Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180722FTO_561266
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-02-012-001-001/652-A
(Adigathur) 		2902012000NRG23150720220925074 18/07/2022 vasantha 2902012WL023973 vasantha 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 vasantha ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-001-001/613-A
(Adigathur) 		2902012000NRG23150720220925068 18/07/2022 SHALINI M 2902012WL023973 SHALINI M 00176 IDIB000M310 840 840 Processed 25/07/2022 014734172 SHALINI M ()
3 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23150720220925097 18/07/2022 MEENA 2902012WL023973 MEENA 00176 IDIB000M310 630 630 Processed 25/07/2022 014734172 MEENA ()
SubTotal 1470 1470
4 KADAMBATHUR TN-02-012-001-002/612-A
(Adigathur) 		2902012000NRG23150720220925092 18/07/2022 SARALA 2902012WL023973 SARALA 00176 IDIB000T018 1260 1260 Processed 25/07/2022 014734172 SARALA ()
SubTotal 1260 1260
5 KADAMBATHUR TN-02-012-001-001/114-A
(Adigathur) 		2902012000NRG23150720220925032 18/07/2022 KISHTAMMAL 2902012WL023973 KISHTAMMAL 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 KISHTAMMAL ()
6 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG23150720220925036 18/07/2022 LAKHSMI 2902012WL023973 LAKHSMI 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 LAKHSMI ()
7 KADAMBATHUR TN-02-012-001-001/153-A
(Adigathur) 		2902012000NRG23150720220925043 18/07/2022 DHANALAKSHMI 2902012WL023973 DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 DHANALAKSHMI ()
8 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23150720220925056 18/07/2022 senjiammal 2902012WL023973 senjiammal 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 senjiammal ()
9 KADAMBATHUR TN-02-012-001-001/359-a
(Adigathur) 		2902012000NRG23150720220925059 18/07/2022 padma 2902012WL023973 padma 00177 IOBA0000577 1050 1050 Processed 25/07/2022 014734172 padma ()
10 KADAMBATHUR TN-02-012-001-001/480-A
(Adigathur) 		2902012000NRG23150720220925063 18/07/2022 Balaraman 2902012WL023973 Balaraman 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 Balaraman ()
11 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG23150720220925066 18/07/2022 V.Lalitha 2902012WL023973 V.Lalitha 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 V.Lalitha ()
12 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23150720220925069 18/07/2022 TAMILSELVI 2902012WL023973 TAMILSELVI 00177 IOBA0000577 210 210 Processed 25/07/2022 014734172 TAMILSELVI ()
13 KADAMBATHUR TN-02-012-001-001/628-A
(Adigathur) 		2902012000NRG23150720220925070 18/07/2022 S AMALA 2902012WL023973 S AMALA 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 S AMALA ()
14 KADAMBATHUR TN-02-012-001-001/630-A
(Adigathur) 		2902012000NRG23150720220925071 18/07/2022 NIRMALA 2902012WL023973 NIRMALA 00177 IOBA0000577 1050 1050 Processed 25/07/2022 014734172 NIRMALA ()
15 KADAMBATHUR TN-02-012-001-001/631-A
(Adigathur) 		2902012000NRG23150720220925072 18/07/2022 SOWMIYA 2902012WL023973 SOWMIYA 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 SOWMIYA ()
16 KADAMBATHUR TN-02-012-001-001/639-A
(Adigathur) 		2902012000NRG23150720220925073 18/07/2022 Dhanalakshmi 2902012WL023973 Dhanalakshmi 00177 IOBA0000577 840 840 Processed 25/07/2022 014734172 Dhanalakshmi ()
17 KADAMBATHUR TN-02-012-001-001/654-A
(Adigathur) 		2902012000NRG23150720220925075 18/07/2022 SARALA 2902012WL023973 SARALA 00177 IOBA0000577 1050 1050 Processed 25/07/2022 014734172 SARALA ()
18 KADAMBATHUR TN-02-012-001-001/661-A
(Adigathur) 		2902012000NRG23150720220925076 18/07/2022 MAHESWARI 2902012WL023973 MAHESWARI 00177 IOBA0000577 630 630 Processed 25/07/2022 014734172 MAHESWARI ()
