Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080722FTO_506831
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) 		2902012000NRG23080720220843632 08/07/2022 CHITRA 2902012WL021966 CHITRA 00048 BKID0008058 1050 1050 Processed 13/07/2022 011326459 CHITRA ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-003-003/718
(Egattur) 		2902012000NRG23080720220843660 08/07/2022 Vaniha 2902012WL021966 Vaniha 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 Vaniha ()
3 KADAMBATHUR TN-02-012-003-003/788-A
(Egattur) 		2902012000NRG23080720220843664 08/07/2022 KAMATCHI K 2902012WL021966 KAMATCHI K 00176 IDIB000K002 840 840 Processed 13/07/2022 011326459 KAMATCHI K ()
4 KADAMBATHUR TN-02-012-003-004/731-A
(Egattur) 		2902012000NRG23080720220843667 08/07/2022 PARKAVI 2902012WL021966 PARKAVI 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 PARKAVI ()
5 KADAMBATHUR TN-02-012-003-004/732-A
(Egattur) 		2902012000NRG23080720220843668 08/07/2022 kanchana 2902012WL021966 kanchana 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 kanchana ()
6 KADAMBATHUR TN-02-012-003-004/738-A
(Egattur) 		2902012000NRG23080720220843671 08/07/2022 HEMALATHA 2902012WL021966 HEMALATHA 00176 IDIB000K002 840 840 Processed 13/07/2022 011326459 HEMALATHA ()
7 KADAMBATHUR TN-02-012-003-004/739-A
(Egattur) 		2902012000NRG23080720220843672 08/07/2022 GIRIJA 2902012WL021966 GIRIJA 00176 IDIB000K002 840 840 Processed 13/07/2022 011326459 GIRIJA ()
8 KADAMBATHUR TN-02-012-003-004/749-A
(Egattur) 		2902012000NRG23080720220843673 08/07/2022 SOWNTHARI 2902012WL021966 SOWNTHARI 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 SOWNTHARI ()
9 KADAMBATHUR TN-02-012-003-004/754-A
(Egattur) 		2902012000NRG23080720220843675 08/07/2022 GOWRI 2902012WL021966 GOWRI 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 GOWRI ()
10 KADAMBATHUR TN-02-012-003-004/755-A
(Egattur) 		2902012000NRG23080720220843676 08/07/2022 MALIKA 2902012WL021966 MALIKA 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 MALIKA ()
11 KADAMBATHUR TN-02-012-003-004/756-A
(Egattur) 		2902012000NRG23080720220843677 08/07/2022 SUSILA 2902012WL021966 SUSILA 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 SUSILA ()
12 KADAMBATHUR TN-02-012-003-004/767-A
(Egattur) 		2902012000NRG23080720220843680 08/07/2022 Dilliyammal 2902012WL021966 Dilliyammal 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 Dilliyammal ()
13 KADAMBATHUR TN-02-012-003-004/768-A
(Egattur) 		2902012000NRG23080720220843681 08/07/2022 narayani 2902012WL021966 narayani 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 narayani ()
14 KADAMBATHUR TN-02-012-003-004/771-A
(Egattur) 		2902012000NRG23080720220843682 08/07/2022 Malliga 2902012WL021966 Malliga 00176 IDIB000K002 210 210 Processed 13/07/2022 011326459 Malliga ()
15 KADAMBATHUR TN-02-012-003-004/772-A
(Egattur) 		2902012000NRG23080720220843683 08/07/2022 Nagabooshanam 2902012WL021966 Nagabooshanam 00176 IDIB000K002 630 630 Processed 13/07/2022 011326459 Nagabooshanam ()
16 KADAMBATHUR TN-02-012-003-004/773-A
(Egattur) 		2902012000NRG23080720220843684 08/07/2022 Thenmozhi 2902012WL021966 Thenmozhi 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 Thenmozhi ()
17 KADAMBATHUR TN-02-012-003-004/774-A
(Egattur) 		2902012000NRG23080720220843685 08/07/2022 Gnanambal B 2902012WL021966 Gnanambal B 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 Gnanambal B ()
18 KADAMBATHUR TN-02-012-003-004/778-A
(Egattur) 		2902012000NRG23080720220843686 08/07/2022 Mageshwari 2902012WL021966 Mageshwari 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 Mageshwari ()
