Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_22576
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-02-012-014-014/139-A
(Kondancheri) 		2902012000NRG22010420223163387 04/04/2022 SILUVAIMANI 2902012WL073034 SILUVAIMANI 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 SILUVAIMANI ()
2 KADAMBATHUR TN-02-012-014-014/264-A
(Kondancheri) 		2902012000NRG22010420223163411 04/04/2022 A GNANAMANI 2902012WL073034 A GNANAMANI 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 A GNANAMANI ()
3 KADAMBATHUR TN-02-012-014-014/346-A
(Kondancheri) 		2902012000NRG22010420223163421 04/04/2022 MARGRAT 2902012WL073034 MARGRAT 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520398 MARGRAT ()
4 KADAMBATHUR TN-02-012-014-014/378-a
(Kondancheri) 		2902012000NRG22010420223163424 04/04/2022 S. DHANAVALLI 2902012WL073034 S. DHANAVALLI 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 S. DHANAVALLI ()
5 KADAMBATHUR TN-02-012-014-014/449-A
(Kondancheri) 		2902012000NRG22010420223163434 04/04/2022 M NAVANEETHAM 2902012WL073034 M NAVANEETHAM 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520398 M NAVANEETHAM ()
6 KADAMBATHUR TN-02-012-014-014/546-A
(Kondancheri) 		2902012000NRG22010420223163439 04/04/2022 Ramani 2902012WL073034 Ramani 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520398 Ramani ()
7 KADAMBATHUR TN-02-012-014-014/90-A
(Kondancheri) 		2902012000NRG22010420223163445 04/04/2022 Samadanam 2902012WL073034 Samadanam 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Samadanam ()
8 KADAMBATHUR TN-02-012-014-014/95-A
(Kondancheri) 		2902012000NRG22010420223163446 04/04/2022 Marthal 2902012WL073034 Marthal 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Marthal ()
9 KADAMBATHUR TN-02-012-014-015/543-A
(Kondancheri) 		2902012000NRG22010420223163450 04/04/2022 Egoniya 2902012WL073034 Egoniya 00176 IDIB000M119 200 200 Processed 05/05/2022 020520398 Egoniya ()
10 KADAMBATHUR TN-02-012-014-015/561-A
(Kondancheri) 		2902012000NRG22010420223163451 04/04/2022 Pramila 2902012WL073034 Pramila 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Pramila ()
11 KADAMBATHUR TN-02-012-014-015/563-A
(Kondancheri) 		2902012000NRG22010420223163452 04/04/2022 Lalli 2902012WL073034 Lalli 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520398 Lalli ()
12 KADAMBATHUR TN-02-012-014-015/568-A
(Kondancheri) 		2902012000NRG22010420223163453 04/04/2022 Ammu 2902012WL073034 Ammu 00176 IDIB000M119 400 400 Processed 05/05/2022 020520398 Ammu ()
13 KADAMBATHUR TN-02-012-014-015/569-A
(Kondancheri) 		2902012000NRG22010420223163454 04/04/2022 Selvi 2902012WL073034 Selvi 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520398 Selvi ()
14 KADAMBATHUR TN-02-012-014-015/570-A
(Kondancheri) 		2902012000NRG22010420223163455 04/04/2022 Jayakumari 2902012WL073034 Jayakumari 00176 IDIB000M119 200 200 Processed 05/05/2022 020520398 Jayakumari ()
15 KADAMBATHUR TN-02-012-014-015/575-A
(Kondancheri) 		2902012000NRG22010420223163456 04/04/2022 Pirithima 2902012WL073034 Pirithima 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Pirithima ()
16 KADAMBATHUR TN-02-012-014-015/577-A
(Kondancheri) 		2902012000NRG22010420223163457 04/04/2022 Nagomi 2902012WL073034 Nagomi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Nagomi ()
17 KADAMBATHUR TN-02-012-014-015/580-A
(Kondancheri) 		2902012000NRG22010420223163458 04/04/2022 Bakkiyalakshmi 2902012WL073034 Bakkiyalakshmi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Bakkiyalakshmi ()
18 KADAMBATHUR TN-02-012-014-015/588-A
(Kondancheri) 		2902012000NRG22010420223163459 04/04/2022 Shalini 2902012WL073034 Shalini 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Shalini ()
19 KADAMBATHUR TN-02-012-014-015/590-A
(Kondancheri) 		2902012000NRG22010420223163460 04/04/2022 Khristi 2902012WL073034 Khristi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Khristi ()
20 KADAMBATHUR TN-02-012-014-015/592-A
(Kondancheri) 		2902012000NRG22010420223163461 04/04/2022 Velankanni 2902012WL073034 Velankanni 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Velankanni ()
21 KADAMBATHUR TN-02-012-014-015/599-A
(Kondancheri) 		2902012000NRG22010420223163462 04/04/2022 Malathi 2902012WL073034 Malathi 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Malathi ()
22 KADAMBATHUR TN-02-012-014-015/603-A
(Kondancheri) 		2902012000NRG22010420223163463 04/04/2022 Sowmiya 2902012WL073034 Sowmiya 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Sowmiya ()
23 KADAMBATHUR TN-02-012-014-015/618-A
(Kondancheri) 		2902012000NRG22010420223163464 04/04/2022 Leena 2902012WL073034 Leena 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Leena ()
SubTotal 23800 23800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_22576 Indian Bank IDIB000M119 Mappedu 23800

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