 026442634 Kuppammal ()
11 KADAMBATHUR TN-02-012-036-003/793-A
(Thirupandiyur) 		2902012000NRG23031220222353430 03/12/2022 Soundari 2902012WL0058173 Soundari 00176 IDIB000P096 630 630 Processed 09/12/2022 026442634 Soundari ()
12 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23031220222353425 03/12/2022 S.Saroja 2902012WL0058173 S.Saroja 00176 IDIB000P096 1050 1050 Rejected 13/12/2022 026442634 No Such Account
13 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23031220222353426 03/12/2022 S.Saroja 2902012WL0058173 S.Saroja 00176 IDIB000P096 1050 1050 Rejected 13/12/2022 026442634 No Such Account
14 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23031220222353427 03/12/2022 S.Saroja 2902012WL0058173 S.Saroja 00176 IDIB000P096 1050 1050 Rejected 13/12/2022 026442634 No Such Account
15 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23031220222353428 03/12/2022 S.Saroja 2902012WL0058173 S.Saroja 00176 IDIB000P096 1260 1260 Rejected 13/12/2022 026442634 No Such Account
16 KADAMBATHUR TN-02-012-036-036/289-A
(Thirupandiyur) 		2902012000NRG23031220222353429 03/12/2022 S.Saroja 2902012WL0058173 S.Saroja 00176 IDIB000P096 840 840 Rejected 13/12/2022 026442634 No Such Account
17 KADAMBATHUR TN-02-012-036-036/404-A
(Thirupandiyur) 		2902012000NRG23031220222353431 03/12/2022 Perundevi 2902012WL0058173 Perundevi 00176 IDIB000P096 1050 1050 Processed 09/12/2022 026442634 Perundevi ()
18 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23031220222353423 03/12/2022 Prema 2902012WL0058172 Prema 00176 IDIB000P096 840 840 Processed 09/12/2022 026442634 Prema ()
19 KADAMBATHUR TN-02-012-042-042/422-a
(Voyalur) 		2902012000NRG23031220222353424 03/12/2022 Prema 2902012WL0058172 Prema 00176 IDIB000P096 1050 1050 Processed 09/12/2022 026442634 Prema ()
SubTotal 12810 12810
20 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23031220222353134 03/12/2022 EGATHA 2902012WL0058152 EGATHA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442634 EGATHA ()
21 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23031220222353135 03/12/2022 EGATHA 2902012WL0058152 EGATHA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442634 EGATHA ()
22 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23031220222353136 03/12/2022 EGATHA 2902012WL0058152 EGATHA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442634 EGATHA ()
23 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23031220222353137 03/12/2022 EGATHA 2902012WL0058152 EGATHA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442634 EGATHA ()
24 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23031220222353138 03/12/2022 EGATHA 2902012WL0058152 EGATHA 00177 IOBA0000577 630 630 Processed 09/12/2022 026442634 EGATHA ()
25 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23031220222353287 03/12/2022 Saraswathi 2902012WL0058156 Saraswathi 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 Saraswathi ()
26 KADAMBATHUR TN-02-012-013-013/53-A
(Keelnallattur) 		2902012000NRG23031220222353401 03/12/2022 Hemavathi 2902012WL0058163 Hemavathi 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 Hemavathi ()
27 KADAMBATHUR TN-02-012-019-019/197-A
(Melnallathur) 		2902012000NRG23031220222353408 03/12/2022 V.LATHA 2902012WL0058166 V.LATHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 V.LATHA ()
28 KADAMBATHUR TN-02-012-019-019/197-A
(Melnallathur) 		2902012000NRG23031220222353410 03/12/2022 V.LATHA 2902012WL0058166 V.LATHA 00177 IOBA0000577 420 420 Processed 09/12/2022 026442634 V.LATHA ()
29 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353411 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 SHANTHI ()
30 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353412 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 1260 1260 Processed 09/12/2022 026442634 SHANTHI ()
31 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353413 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 1260 1260 Processed 09/12/2022 026442634 SHANTHI ()
32 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353415 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 1050 1050 Processed 09/12/2022 026442634 SHANTHI ()
33 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353409 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 SHANTHI ()
34 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353405 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 SHANTHI ()
35 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353406 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 630 630 Processed 09/12/2022 026442634 SHANTHI ()
36 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23031220222353407 03/12/2022 SHANTHI 2902012WL0058166 SHANTHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 SHANTHI ()
37 KADAMBATHUR TN-02-012-019-019/313-A
(Melnallathur) 		2902012000NRG23031220222353414 03/12/2022 RENUKA C 2902012WL0058166 RENUKA C 00177 IOBA0000577 1050 1050 Rejected 13/12/2022 026442634 Account closed
38 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23031220222353417 03/12/2022 SARASU P 2902012WL0058168 SARASU P 00177 IOBA0000577 420 420 Processed 09/12/2022 026442634 SARASU P ()
39 KADAMBATHUR TN-02-012-028-028/596-A
(Polivakkam) 		2902012000NRG23031220222353418 03/12/2022 SARASU P 2902012WL0058168 SARASU P 00177 IOBA0000577 840 840 Processed 09/12/2022 026442634 SARASU P ()
SubTotal 15120 15120
40 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23031220222353133 03/12/2022 LALLY 2902012WL0058151 LALLY 00462 UCBA0000517 1050 1050 Processed 09/12/2022 026442634 LALLY ()
SubTotal 1050 1050
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_031222FTO_1229769 Indian Bank IDIB000K002 KADAMBATTUR 1050
2 KADAMBATHUR TN2902012_031222FTO_1229769 Indian Bank IDIB000M119 MAPPEDU 3360
3 KADAMBATHUR TN2902012_031222FTO_1229769 Indian Bank IDIB000P096 PUDUPET 12810
4 KADAMBATHUR TN2902012_031222FTO_1229769 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15120
5 KADAMBATHUR TN2902012_031222FTO_1229769 UCO BANK UCBA0000517 PERAMBAKKAM 1050

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