Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922FTO_865648
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-02-012-001-004/708-A
(Adigathur) 		2902012000NRG23120920221602995 13/09/2022 kamatchi 2902012WL039515 kamatchi 00176 IDIB000M310 1124 1124 Processed 14/10/2022 035857992 kamatchi ()
SubTotal 1124 1124
2 KADAMBATHUR TN-02-012-001-001/194-A
(Adigathur) 		2902012000NRG23120920221602918 13/09/2022 CITRA 2902012WL039515 CITRA 00176 IDIB000T087 1260 1260 Processed 14/10/2022 035857992 CITRA ()
SubTotal 1260 1260
3 KADAMBATHUR TN-02-012-001-001/164-A
(Adigathur) 		2902012000NRG23120920221602910 13/09/2022 AMBIKA 2902012WL039515 AMBIKA 00177 IOBA0000577 840 840 Processed 14/10/2022 035857992 AMBIKA ()
4 KADAMBATHUR TN-02-012-001-001/165-A
(Adigathur) 		2902012000NRG23120920221602911 13/09/2022 MARIYAMMAL 2902012WL039515 MARIYAMMAL 00177 IOBA0000577 840 840 Processed 14/10/2022 035857992 MARIYAMMAL ()
5 KADAMBATHUR TN-02-012-001-001/174-A
(Adigathur) 		2902012000NRG23120920221602913 13/09/2022 ILLAMALLI 2902012WL039515 ILLAMALLI 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 ILLAMALLI ()
6 KADAMBATHUR TN-02-012-001-001/178-A
(Adigathur) 		2902012000NRG23120920221602914 13/09/2022 DEVAKI 2902012WL039515 DEVAKI 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 DEVAKI ()
7 KADAMBATHUR TN-02-012-001-001/181-A
(Adigathur) 		2902012000NRG23120920221602915 13/09/2022 NESAMANI P 2902012WL039515 NESAMANI P 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 NESAMANI P ()
8 KADAMBATHUR TN-02-012-001-001/190-A
(Adigathur) 		2902012000NRG23120920221602917 13/09/2022 LALITHA 2902012WL039515 LALITHA 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 LALITHA ()
9 KADAMBATHUR TN-02-012-001-001/195-A
(Adigathur) 		2902012000NRG23120920221602919 13/09/2022 S LAKSHMI 2902012WL039515 S LAKSHMI 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 S LAKSHMI ()
10 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23120920221602921 13/09/2022 PARIMALA 2902012WL039515 PARIMALA 00177 IOBA0000577 840 840 Processed 14/10/2022 035857992 PARIMALA ()
11 KADAMBATHUR TN-02-012-001-001/212-A
(Adigathur) 		2902012000NRG23120920221602923 13/09/2022 SULOCHANA 2902012WL039515 SULOCHANA 00177 IOBA0000577 420 420 Processed 14/10/2022 035857992 SULOCHANA ()
12 KADAMBATHUR TN-02-012-001-001/297-A
(Adigathur) 		2902012000NRG23120920221602934 13/09/2022 SAKUNTHALA M 2902012WL039515 SAKUNTHALA M 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 SAKUNTHALA M ()
13 KADAMBATHUR TN-02-012-001-001/359-a
(Adigathur) 		2902012000NRG23120920221602942 13/09/2022 padma 2902012WL039515 padma 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 padma ()
14 KADAMBATHUR TN-02-012-001-001/580-A
(Adigathur) 		2902012000NRG23120920221602962 13/09/2022 MUTHAMMAL 2902012WL039515 MUTHAMMAL 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 MUTHAMMAL ()
15 KADAMBATHUR TN-02-012-001-001/615-A
(Adigathur) 		2902012000NRG23120920221602963 13/09/2022 MONISHA 2902012WL039515 MONISHA 00177 IOBA0000577 840 840 Processed 14/10/2022 035857992 MONISHA ()
16 KADAMBATHUR TN-02-012-001-001/657-A
(Adigathur) 		2902012000NRG23120920221602966 13/09/2022 DEVI 2902012WL039515 DEVI 00177 IOBA0000577 420 420 Processed 14/10/2022 035857992 DEVI ()
