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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54126
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-02-012-027-027/330-A
(Pudumavilangai) 		2902012000NRG23090420220013952 09/04/2022 Sumathi 2902012WL000420 Sumathi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Sumathi ()
2 KADAMBATHUR TN-02-012-027-027/446-A
(Pudumavilangai) 		2902012000NRG23090420220013953 09/04/2022 Gowri 2902012WL000420 Gowri 00176 IDIB000K002 200 200 Processed 04/05/2022 036264217 Gowri ()
3 KADAMBATHUR TN-02-012-027-027/50-A
(Pudumavilangai) 		2902012000NRG23090420220013968 09/04/2022 Prasanna 2902012WL000420 Prasanna 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Prasanna ()
4 KADAMBATHUR TN-02-012-027-027/53-A
(Pudumavilangai) 		2902012000NRG23090420220013972 09/04/2022 Jamuna 2902012WL000420 Jamuna 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Jamuna ()
5 KADAMBATHUR TN-02-012-027-027/789-A
(Pudumavilangai) 		2902012000NRG23090420220013978 09/04/2022 Kuppammal 2902012WL000420 Kuppammal 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Kuppammal ()
6 KADAMBATHUR TN-02-012-027-028/1192-A
(Pudumavilangai) 		2902012000NRG23090420220013979 09/04/2022 Bathma 2902012WL000420 Bathma 00176 IDIB000K002 600 600 Processed 04/05/2022 036264217 Bathma ()
7 KADAMBATHUR TN-02-012-027-029/1075-A
(Pudumavilangai) 		2902012000NRG23090420220013981 09/04/2022 Velanganni 2902012WL000420 Velanganni 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Velanganni ()
8 KADAMBATHUR TN-02-012-027-029/1077-A
(Pudumavilangai) 		2902012000NRG23090420220013982 09/04/2022 gayathiri 2902012WL000420 gayathiri 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 gayathiri ()
9 KADAMBATHUR TN-02-012-027-029/1111-A
(Pudumavilangai) 		2902012000NRG23090420220013983 09/04/2022 Saritha 2902012WL000420 Saritha 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Saritha ()
10 KADAMBATHUR TN-02-012-027-029/811-A
(Pudumavilangai) 		2902012000NRG23090420220013984 09/04/2022 Murugammal 2902012WL000420 Murugammal 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Murugammal ()
11 KADAMBATHUR TN-02-012-027-030/1148-A
(Pudumavilangai) 		2902012000NRG23090420220013992 09/04/2022 Nandhini 2902012WL000420 Nandhini 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Nandhini ()
12 KADAMBATHUR TN-02-012-027-031/1129-A
(Pudumavilangai) 		2902012000NRG23090420220014000 09/04/2022 Magalakshmi 2902012WL000420 Magalakshmi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Magalakshmi ()
SubTotal 8800 8800
13 KADAMBATHUR TN-02-012-027-027/487-A
(Pudumavilangai) 		2902012000NRG23090420220013964 09/04/2022 Mythili 2902012WL000420 Mythili 00462 UCBA0000517 600 600 Processed 04/05/2022 036264217 Mythili ()
SubTotal 600 600
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_090422FTO_54126 Indian Bank IDIB000K002 Kadambathur 200
2 KADAMBATHUR TN2902012_090422FTO_54126 Indian Bank IDIB000K002 KADAMBATTUR 8600
3 KADAMBATHUR TN2902012_090422FTO_54126 UCO BANK UCBA0000517 PERAMBAKKAM 600

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