Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140522FTO_203254
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-02-012-025-025/107-A
(Pinjivakkam) 		2902012000NRG23140520220266241 14/05/2022 Uma devi 2902012WL007402 Uma devi 00176 IDIB000K002 1000 1000 Processed 27/05/2022 015437983 Uma devi ()
2 KADAMBATHUR TN-02-012-025-025/194-A
(Pinjivakkam) 		2902012000NRG23140520220266266 14/05/2022 Murgan 2902012WL007402 Murgan 00176 IDIB000K002 800 800 Processed 27/05/2022 015437983 Murgan ()
3 KADAMBATHUR TN-02-012-025-025/199-A
(Pinjivakkam) 		2902012000NRG23140520220266268 14/05/2022 ETTIYAMMAL 2902012WL007402 ETTIYAMMAL 00176 IDIB000K002 1000 1000 Processed 27/05/2022 015437983 ETTIYAMMAL ()
4 KADAMBATHUR TN-02-012-025-025/289-A
(Pinjivakkam) 		2902012000NRG23140520220266276 14/05/2022 Francis 2902012WL007402 Francis 00176 IDIB000K002 400 400 Processed 27/05/2022 015437983 Francis ()
5 KADAMBATHUR TN-02-012-025-025/538-A
(Pinjivakkam) 		2902012000NRG23140520220266285 14/05/2022 Ramya 2902012WL007402 Ramya 00176 IDIB000K002 1000 1000 Processed 27/05/2022 015437983 Ramya ()
6 KADAMBATHUR TN-02-012-025-026/399-A
(Pinjivakkam) 		2902012000NRG23140520220266291 14/05/2022 Mangai 2902012WL007402 Mangai 00176 IDIB000K002 1000 1000 Processed 27/05/2022 015437983 Mangai ()
7 KADAMBATHUR TN-02-012-025-026/491-A
(Pinjivakkam) 		2902012000NRG23140520220266300 14/05/2022 Aswini 2902012WL007402 Aswini 00176 IDIB000K002 600 600 Processed 27/05/2022 015437983 Aswini ()
8 KADAMBATHUR TN-02-012-025-026/547-A
(Pinjivakkam) 		2902012000NRG23140520220266301 14/05/2022 Ranjitham 2902012WL007402 Ranjitham 00176 IDIB000K002 1000 1000 Processed 27/05/2022 015437983 Ranjitham ()
9 KADAMBATHUR TN-02-012-025-027/559-A
(Pinjivakkam) 		2902012000NRG23140520220266303 14/05/2022 Joseph raj 2902012WL007402 Joseph raj 00176 IDIB000K002 200 200 Processed 27/05/2022 015437983 Joseph raj ()
10 KADAMBATHUR TN-02-012-025-027/576-A
(Pinjivakkam) 		2902012000NRG23140520220266304 14/05/2022 Symon 2902012WL007402 Symon 00176 IDIB000K002 400 400 Processed 27/05/2022 015437983 Symon ()
SubTotal 7400 7400
11 KADAMBATHUR TN-02-012-025-025/287-A
(Pinjivakkam) 		2902012000NRG23140520220266275 14/05/2022 Lurdhuswamy Irudhayaraj 2902012WL007402 Lurdhuswamy Irudhayaraj 00176 IDIB000M119 1000 1000 Processed 27/05/2022 015437983 Lurdhuswamy Irudhayaraj ()
SubTotal 1000 1000
12 KADAMBATHUR TN-02-012-025-025/155-A
(Pinjivakkam) 		2902012000NRG23140520220266256 14/05/2022 sampath 2902012WL007402 sampath 00177 IOBA0000577 1000 1000 Processed 28/05/2022 015437983 sampath ()
SubTotal 1000 1000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140522FTO_203254 Indian Bank IDIB000K002 Kadambathur 1000
2 KADAMBATHUR TN2902012_140522FTO_203254 Indian Bank IDIB000K002 KADAMBATTUR 6400
3 KADAMBATHUR TN2902012_140522FTO_203254 Indian Bank IDIB000M119 MAPPEDU 1000
4 KADAMBATHUR TN2902012_140522FTO_203254 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1000

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