Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_825784
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-02-012-001-001/503-A
(Adigathur) 		2902012000NRG23020920221511376 03/09/2022 SELVI 2902012WL037375 SELVI 00176 IDIB000M192 840 840 Processed 14/10/2022 035858191 SELVI ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23020920221511402 03/09/2022 MEENA 2902012WL037375 MEENA 00176 IDIB000M310 630 630 Processed 14/10/2022 035858191 MEENA ()
SubTotal 630 630
3 KADAMBATHUR TN-02-012-001-001/284-a
(Adigathur) 		2902012000NRG23020920221511330 03/09/2022 P LAKSHMI 2902012WL037375 P LAKSHMI 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 P LAKSHMI ()
4 KADAMBATHUR TN-02-012-001-001/296-a
(Adigathur) 		2902012000NRG23020920221511336 03/09/2022 MANJULA 2902012WL037375 MANJULA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 MANJULA ()
5 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23020920221511345 03/09/2022 SELLAN 2902012WL037375 SELLAN 00177 IOBA0000577 843 843 Processed 14/10/2022 035858191 SELLAN ()
6 KADAMBATHUR TN-02-012-001-001/318-a
(Adigathur) 		2902012000NRG23020920221511347 03/09/2022 rani 2902012WL037375 rani 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 rani ()
7 KADAMBATHUR TN-02-012-001-001/339-a
(Adigathur) 		2902012000NRG23020920221511359 03/09/2022 DHANALAKSHMI 2902012WL037375 DHANALAKSHMI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 DHANALAKSHMI ()
8 KADAMBATHUR TN-02-012-001-001/480-A
(Adigathur) 		2902012000NRG23020920221511374 03/09/2022 Balaraman 2902012WL037375 Balaraman 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 Balaraman ()
9 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23020920221511384 03/09/2022 TAMILSELVI 2902012WL037375 TAMILSELVI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 TAMILSELVI ()
10 KADAMBATHUR TN-02-012-001-001/617-A
(Adigathur) 		2902012000NRG23020920221511385 03/09/2022 Elumalai 2902012WL037375 Elumalai 00177 IOBA0000577 1124 1124 Processed 14/10/2022 035858191 Elumalai ()
11 KADAMBATHUR TN-02-012-001-001/640-A
(Adigathur) 		2902012000NRG23020920221511386 03/09/2022 A DEEPA 2902012WL037375 A DEEPA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 A DEEPA ()
12 KADAMBATHUR TN-02-012-001-001/653-A
(Adigathur) 		2902012000NRG23020920221511387 03/09/2022 MADHAN 2902012WL037375 MADHAN 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 MADHAN ()
13 KADAMBATHUR TN-02-012-001-001/654-A
(Adigathur) 		2902012000NRG23020920221511388 03/09/2022 SARALA 2902012WL037375 SARALA 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 SARALA ()
14 KADAMBATHUR TN-02-012-001-001/662-A
(Adigathur) 		2902012000NRG23020920221511389 03/09/2022 KOMATHI 2902012WL037375 KOMATHI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 KOMATHI ()
15 KADAMBATHUR TN-02-012-001-001/672-A
(Adigathur) 		2902012000NRG23020920221511390 03/09/2022 VANITHA 2902012WL037375 VANITHA 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 VANITHA ()
16 KADAMBATHUR TN-02-012-001-001/673-A
(Adigathur) 		2902012000NRG23020920221511391 03/09/2022 KAVERI 2902012WL037375 KAVERI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 KAVERI ()
17 KADAMBATHUR TN-02-012-001-001/675-A
(Adigathur) 		2902012000NRG23020920221511392 03/09/2022 SASIKALADEVI 2902012WL037375 SASIKALADEVI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 SASIKALADEVI ()
18 KADAMBATHUR TN-02-012-001-001/676-A
(Adigathur) 		2902012000NRG23020920221511393 03/09/2022 NAVANEETHAM 2902012WL037375 NAVANEETHAM 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 NAVANEETHAM ()
19 KADAMBATHUR TN-02-012-001-001/682-A
(Adigathur) 		2902012000NRG23020920221511394 03/09/2022 THARABAI 2902012WL037375 THARABAI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 THARABAI ()
20 KADAMBATHUR TN-02-012-001-001/687-A
(Adigathur) 		2902012000NRG23020920221511395 03/09/2022 R.KALYANI 2902012WL037375 R.KALYANI 00177 IOBA0000577 210 210 Processed 14/10/2022 035858191 R.KALYANI ()
21 KADAMBATHUR TN-02-012-001-001/689-A
(Adigathur) 		2902012000NRG23020920221511396 03/09/2022 P.GOMATHI 2902012WL037375 P.GOMATHI 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 P.GOMATHI ()
22 KADAMBATHUR TN-02-012-001-001/691-A
(Adigathur) 		2902012000NRG23020920221511397 03/09/2022 S.SELVI 2902012WL037375 S.SELVI 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 S.SELVI ()
23 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23020920221511398 03/09/2022 VANITHA 2902012WL037375 VANITHA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 VANITHA ()
24 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23020920221511399 03/09/2022 DIVYA 2902012WL037375 DIVYA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 DIVYA ()
25 KADAMBATHUR TN-02-012-001-002/627-A
(Adigathur) 		2902012000NRG23020920221511400 03/09/2022 JAMUNA 2902012WL037375 JAMUNA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 JAMUNA ()
26 KADAMBATHUR TN-02-012-001-002/666-A
(Adigathur) 		2902012000NRG23020920221511401 03/09/2022 vadanayaki 2902012WL037375 vadanayaki 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 vadanayaki ()
SubTotal 18347 18347
27 KADAMBATHUR TN-02-012-001-001/314-a
(Adigathur) 		2902012000NRG23020920221511346 03/09/2022 S PREMA 2902012WL037375 S PREMA 00354 PUNB0158710 630 630 Processed 14/10/2022 035858191 S PREMA ()
SubTotal 630 630
Total 20447 20447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_825784 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 840
2 KADAMBATHUR TN2902012_030922FTO_825784 Indian Bank IDIB000M310 MANAVALA NAGAR 630
3 KADAMBATHUR TN2902012_030922FTO_825784 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 17927
4 KADAMBATHUR TN2902012_030922FTO_825784 Indian Overseas Bank IOBA0000577 Manavalanagar 420
5 KADAMBATHUR TN2902012_030922FTO_825784 Punjab National Bank PUNB0158710 Tiruvallur 630

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