Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270223APB_FTO_1595133
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-02-012-004-004/122-A
(Erayamangalam) 		2902012000NRG23240220232860152 27/02/2023 VALLI 2902012WL070466 VALLI 00176 IDIB000M119 690 690 Processed 02/04/2023 005717464 VALLI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-004-004/127-A
(Erayamangalam) 		2902012000NRG23240220232860153 27/02/2023 J.PREMA 2902012WL070466 J.PREMA 00176 IDIB000M119 690 690 Processed 02/04/2023 005717464 J.PREMA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-004-004/13-A
(Erayamangalam) 		2902012000NRG23240220232860154 27/02/2023 andal 2902012WL070466 andal 00176 IDIB000M119 230 230 Processed 02/04/2023 005717464 andal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-004/156-A
(Erayamangalam) 		2902012000NRG23240220232860155 27/02/2023 Easu 2902012WL070466 Easu 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005717464 Easu INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-004-004/18-A
(Erayamangalam) 		2902012000NRG23240220232860156 27/02/2023 USHA 2902012WL070466 USHA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005717464 USHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-004-004/182-A
(Erayamangalam) 		2902012000NRG23240220232860157 27/02/2023 SUBHULAKSHMI 2902012WL070466 SUBHULAKSHMI 00176 IDIB000M119 920 920 Processed 02/04/2023 005717464 SUBHULAKSHMI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-004-004/223-A
(Erayamangalam) 		2902012000NRG23240220232860158 27/02/2023 JOTHI 2902012WL070466 JOTHI 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005717464 JOTHI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-004-004/225-A
(Erayamangalam) 		2902012000NRG23240220232860159 27/02/2023 SUGANYA 2902012WL070466 SUGANYA 00176 IDIB000M119 230 230 Processed 02/04/2023 005717464 SUGANYA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23240220232860160 27/02/2023 RAJALAKSHMI 2902012WL070466 RAJALAKSHMI 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005717464 RAJALAKSHMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-004-004/27-A
(Erayamangalam) 		2902012000NRG23240220232860161 27/02/2023 LATHA 2902012WL070466 LATHA 00176 IDIB000M119 920 920 Processed 02/04/2023 005717464 LATHA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-004-004/31-B
(Erayamangalam) 		2902012000NRG23240220232860162 27/02/2023 P.SUDHA 2902012WL070466 P.SUDHA 00176 IDIB000M119 920 920 Processed 02/04/2023 005717464 P.SUDHA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-004-004/34-A
(Erayamangalam) 		2902012000NRG23240220232860163 27/02/2023 PARIMALA 2902012WL070466 PARIMALA 00176 IDIB000M119 230 230 Processed 02/04/2023 005717464 PARIMALA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-004-004/340-A
(Erayamangalam) 		2902012000NRG23240220232860164 27/02/2023 DEVI 2902012WL070466 DEVI 00176 IDIB000M119 690 690 Processed 02/04/2023 005717464 DEVI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-004-004/348-A
(Erayamangalam) 		2902012000NRG23240220232860165 27/02/2023 DEIVANAI 2902012WL070466 DEIVANAI 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005717464 DEIVANAI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-004-004/40-A
(Erayamangalam) 		2902012000NRG23240220232860166 27/02/2023 RAJITHAM 2902012WL070466 RAJITHAM 00176 IDIB000M119 690 690 Processed 02/04/2023 005717464 RAJITHAM INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-004-005/274-A
(Erayamangalam) 		2902012000NRG23240220232860167 27/02/2023 M.SUTHA 2902012WL070466 M.SUTHA 00176 IDIB000M119 1380 1380 Processed 02/04/2023 005717464 M.SUTHA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-004-005/296-A
(Erayamangalam) 		2902012000NRG23240220232860168 27/02/2023 Tamilarasu 2902012WL070466 Tamilarasu 00176 IDIB000M119 690 690 Processed 02/04/2023 005717464 Tamilarasu INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-004-005/300-A
(Erayamangalam) 		2902012000NRG23240220232860169 27/02/2023 Vanitha 2902012WL070466 Vanitha 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005717464 Vanitha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-004-005/318-A
(Erayamangalam) 		2902012000NRG23240220232860170 27/02/2023 TAMILENTHI 2902012WL070466 TAMILENTHI 00176 IDIB000M119 690 690 Processed 02/04/2023 005717464 TAMILENTHI INDIAN BANK(607105)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270223APB_FTO_1595133 Indian Bank IDIB000M119 MAPPEDU 16560

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