19 KADAMBATHUR TN-02-012-001-001/662-A
(Adigathur) 		2902012000NRG23150720220925077 18/07/2022 KOMATHI 2902012WL023973 KOMATHI 00177 IOBA0000577 840 840 Processed 25/07/2022 014734172 KOMATHI ()
20 KADAMBATHUR TN-02-012-001-001/672-A
(Adigathur) 		2902012000NRG23150720220925078 18/07/2022 VANITHA 2902012WL023973 VANITHA 00177 IOBA0000577 630 630 Processed 25/07/2022 014734172 VANITHA ()
21 KADAMBATHUR TN-02-012-001-001/675-A
(Adigathur) 		2902012000NRG23150720220925079 18/07/2022 SASIKALADEVI 2902012WL023973 SASIKALADEVI 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 SASIKALADEVI ()
22 KADAMBATHUR TN-02-012-001-001/676-A
(Adigathur) 		2902012000NRG23150720220925080 18/07/2022 NAVANEETHAM 2902012WL023973 NAVANEETHAM 00177 IOBA0000577 840 840 Processed 25/07/2022 014734172 NAVANEETHAM ()
23 KADAMBATHUR TN-02-012-001-001/682-A
(Adigathur) 		2902012000NRG23150720220925081 18/07/2022 THARABAI 2902012WL023973 THARABAI 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 THARABAI ()
24 KADAMBATHUR TN-02-012-001-001/687-A
(Adigathur) 		2902012000NRG23150720220925082 18/07/2022 R.KALYANI 2902012WL023973 R.KALYANI 00177 IOBA0000577 840 840 Processed 25/07/2022 014734172 R.KALYANI ()
25 KADAMBATHUR TN-02-012-001-001/689-A
(Adigathur) 		2902012000NRG23150720220925083 18/07/2022 P.GOMATHI 2902012WL023973 P.GOMATHI 00177 IOBA0000577 1050 1050 Processed 25/07/2022 014734172 P.GOMATHI ()
26 KADAMBATHUR TN-02-012-001-001/691-A
(Adigathur) 		2902012000NRG23150720220925084 18/07/2022 S.SELVI 2902012WL023973 S.SELVI 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 S.SELVI ()
27 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23150720220925086 18/07/2022 REKHA 2902012WL023973 REKHA 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 REKHA ()
28 KADAMBATHUR TN-02-012-001-002/620-A
(Adigathur) 		2902012000NRG23150720220925093 18/07/2022 M KALPANA 2902012WL023973 M KALPANA 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 M KALPANA ()
29 KADAMBATHUR TN-02-012-001-002/666-A
(Adigathur) 		2902012000NRG23150720220925094 18/07/2022 vadanayaki 2902012WL023973 vadanayaki 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 vadanayaki ()
30 KADAMBATHUR TN-02-012-001-004/441-A
(Adigathur) 		2902012000NRG23150720220925098 18/07/2022 SARASA 2902012WL023973 SARASA 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 SARASA ()
31 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG23150720220925099 18/07/2022 SARALADEVI 2902012WL023973 SARALADEVI 00177 IOBA0000577 1260 1260 Processed 25/07/2022 014734172 SARALADEVI ()
32 KADAMBATHUR TN-02-012-001-004/594-A
(Adigathur) 		2902012000NRG23150720220925101 18/07/2022 R MALATHI 2902012WL023973 R MALATHI 00177 IOBA0000577 210 210 Processed 25/07/2022 014734172 R MALATHI ()
33 KADAMBATHUR TN-02-012-001-005/552-A
(Adigathur) 		2902012000NRG23150720220925105 18/07/2022 kokila 2902012WL023973 kokila 00177 IOBA0000577 1050 1050 Processed 25/07/2022 014734172 kokila ()
SubTotal 30450 30450
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180722FTO_561266 Indian Bank IDIB000K002 KADAMBATTUR 1260
2 KADAMBATHUR TN2902012_180722FTO_561266 Indian Bank IDIB000M310 MANAVALA NAGAR 1470
3 KADAMBATHUR TN2902012_180722FTO_561266 Indian Bank IDIB000T018 TIRUNINRAVUR 1260
4 KADAMBATHUR TN2902012_180722FTO_561266 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 26880
5 KADAMBATHUR TN2902012_180722FTO_561266 Indian Overseas Bank IOBA0000577 Manavalanagar 3570

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