Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678107
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-02-012-019-019/218-A
(Melnallathur) 		2902012000NRG23200320233300548 21/03/2023 Panchalai 2902012WL076495 Panchalai 00176 IDIB000M310 1200 1200 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
SubTotal 1200 1200
2 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23200320233300547 21/03/2023 V.CHANDIRAMATHI 2902012WL076495 V.CHANDIRAMATHI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/29-A
(Melnallathur) 		2902012000NRG23200320233300549 21/03/2023 SHANTHI 2902012WL076495 SHANTHI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/324-a
(Melnallathur) 		2902012000NRG23200320233300550 21/03/2023 GEETHA V 2902012WL076495 GEETHA V 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 GEETHA V INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/331-a
(Melnallathur) 		2902012000NRG23200320233300551 21/03/2023 R KARPAGAM 2902012WL076495 R KARPAGAM 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 R KARPAGAM INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23200320233300552 21/03/2023 K LAKSHMI 2902012WL076495 K LAKSHMI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 K LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23200320233300553 21/03/2023 SALOMY.V 2902012WL076495 SALOMY.V 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730392 SALOMY.V BANK OF INDIA(508505)
8 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23200320233300554 21/03/2023 BHAVANI 2902012WL076495 BHAVANI 00177 IOBA0000577 1200 1200 Processed 30/03/2023 025730392 BHAVANI BANK OF INDIA(508505)
9 KADAMBATHUR TN-02-012-019-020/508-A
(Melnallathur) 		2902012000NRG23200320233300555 21/03/2023 Lakshmi 2902012WL076495 Lakshmi 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23200320233300556 21/03/2023 Nirmala 2902012WL076495 Nirmala 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 Nirmala INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23200320233300558 21/03/2023 Paramaswari 2902012WL076495 Paramaswari 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Paramaswari INDIAN OVERSEAS BANK(508541)
SubTotal 11760 11760
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678107 Indian Bank IDIB000M310 MANAVALA NAGAR 1200
2 KADAMBATHUR TN2902012_210323APB_FTO_1678107 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 10560
3 KADAMBATHUR TN2902012_210323APB_FTO_1678107 Indian Overseas Bank IOBA0000577 Manavalanagar 1200

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