Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150522FTO_206783
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-02-012-003-003/718
(Egattur) 		2902012000NRG23150520220282832 15/05/2022 Vaniha 2902012WL007816 Vaniha 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015437983 Vaniha ()
2 KADAMBATHUR TN-02-012-003-003/788-A
(Egattur) 		2902012000NRG23150520220282839 15/05/2022 KAMATCHI K 2902012WL007816 KAMATCHI K 00176 IDIB000K002 1230 1230 Processed 27/05/2022 015437983 KAMATCHI K ()
SubTotal 2460 2460
3 KADAMBATHUR TN-02-012-003-003/787
(Egattur) 		2902012000NRG23150520220282838 15/05/2022 S BAVANI 2902012WL007816 S BAVANI 00176 IDIB000M192 1230 1230 Processed 27/05/2022 015437983 S BAVANI ()
SubTotal 1230 1230
4 KADAMBATHUR TN-02-012-003-003/251-A
(Egattur) 		2902012000NRG23150520220282814 15/05/2022 MALLIKA 2902012WL007816 MALLIKA 00177 IOBA0000577 410 410 Processed 28/05/2022 015437983 MALLIKA ()
5 KADAMBATHUR TN-02-012-003-003/346-a
(Egattur) 		2902012000NRG23150520220282821 15/05/2022 Usha 2902012WL007816 Usha 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015437983 Usha ()
6 KADAMBATHUR TN-02-012-003-003/728-A
(Egattur) 		2902012000NRG23150520220282833 15/05/2022 CHITRA 2902012WL007816 CHITRA 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015437983 CHITRA ()
7 KADAMBATHUR TN-02-012-003-003/742-A
(Egattur) 		2902012000NRG23150520220282834 15/05/2022 kanniammal 2902012WL007816 kanniammal 00177 IOBA0000577 820 820 Processed 28/05/2022 015437983 kanniammal ()
8 KADAMBATHUR TN-02-012-003-003/745-A
(Egattur) 		2902012000NRG23150520220282835 15/05/2022 SUMATHI 2902012WL007816 SUMATHI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015437983 SUMATHI ()
9 KADAMBATHUR TN-02-012-003-003/760-A
(Egattur) 		2902012000NRG23150520220282836 15/05/2022 Devi 2902012WL007816 Devi 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015437983 Devi ()
10 KADAMBATHUR TN-02-012-003-003/762-A
(Egattur) 		2902012000NRG23150520220282837 15/05/2022 Malini 2902012WL007816 Malini 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015437983 Malini ()
11 KADAMBATHUR TN-02-012-003-003/790-A
(Egattur) 		2902012000NRG23150520220282840 15/05/2022 M NITHYA 2902012WL007816 M NITHYA 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015437983 M NITHYA ()
SubTotal 8200 8200
Total 11890 11890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150522FTO_206783 Indian Bank IDIB000K002 KADAMBATTUR 2460
2 KADAMBATHUR TN2902012_150522FTO_206783 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1230
3 KADAMBATHUR TN2902012_150522FTO_206783 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6970
4 KADAMBATHUR TN2902012_150522FTO_206783 Indian Overseas Bank IOBA0000577 Manavalanagar 1230

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