Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_200622FTO_382743
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-02-012-001-001/613-A
(Adigathur) 		2902012000NRG23180620220654663 20/06/2022 SHALINI M 2902012WL017017 SHALINI M 00176 IDIB000M310 1050 1050 Processed 25/06/2022 009596874 SHALINI M ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-002/612-A
(Adigathur) 		2902012000NRG23180620220654669 20/06/2022 SARALA 2902012WL017017 SARALA 00176 IDIB000T018 1260 1260 Processed 25/06/2022 009596874 SARALA ()
SubTotal 1260 1260
3 KADAMBATHUR TN-02-012-001-001/114-A
(Adigathur) 		2902012000NRG23180620220654637 20/06/2022 KISHTAMMAL 2902012WL017017 KISHTAMMAL 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 KISHTAMMAL ()
4 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG23180620220654643 20/06/2022 LAKHSMI 2902012WL017017 LAKHSMI 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 LAKHSMI ()
5 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG23180620220654661 20/06/2022 V.Lalitha 2902012WL017017 V.Lalitha 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 V.Lalitha ()
6 KADAMBATHUR TN-02-012-001-001/630-A
(Adigathur) 		2902012000NRG23180620220654664 20/06/2022 NIRMALA 2902012WL017017 NIRMALA 00177 IOBA0000577 1050 1050 Processed 25/06/2022 009596874 NIRMALA ()
7 KADAMBATHUR TN-02-012-001-001/631-A
(Adigathur) 		2902012000NRG23180620220654665 20/06/2022 SOWMIYA 2902012WL017017 SOWMIYA 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 SOWMIYA ()
8 KADAMBATHUR TN-02-012-001-001/639-A
(Adigathur) 		2902012000NRG23180620220654666 20/06/2022 Dhanalakshmi 2902012WL017017 Dhanalakshmi 00177 IOBA0000577 630 630 Processed 25/06/2022 009596874 Dhanalakshmi ()
9 KADAMBATHUR TN-02-012-001-001/696-A
(Adigathur) 		2902012000NRG23180620220654667 20/06/2022 NIVETHA 2902012WL017017 NIVETHA 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 NIVETHA ()
10 KADAMBATHUR TN-02-012-001-002/620-A
(Adigathur) 		2902012000NRG23180620220654670 20/06/2022 M KALPANA 2902012WL017017 M KALPANA 00177 IOBA0000577 1050 1050 Processed 25/06/2022 009596874 M KALPANA ()
11 KADAMBATHUR TN-02-012-001-004/441-A
(Adigathur) 		2902012000NRG23180620220654672 20/06/2022 SARASA 2902012WL017017 SARASA 00177 IOBA0000577 1050 1050 Processed 25/06/2022 009596874 SARASA ()
12 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG23180620220654673 20/06/2022 SARALADEVI 2902012WL017017 SARALADEVI 00177 IOBA0000577 840 840 Processed 25/06/2022 009596874 SARALADEVI ()
13 KADAMBATHUR TN-02-012-001-004/594-A
(Adigathur) 		2902012000NRG23180620220654674 20/06/2022 R MALATHI 2902012WL017017 R MALATHI 00177 IOBA0000577 840 840 Processed 25/06/2022 009596874 R MALATHI ()
14 KADAMBATHUR TN-02-012-001-004/681-A
(Adigathur) 		2902012000NRG23180620220654675 20/06/2022 BANKARAMMAL 2902012WL017017 BANKARAMMAL 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 BANKARAMMAL ()
15 KADAMBATHUR TN-02-012-001-005/552-A
(Adigathur) 		2902012000NRG23180620220654677 20/06/2022 kokila 2902012WL017017 kokila 00177 IOBA0000577 1260 1260 Processed 25/06/2022 009596874 kokila ()
SubTotal 14280 14280
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_200622FTO_382743 Indian Bank IDIB000M310 MANAVALA NAGAR 1050
2 KADAMBATHUR TN2902012_200622FTO_382743 Indian Bank IDIB000T018 TIRUNINRAVUR 1260
3 KADAMBATHUR TN2902012_200622FTO_382743 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13020
4 KADAMBATHUR TN2902012_200622FTO_382743 Indian Overseas Bank IOBA0000577 Manavalanagar 1260

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