Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822FTO_701472
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-02-012-003-003/718
(Egattur) 		2902012000NRG23090820221235884 09/08/2022 Vaniha 2902012WL031083 Vaniha 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 Vaniha ()
2 KADAMBATHUR TN-02-012-003-003/788-A
(Egattur) 		2902012000NRG23090820221235890 09/08/2022 KAMATCHI K 2902012WL031083 KAMATCHI K 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 KAMATCHI K ()
3 KADAMBATHUR TN-02-012-003-004/731-A
(Egattur) 		2902012000NRG23090820221235893 09/08/2022 PARKAVI 2902012WL031083 PARKAVI 00176 IDIB000K002 210 210 Processed 22/08/2022 017910891 PARKAVI ()
4 KADAMBATHUR TN-02-012-003-004/732-A
(Egattur) 		2902012000NRG23090820221235894 09/08/2022 kanchana 2902012WL031083 kanchana 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 kanchana ()
5 KADAMBATHUR TN-02-012-003-004/738-A
(Egattur) 		2902012000NRG23090820221235896 09/08/2022 HEMALATHA 2902012WL031083 HEMALATHA 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 HEMALATHA ()
6 KADAMBATHUR TN-02-012-003-004/739-A
(Egattur) 		2902012000NRG23090820221235897 09/08/2022 GIRIJA 2902012WL031083 GIRIJA 00176 IDIB000K002 630 630 Processed 22/08/2022 017910891 GIRIJA ()
7 KADAMBATHUR TN-02-012-003-004/749-A
(Egattur) 		2902012000NRG23090820221235898 09/08/2022 SOWNTHARI 2902012WL031083 SOWNTHARI 00176 IDIB000K002 630 630 Processed 22/08/2022 017910891 SOWNTHARI ()
8 KADAMBATHUR TN-02-012-003-004/754-A
(Egattur) 		2902012000NRG23090820221235899 09/08/2022 GOWRI 2902012WL031083 GOWRI 00176 IDIB000K002 630 630 Processed 22/08/2022 017910891 GOWRI ()
9 KADAMBATHUR TN-02-012-003-004/755-A
(Egattur) 		2902012000NRG23090820221235900 09/08/2022 MALIKA 2902012WL031083 MALIKA 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 MALIKA ()
10 KADAMBATHUR TN-02-012-003-004/756-A
(Egattur) 		2902012000NRG23090820221235901 09/08/2022 SUSILA 2902012WL031083 SUSILA 00176 IDIB000K002 420 420 Processed 22/08/2022 017910891 SUSILA ()
11 KADAMBATHUR TN-02-012-003-004/767-A
(Egattur) 		2902012000NRG23090820221235903 09/08/2022 Dilliyammal 2902012WL031083 Dilliyammal 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 Dilliyammal ()
12 KADAMBATHUR TN-02-012-003-004/768-A
(Egattur) 		2902012000NRG23090820221235904 09/08/2022 narayani 2902012WL031083 narayani 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 narayani ()
13 KADAMBATHUR TN-02-012-003-004/772-A
(Egattur) 		2902012000NRG23090820221235905 09/08/2022 Nagabooshanam 2902012WL031083 Nagabooshanam 00176 IDIB000K002 630 630 Processed 22/08/2022 017910891 Nagabooshanam ()
14 KADAMBATHUR TN-02-012-003-004/773-A
(Egattur) 		2902012000NRG23090820221235906 09/08/2022 Thenmozhi 2902012WL031083 Thenmozhi 00176 IDIB000K002 630 630 Processed 22/08/2022 017910891 Thenmozhi ()
15 KADAMBATHUR TN-02-012-003-004/778-A
(Egattur) 		2902012000NRG23090820221235908 09/08/2022 Mageshwari 2902012WL031083 Mageshwari 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 Mageshwari ()
16 KADAMBATHUR TN-02-012-003-004/779-A
(Egattur) 		2902012000NRG23090820221235909 09/08/2022 Vaani 2902012WL031083 Vaani 00176 IDIB000K002 420 420 Processed 22/08/2022 017910891 Vaani ()
17 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23090820221235911 09/08/2022 gnanasoundari 2902012WL031083 gnanasoundari 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 gnanasoundari ()
18 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23090820221235910 09/08/2022 Pachaiappan 2902012WL031083 Pachaiappan 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 Pachaiappan ()
SubTotal 12600 12600
19 KADAMBATHUR TN-02-012-003-003/787
(Egattur) 		2902012000NRG23090820221235889 09/08/2022 S BAVANI 2902012WL031083 S BAVANI 00176 IDIB000M192 840 840 Processed 22/08/2022 017910891 S BAVANI ()
20 KADAMBATHUR TN-02-012-003-004/777-A
(Egattur) 		2902012000NRG23090820221235907 09/08/2022 Indumathi 2902012WL031083 Indumathi 00176 IDIB000M192 840 840 Processed 22/08/2022 017910891 Indumathi ()
SubTotal 1680 1680
21 KADAMBATHUR TN-02-012-003-003/420-a
(Egattur) 		2902012000NRG23090820221235863 09/08/2022 K.MALAR 2902012WL031083 K.MALAR 00177 IOBA0000577 840 840 Processed 22/08/2022 017910891 K.MALAR ()
22 KADAMBATHUR TN-02-012-003-003/726-A
(Egattur) 		2902012000NRG23090820221235885 09/08/2022 KOMATHI 2902012WL031083 KOMATHI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910891 KOMATHI ()
23 KADAMBATHUR TN-02-012-003-003/741-A
(Egattur) 		2902012000NRG23090820221235886 09/08/2022 VASANTHA 2902012WL031083 VASANTHA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910891 VASANTHA ()
24 KADAMBATHUR TN-02-012-003-003/746
(Egattur) 		2902012000NRG23090820221235887 09/08/2022 S SUNDARI 2902012WL031083 S SUNDARI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910891 S SUNDARI ()
25 KADAMBATHUR TN-02-012-003-003/760-A
(Egattur) 		2902012000NRG23090820221235888 09/08/2022 Devi 2902012WL031083 Devi 00177 IOBA0000577 630 630 Processed 22/08/2022 017910891 Devi ()
26 KADAMBATHUR TN-02-012-003-003/789
(Egattur) 		2902012000NRG23090820221235891 09/08/2022 RAMANI 2902012WL031083 RAMANI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910891 RAMANI ()
27 KADAMBATHUR TN-02-012-003-004/736-A
(Egattur) 		2902012000NRG23090820221235895 09/08/2022 POORNIMA 2902012WL031083 POORNIMA 00177 IOBA0000577 843 843 Processed 22/08/2022 017910891 POORNIMA ()
SubTotal 5673 5673
28 KADAMBATHUR TN-02-012-003-004/766-A
(Egattur) 		2902012000NRG23090820221235902 09/08/2022 Santhakumari 2902012WL031083 Santhakumari 00462 UCBA0002935 840 840 Processed 22/08/2022 017910891 Santhakumari ()
SubTotal 840 840
Total 20793 20793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822FTO_701472 Indian Bank IDIB000K002 KADAMBATTUR 12600
2 KADAMBATHUR TN2902012_090822FTO_701472 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1680
3 KADAMBATHUR TN2902012_090822FTO_701472 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5673
4 KADAMBATHUR TN2902012_090822FTO_701472 UCO BANK UCBA0002935 THIRUVALLUR 840

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