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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022FTO_1034738
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-02-012-007-002/1557-A
(Kadambathur) 		2902012000NRG23181020221945904 19/10/2022 E.SAGUNTHALA 2902012WL047736 E.SAGUNTHALA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 E.SAGUNTHALA ()
2 KADAMBATHUR TN-02-012-007-002/1566-A
(Kadambathur) 		2902012000NRG23181020221945905 19/10/2022 SHANTHI 2902012WL047736 SHANTHI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 SHANTHI ()
3 KADAMBATHUR TN-02-012-007-002/1894-A
(Kadambathur) 		2902012000NRG23181020221945913 19/10/2022 RAJESHWARI 2902012WL047736 RAJESHWARI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 RAJESHWARI ()
4 KADAMBATHUR TN-02-012-007-002/1898-A
(Kadambathur) 		2902012000NRG23181020221945914 19/10/2022 SAVITHRI 2902012WL047736 SAVITHRI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 SAVITHRI ()
5 KADAMBATHUR TN-02-012-007-002/1899-A
(Kadambathur) 		2902012000NRG23181020221945915 19/10/2022 GOWRI 2902012WL047736 GOWRI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 GOWRI ()
6 KADAMBATHUR TN-02-012-007-002/1917-A
(Kadambathur) 		2902012000NRG23181020221945917 19/10/2022 VIJAYALAKSHMI 2902012WL047736 VIJAYALAKSHMI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 VIJAYALAKSHMI ()
7 KADAMBATHUR TN-02-012-007-002/1932
(Kadambathur) 		2902012000NRG23181020221945918 19/10/2022 KAMALA 2902012WL047736 KAMALA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 KAMALA ()
8 KADAMBATHUR TN-02-012-007-002/1940-A
(Kadambathur) 		2902012000NRG23181020221945919 19/10/2022 Vijaylakshmi 2902012WL047736 Vijaylakshmi 00176 IDIB000K002 1405 1405 Processed 27/10/2022 008995963 Vijaylakshmi ()
9 KADAMBATHUR TN-02-012-007-007/1239-A
(Kadambathur) 		2902012000NRG23181020221945923 19/10/2022 CHELLAMMAL 2902012WL047736 CHELLAMMAL 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 CHELLAMMAL ()
10 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23181020221945927 19/10/2022 KASI 2902012WL047736 KASI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 KASI ()
11 KADAMBATHUR TN-02-012-007-007/1850-A
(Kadambathur) 		2902012000NRG23181020221945928 19/10/2022 MUNIAMMAL 2902012WL047736 MUNIAMMAL 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 MUNIAMMAL ()
12 KADAMBATHUR TN-02-012-007-007/27-A
(Kadambathur) 		2902012000NRG23181020221945932 19/10/2022 C.VALLI 2902012WL047736 C.VALLI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 C.VALLI ()
13 KADAMBATHUR TN-02-012-007-007/275-A
(Kadambathur) 		2902012000NRG23181020221945933 19/10/2022 RANGANAYAGI 2902012WL047736 RANGANAYAGI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 RANGANAYAGI ()
14 KADAMBATHUR TN-02-012-007-007/393-A
(Kadambathur) 		2902012000NRG23181020221945936 19/10/2022 Guna 2902012WL047736 Guna 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Guna ()
15 KADAMBATHUR TN-02-012-007-007/399-A
(Kadambathur) 		2902012000NRG23181020221945937 19/10/2022 VIJAYAKUMAR 2902012WL047736 VIJAYAKUMAR 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 VIJAYAKUMAR ()
16 KADAMBATHUR TN-02-012-007-007/419-A
(Kadambathur) 		2902012000NRG23181020221945942 19/10/2022 KASTHURI 2902012WL047736 KASTHURI 00176 IDIB000K002 630 630 Processed 27/10/2022 008995963 KASTHURI ()
17 KADAMBATHUR TN-02-012-007-007/530-A
(Kadambathur) 		2902012000NRG23181020221945951 19/10/2022 VAIDEGI 2902012WL047736 VAIDEGI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 VAIDEGI ()
18 KADAMBATHUR TN-02-012-007-009/1702-A
(Kadambathur) 		2902012000NRG23181020221945970 19/10/2022 Chellammal 2902012WL047736 Chellammal 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Chellammal ()
19 KADAMBATHUR TN-02-012-007-010/1786-A
(Kadambathur) 		2902012000NRG23181020221945975 19/10/2022 Seetha 2902012WL047736 Seetha 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Seetha ()
20 KADAMBATHUR TN-02-012-007-010/1864-A
(Kadambathur) 		2902012000NRG23181020221945976 19/10/2022 RAMBAI S 2902012WL047736 RAMBAI S 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 RAMBAI S ()
21 KADAMBATHUR TN-02-012-007-010/1876-A
(Kadambathur) 		2902012000NRG23181020221945977 19/10/2022 MONIKA 2902012WL047736 MONIKA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 MONIKA ()
22 KADAMBATHUR TN-02-012-007-014/1926-A
(Kadambathur) 		2902012000NRG23181020221945979 19/10/2022 Kanniyammal 2902012WL047736 Kanniyammal 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Kanniyammal ()
SubTotal 22405 22405
23 KADAMBATHUR TN-02-012-007-002/146-A
(Kadambathur) 		2902012000NRG23181020221945903 19/10/2022 MEENA 2902012WL047736 MEENA 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 MEENA ()
24 KADAMBATHUR TN-02-012-007-009/402-A
(Kadambathur) 		2902012000NRG23181020221945972 19/10/2022 KANNAIAMMAL 2902012WL047736 KANNAIAMMAL 00176 IDIB000P096 1050 1050 Processed 27/10/2022 008995963 KANNAIAMMAL ()
SubTotal 2100 2100
Total 24505 24505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022FTO_1034738 Indian Bank IDIB000K002 Kadambathur 2100
2 KADAMBATHUR TN2902012_191022FTO_1034738 Indian Bank IDIB000K002 KADAMBATTUR 20305
3 KADAMBATHUR TN2902012_191022FTO_1034738 Indian Bank IDIB000P096 PUDUPET 2100

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