17 KADAMBATHUR TN-02-012-001-001/658-A
(Adigathur) 		2902012000NRG23120920221602967 13/09/2022 MEENAKSHI 2902012WL039515 MEENAKSHI 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 MEENAKSHI ()
18 KADAMBATHUR TN-02-012-001-001/669-A
(Adigathur) 		2902012000NRG23120920221602968 13/09/2022 PUSHPARANI 2902012WL039515 PUSHPARANI 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 PUSHPARANI ()
19 KADAMBATHUR TN-02-012-001-001/679-A
(Adigathur) 		2902012000NRG23120920221602969 13/09/2022 PATHAMERI 2902012WL039515 PATHAMERI 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 PATHAMERI ()
20 KADAMBATHUR TN-02-012-001-001/69-A
(Adigathur) 		2902012000NRG23120920221602970 13/09/2022 DHANALAKSHMI 2902012WL039515 DHANALAKSHMI 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 DHANALAKSHMI ()
21 KADAMBATHUR TN-02-012-001-001/728-A
(Adigathur) 		2902012000NRG23120920221602971 13/09/2022 LOGESWARI 2902012WL039515 LOGESWARI 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 LOGESWARI ()
22 KADAMBATHUR TN-02-012-001-001/729-A
(Adigathur) 		2902012000NRG23120920221602972 13/09/2022 HEMAVATHI 2902012WL039515 HEMAVATHI 00177 IOBA0000577 630 630 Processed 14/10/2022 035857992 HEMAVATHI ()
23 KADAMBATHUR TN-02-012-001-002/537-A
(Adigathur) 		2902012000NRG23120920221602983 13/09/2022 Meri 2902012WL039515 Meri 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 Meri ()
24 KADAMBATHUR TN-02-012-001-002/557-A
(Adigathur) 		2902012000NRG23120920221602984 13/09/2022 CHITRA 2902012WL039515 CHITRA 00177 IOBA0000577 1405 1405 Processed 14/10/2022 035857992 CHITRA ()
25 KADAMBATHUR TN-02-012-001-002/618-A
(Adigathur) 		2902012000NRG23120920221602986 13/09/2022 RAMYA 2902012WL039515 RAMYA 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 RAMYA ()
26 KADAMBATHUR TN-02-012-001-002/671-A
(Adigathur) 		2902012000NRG23120920221602987 13/09/2022 Pradeepa 2902012WL039515 Pradeepa 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 Pradeepa ()
SubTotal 25135 25135
27 KADAMBATHUR TN-02-012-001-002/702-A
(Adigathur) 		2902012000NRG23120920221602988 13/09/2022 SATHYAPRIYA 2902012WL039515 SATHYAPRIYA 00468 UBIN0813516 1050 1050 Processed 14/10/2022 035857992 SATHYAPRIYA ()
28 KADAMBATHUR TN-02-012-001-002/731-A
(Adigathur) 		2902012000NRG23120920221602989 13/09/2022 Selvi 2902012WL039515 Selvi 00468 UBIN0813516 1260 1260 Processed 14/10/2022 035857992 Selvi ()
29 KADAMBATHUR TN-02-012-001-004/626-A
(Adigathur) 		2902012000NRG23120920221602994 13/09/2022 M VENKATAMANI 2902012WL039515 M VENKATAMANI 00468 UBIN0813516 1050 1050 Processed 14/10/2022 035857992 M VENKATAMANI ()
SubTotal 3360 3360
Total 30879 30879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922FTO_865648 Indian Bank IDIB000M310 MANAVALA NAGAR 1124
2 KADAMBATHUR TN2902012_130922FTO_865648 Indian Bank IDIB000T087 TIRUPACHUR 1260
3 KADAMBATHUR TN2902012_130922FTO_865648 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 18415
4 KADAMBATHUR TN2902012_130922FTO_865648 Indian Overseas Bank IOBA0000577 Manavalanagar 6720
5 KADAMBATHUR TN2902012_130922FTO_865648 Union Bank of India UBIN0813516 MANAVALANAGAR 3360

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