Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323FTO_1650502
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-02-012-011-011/208-A
(Kumaracheri) 		2902012000NRG23140320233099652 15/03/2023 Pushpalatha 2902012WL073066 Pushpalatha 00176 IDIB000M119 430 430 Processed 31/03/2023 025730828 Pushpalatha ()
2 KADAMBATHUR TN-02-012-011-012/219-A
(Kumaracheri) 		2902012000NRG23140320233099703 15/03/2023 Malar V 2902012WL073066 Malar V 00176 IDIB000M119 860 860 Processed 31/03/2023 025730828 Malar V ()
3 KADAMBATHUR TN-02-012-011-012/222-A
(Kumaracheri) 		2902012000NRG23140320233099714 15/03/2023 Navamani R 2902012WL073066 Navamani R 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730828 Navamani R ()
4 KADAMBATHUR TN-02-012-011-012/222-A
(Kumaracheri) 		2902012000NRG23140320233099715 15/03/2023 Navamani R 2902012WL073066 Navamani R 00176 IDIB000M119 460 460 Processed 31/03/2023 025730828 Navamani R ()
5 KADAMBATHUR TN-02-012-011-012/222-A
(Kumaracheri) 		2902012000NRG23140320233099716 15/03/2023 Navamani R 2902012WL073066 Navamani R 00176 IDIB000M119 460 460 Processed 31/03/2023 025730828 Navamani R ()
6 KADAMBATHUR TN-02-012-011-012/222-A
(Kumaracheri) 		2902012000NRG23140320233099717 15/03/2023 Navamani R 2902012WL073066 Navamani R 00176 IDIB000M119 460 460 Processed 31/03/2023 025730828 Navamani R ()
7 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23140320233099745 15/03/2023 Poornima 2902012WL073066 Poornima 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Poornima ()
8 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23140320233099746 15/03/2023 Poornima 2902012WL073066 Poornima 00176 IDIB000M119 645 645 Processed 31/03/2023 025730828 Poornima ()
9 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23140320233099747 15/03/2023 Poornima 2902012WL073066 Poornima 00176 IDIB000M119 460 460 Processed 31/03/2023 025730828 Poornima ()
10 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23140320233099748 15/03/2023 Poornima 2902012WL073066 Poornima 00176 IDIB000M119 690 690 Processed 31/03/2023 025730828 Poornima ()
11 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23140320233099749 15/03/2023 Poornima 2902012WL073066 Poornima 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Poornima ()
12 KADAMBATHUR TN-02-012-011-013/217-A
(Kumaracheri) 		2902012000NRG23140320233099755 15/03/2023 SUMATHI 2902012WL073066 SUMATHI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 SUMATHI ()
13 KADAMBATHUR TN-02-012-011-013/217-A
(Kumaracheri) 		2902012000NRG23140320233099756 15/03/2023 SUMATHI 2902012WL073066 SUMATHI 00176 IDIB000M119 215 215 Processed 31/03/2023 025730828 SUMATHI ()
14 KADAMBATHUR TN-02-012-011-013/217-A
(Kumaracheri) 		2902012000NRG23140320233099757 15/03/2023 SUMATHI 2902012WL073066 SUMATHI 00176 IDIB000M119 920 920 Processed 31/03/2023 025730828 SUMATHI ()
15 KADAMBATHUR TN-02-012-011-013/217-A
(Kumaracheri) 		2902012000NRG23140320233099758 15/03/2023 SUMATHI 2902012WL073066 SUMATHI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 SUMATHI ()
16 KADAMBATHUR TN-02-012-011-013/217-A
(Kumaracheri) 		2902012000NRG23140320233099759 15/03/2023 SUMATHI 2902012WL073066 SUMATHI 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730828 SUMATHI ()
17 KADAMBATHUR TN-02-012-011-013/26-A
(Kumaracheri) 		2902012000NRG23140320233099760 15/03/2023 SARASWATHI 2902012WL073066 SARASWATHI 00176 IDIB000M119 690 690 Processed 31/03/2023 025730828 SARASWATHI ()
18 KADAMBATHUR TN-02-012-011-013/95-A
(Kumaracheri) 		2902012000NRG23140320233099761 15/03/2023 K Shanthi 2902012WL073066 K Shanthi 00176 IDIB000M119 920 920 Processed 31/03/2023 025730828 K Shanthi ()
SubTotal 14955 14955
Total 14955 14955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323FTO_1650502 Indian Bank IDIB000M119 MAPPEDU 14955

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