19 KADAMBATHUR TN-02-012-003-004/779-A
(Egattur) 		2902012000NRG23080720220843687 08/07/2022 Vaani 2902012WL021966 Vaani 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 Vaani ()
20 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23080720220843689 08/07/2022 gnanasoundari 2902012WL021966 gnanasoundari 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 gnanasoundari ()
21 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23080720220843688 08/07/2022 Pachaiappan 2902012WL021966 Pachaiappan 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 Pachaiappan ()
SubTotal 21210 21210
22 KADAMBATHUR TN-02-012-003-003/787
(Egattur) 		2902012000NRG23080720220843663 08/07/2022 S BAVANI 2902012WL021966 S BAVANI 00176 IDIB000M192 1260 1260 Processed 13/07/2022 011326459 S BAVANI ()
SubTotal 1260 1260
23 KADAMBATHUR TN-02-012-003-004/751-A
(Egattur) 		2902012000NRG23080720220843674 08/07/2022 NANTHINI 2902012WL021966 NANTHINI 00176 IDIB000T087 1050 1050 Processed 13/07/2022 011326459 NANTHINI ()
SubTotal 1050 1050
24 KADAMBATHUR TN-02-012-003-003/420-a
(Egattur) 		2902012000NRG23080720220843635 08/07/2022 K.MALAR 2902012WL021966 K.MALAR 00177 IOBA0000577 1260 1260 Processed 13/07/2022 011326459 K.MALAR ()
25 KADAMBATHUR TN-02-012-003-003/729-A
(Egattur) 		2902012000NRG23080720220843661 08/07/2022 RUKUMANI 2902012WL021966 RUKUMANI 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326459 RUKUMANI ()
26 KADAMBATHUR TN-02-012-003-003/760-A
(Egattur) 		2902012000NRG23080720220843662 08/07/2022 Devi 2902012WL021966 Devi 00177 IOBA0000577 630 630 Processed 13/07/2022 011326459 Devi ()
27 KADAMBATHUR TN-02-012-003-004/736-A
(Egattur) 		2902012000NRG23080720220843669 08/07/2022 POORNIMA 2902012WL021966 POORNIMA 00177 IOBA0000577 1686 1686 Processed 13/07/2022 011326459 POORNIMA ()
28 KADAMBATHUR TN-02-012-003-004/737-A
(Egattur) 		2902012000NRG23080720220843670 08/07/2022 MUNIAMMAL 2902012WL021966 MUNIAMMAL 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326459 MUNIAMMAL ()
SubTotal 5676 5676
29 KADAMBATHUR TN-02-012-003-003/803-A
(Egattur) 		2902012000NRG23080720220843665 08/07/2022 Selvi 2902012WL021966 Selvi 00177 IOBA0001975 1050 1050 Processed 13/07/2022 011326459 Selvi ()
SubTotal 1050 1050
30 KADAMBATHUR TN-02-012-003-004/757-A
(Egattur) 		2902012000NRG23080720220843678 08/07/2022 INDUMATHI 2902012WL021966 INDUMATHI 00415 SBIN0000937 420 420 Processed 13/07/2022 011326459 INDUMATHI ()
SubTotal 420 420
31 KADAMBATHUR TN-02-012-003-004/766-A
(Egattur) 		2902012000NRG23080720220843679 08/07/2022 Santhakumari 2902012WL021966 Santhakumari 00462 UCBA0002935 1050 1050 Processed 13/07/2022 011326459 Santhakumari ()
SubTotal 1050 1050
Total 32766 32766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080722FTO_506831 Bank of India BKID0008058 TIRUVALLUR 1050
2 KADAMBATHUR TN2902012_080722FTO_506831 Indian Bank IDIB000K002 KADAMBATTUR 21210
3 KADAMBATHUR TN2902012_080722FTO_506831 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1260
4 KADAMBATHUR TN2902012_080722FTO_506831 Indian Bank IDIB000T087 TIRUPACHUR 1050
5 KADAMBATHUR TN2902012_080722FTO_506831 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5676
6 KADAMBATHUR TN2902012_080722FTO_506831 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1050
7 KADAMBATHUR TN2902012_080722FTO_506831 State Bank of India SBIN0000937 TIRUVALLUR 420
8 KADAMBATHUR TN2902012_080722FTO_506831 UCO BANK UCBA0002935 THIRUVALLUR 1050

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