Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_758864
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-02-012-001-005/607-A
(Adigathur) 		2902012000NRG23200820221350270 23/08/2022 MANJULA 2902012WL033549 MANJULA 00176 IDIB000K002 1050 1050 Processed 31/08/2022 020844912 MANJULA ()
2 KADAMBATHUR TN-02-012-001-006/611-A
(Adigathur) 		2902012000NRG23200820221350283 23/08/2022 lalitha 2902012WL033549 lalitha 00176 IDIB000K002 1050 1050 Processed 31/08/2022 020844912 lalitha ()
SubTotal 2100 2100
3 KADAMBATHUR TN-02-012-001-001/246-a
(Adigathur) 		2902012000NRG23200820221350217 23/08/2022 MUNUSAMY 2902012WL033549 MUNUSAMY 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 MUNUSAMY ()
4 KADAMBATHUR TN-02-012-001-001/260-a
(Adigathur) 		2902012000NRG23200820221350222 23/08/2022 RAVI 2902012WL033549 RAVI 00177 IOBA0000577 1405 1405 Processed 01/09/2022 020844912 RAVI ()
5 KADAMBATHUR TN-02-012-001-001/357-a
(Adigathur) 		2902012000NRG23200820221350229 23/08/2022 ANANTHI 2902012WL033549 ANANTHI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 ANANTHI ()
6 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23200820221350234 23/08/2022 VIJAYA 2902012WL033549 VIJAYA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 VIJAYA ()
7 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23200820221350239 23/08/2022 Nirmala 2902012WL033549 Nirmala 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 Nirmala ()
8 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23200820221350241 23/08/2022 NAGAPOOSANAM 2902012WL033549 NAGAPOOSANAM 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 NAGAPOOSANAM ()
9 KADAMBATHUR TN-02-012-001-001/445-A
(Adigathur) 		2902012000NRG23200820221350248 23/08/2022 RATHINA 2902012WL033549 RATHINA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 RATHINA ()
10 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23200820221350250 23/08/2022 R.GOVINTHAMMAL 2902012WL033549 R.GOVINTHAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 R.GOVINTHAMMAL ()
11 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23200820221350253 23/08/2022 SARASU 2902012WL033549 SARASU 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 SARASU ()
12 KADAMBATHUR TN-02-012-001-001/685-A
(Adigathur) 		2902012000NRG23200820221350254 23/08/2022 VALLIAMMAL B 2902012WL033549 VALLIAMMAL B 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 VALLIAMMAL B ()
13 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23200820221350255 23/08/2022 M PUSHPA 2902012WL033549 M PUSHPA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 M PUSHPA ()
14 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23200820221350256 23/08/2022 REKHA 2902012WL033549 REKHA 00177 IOBA0000577 210 210 Processed 01/09/2022 020844912 REKHA ()
15 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23200820221350264 23/08/2022 R.NIRMALA 2902012WL033549 R.NIRMALA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 R.NIRMALA ()
16 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG23200820221350267 23/08/2022 KAMATCHI 2902012WL033549 KAMATCHI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 KAMATCHI ()
17 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23200820221350268 23/08/2022 KISTAMMAL 2902012WL033549 KISTAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 KISTAMMAL ()
18 KADAMBATHUR TN-02-012-001-005/603-A
(Adigathur) 		2902012000NRG23200820221350269 23/08/2022 P.G.MOHAN 2902012WL033549 P.G.MOHAN 00177 IOBA0000577 1405 1405 Processed 01/09/2022 020844912 P.G.MOHAN ()
19 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG23200820221350271 23/08/2022 GOVINDAMMAL 2902012WL033549 GOVINDAMMAL 00177 IOBA0000577 420 420 Processed 01/09/2022 020844912 GOVINDAMMAL ()
20 KADAMBATHUR TN-02-012-001-005/632-A
(Adigathur) 		2902012000NRG23200820221350272 23/08/2022 V.GOWRI 2902012WL033549 V.GOWRI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 V.GOWRI ()
21 KADAMBATHUR TN-02-012-001-006/550-A
(Adigathur) 		2902012000NRG23200820221350281 23/08/2022 BEAULAJAYAMERI 2902012WL033549 BEAULAJAYAMERI 00177 IOBA0000577 420 420 Processed 01/09/2022 020844912 BEAULAJAYAMERI ()
22 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23200820221350284 23/08/2022 RANJITHA 2902012WL033549 RANJITHA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844912 RANJITHA ()
23 KADAMBATHUR TN-02-012-001-007/546-A
(Adigathur) 		2902012000NRG23200820221350286 23/08/2022 BHARATHI 2902012WL033549 BHARATHI 00177 IOBA0000577 630 630 Processed 01/09/2022 020844912 BHARATHI ()
24 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23200820221350287 23/08/2022 SUGUNA 2902012WL033549 SUGUNA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844912 SUGUNA ()
SubTotal 21080 21080
25 KADAMBATHUR TN-02-012-001-006/635-A
(Adigathur) 		2902012000NRG23200820221350285 23/08/2022 SARASWATHI 2902012WL033549 SARASWATHI 00468 UBIN0563544 1050 1050 Processed 31/08/2022 020844912 SARASWATHI ()
SubTotal 1050 1050
Total 24230 24230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822FTO_758864 Indian Bank IDIB000K002 KADAMBATTUR 2100
2 KADAMBATHUR TN2902012_230822FTO_758864 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 20030
3 KADAMBATHUR TN2902012_230822FTO_758864 Indian Overseas Bank IOBA0000577 Manavalanagar 1050
4 KADAMBATHUR TN2902012_230822FTO_758864 Union Bank of India UBIN0563544 TIRUVALLUR 1050

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