Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1235478
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-02-012-002-002/516-A
(Chitrambakkam) 		2902012000NRG23021220222347934 05/12/2022 N SIVAPATHAM 2902012WL057993 N SIVAPATHAM 00177 IOBA0003438 1260 1260 Processed 06/02/2023 017255193 N SIVAPATHAM ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-002-001/564-A
(Chitrambakkam) 		2902012000NRG23021220222347873 05/12/2022 E SWAPNA 2902012WL057993 E SWAPNA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 E SWAPNA ()
3 KADAMBATHUR TN-02-012-002-002/209-a
(Chitrambakkam) 		2902012000NRG23021220222347888 05/12/2022 P.RANI 2902012WL057993 P.RANI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 P.RANI ()
4 KADAMBATHUR TN-02-012-002-002/345-A
(Chitrambakkam) 		2902012000NRG23021220222347911 05/12/2022 sumathi 2902012WL057993 sumathi 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 sumathi ()
5 KADAMBATHUR TN-02-012-002-002/382-a
(Chitrambakkam) 		2902012000NRG23021220222347922 05/12/2022 T.LAKSHMI 2902012WL057993 T.LAKSHMI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 T.LAKSHMI ()
6 KADAMBATHUR TN-02-012-002-002/395-B
(Chitrambakkam) 		2902012000NRG23021220222347923 05/12/2022 YAMUNA.R 2902012WL057993 YAMUNA.R 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 YAMUNA.R ()
7 KADAMBATHUR TN-02-012-002-002/503-A
(Chitrambakkam) 		2902012000NRG23021220222347931 05/12/2022 SUNITHA 2902012WL057993 SUNITHA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 SUNITHA ()
8 KADAMBATHUR TN-02-012-002-002/517-A
(Chitrambakkam) 		2902012000NRG23021220222347935 05/12/2022 KARPAGAM 2902012WL057993 KARPAGAM 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 KARPAGAM ()
9 KADAMBATHUR TN-02-012-002-002/538-A
(Chitrambakkam) 		2902012000NRG23021220222347939 05/12/2022 SAKILA 2902012WL057993 SAKILA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 SAKILA ()
10 KADAMBATHUR TN-02-012-002-002/559-A
(Chitrambakkam) 		2902012000NRG23021220222347940 05/12/2022 Lurthumeri 2902012WL057993 Lurthumeri 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 Lurthumeri ()
11 KADAMBATHUR TN-02-012-002-002/570-A
(Chitrambakkam) 		2902012000NRG23021220222347941 05/12/2022 Senbagavalli 2902012WL057993 Senbagavalli 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 Senbagavalli ()
12 KADAMBATHUR TN-02-012-002-002/574-A
(Chitrambakkam) 		2902012000NRG23021220222347942 05/12/2022 SARANYA R 2902012WL057993 SARANYA R 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255193 SARANYA R ()
13 KADAMBATHUR TN-02-012-002-002/75-A
(Chitrambakkam) 		2902012000NRG23021220222347944 05/12/2022 R.PATCHAIAMMAL 2902012WL057993 R.PATCHAIAMMAL 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255193 R.PATCHAIAMMAL ()
14 KADAMBATHUR TN-02-012-002-002/80-A
(Chitrambakkam) 		2902012000NRG23021220222347948 05/12/2022 MENAKA.N 2902012WL057993 MENAKA.N 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255193 MENAKA.N ()
SubTotal 15960 15960
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1235478 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1260
2 KADAMBATHUR TN2902012_051222FTO_1235478 UCO BANK UCBA0000517 PERAMBAKKAM 15960

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