Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1431614
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-02-012-029-001/392-A
(Puduvallur) 		2902012000NRG23120120232689181 12/01/2023 Nandhini 2902012WL065651 Nandhini 00176 IDIB000V060 645 645 Processed 02/02/2023 037295842 Nandhini BANK OF BARODA(606985)
2 KADAMBATHUR TN-02-012-029-001/408-A
(Puduvallur) 		2902012000NRG23120120232689183 12/01/2023 Sandhiya 2902012WL065651 Sandhiya 00176 IDIB000V060 860 860 Processed 03/02/2023 037295842 Sandhiya INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-029-001/420-A
(Puduvallur) 		2902012000NRG23120120232689184 12/01/2023 Sheela 2902012WL065651 Sheela 00176 IDIB000V060 1075 1075 Processed 02/02/2023 037295842 Sheela UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-029-001/421
(Puduvallur) 		2902012000NRG23120120232689185 12/01/2023 Ammu 2902012WL065651 Ammu 00176 IDIB000V060 860 860 Processed 03/02/2023 037295842 Ammu INDIAN BANK(607105)
SubTotal 3440 3440
5 KADAMBATHUR TN-02-012-029-001/282-A
(Puduvallur) 		2902012000NRG23120120232689178 12/01/2023 Gunaselvi 2902012WL065651 Gunaselvi 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Gunaselvi INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-029-001/384-A
(Puduvallur) 		2902012000NRG23120120232689179 12/01/2023 Abirami 2902012WL065651 Abirami 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Abirami INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-029-001/389-A
(Puduvallur) 		2902012000NRG23120120232689180 12/01/2023 Durga 2902012WL065651 Durga 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037295842 Durga BANK OF BARODA(606985)
8 KADAMBATHUR TN-02-012-029-029/102-A
(Puduvallur) 		2902012000NRG23120120232689186 12/01/2023 Pushpa 2902012WL065651 Pushpa 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 Pushpa INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-029-029/256-a
(Puduvallur) 		2902012000NRG23120120232689187 12/01/2023 M PRABHA 2902012WL065651 M PRABHA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 M PRABHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-029-029/289-B
(Puduvallur) 		2902012000NRG23120120232689188 12/01/2023 CHITRA B 2902012WL065651 CHITRA B 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 CHITRA B INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-029-029/29-A
(Puduvallur) 		2902012000NRG23120120232689189 12/01/2023 Devagi 2902012WL065651 Devagi 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 Devagi INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-029-029/300-A
(Puduvallur) 		2902012000NRG23120120232689190 12/01/2023 Saroja 2902012WL065651 Saroja 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-029-029/66-A
(Puduvallur) 		2902012000NRG23120120232689192 12/01/2023 Nanammal 2902012WL065651 Nanammal 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Nanammal INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-029-029/86-A
(Puduvallur) 		2902012000NRG23120120232689195 12/01/2023 Pushpa 2902012WL065651 Pushpa 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Pushpa INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-029-029/90-A
(Puduvallur) 		2902012000NRG23120120232689196 12/01/2023 MALARVIZHI 2902012WL065651 MALARVIZHI 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 MALARVIZHI INDIAN OVERSEAS BANK(508541)
SubTotal 9460 9460
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1431614 Indian Bank IDIB000V060 VALARPURAM 3440
2 KADAMBATHUR TN2902012_120123APB_FTO_1431614 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3655
3 KADAMBATHUR TN2902012_120123APB_FTO_1431614 Indian Overseas Bank IOBA0000577 Manavalanagar 5805

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