Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_031022APB_FTO_960705
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-02-012-007-007/1051-A
(Kadambathur) 		2902012000NRG23011020221788052 03/10/2022 A.JANAKI 2902012WL044146 A.JANAKI 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 A.JANAKI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/1144-A
(Kadambathur) 		2902012000NRG23011020221788053 03/10/2022 A.KASTHURI 2902012WL044146 A.KASTHURI 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 A.KASTHURI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/140-A
(Kadambathur) 		2902012000NRG23011020221788054 03/10/2022 Rajammal 2902012WL044146 Rajammal 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/566-A
(Kadambathur) 		2902012000NRG23011020221788057 03/10/2022 Meena.s 2902012WL044146 Meena.s 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Meena.s INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/659-A
(Kadambathur) 		2902012000NRG23011020221788058 03/10/2022 Jayanthi 2902012WL044146 Jayanthi 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/817-A
(Kadambathur) 		2902012000NRG23011020221788060 03/10/2022 P PAVAKODI WO PARAMANANDAM 2902012WL044146 P PAVAKODI WO PARAMANANDAM 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 P PAVAKODI WO PARAMANANDAM INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/822-A
(Kadambathur) 		2902012000NRG23011020221788061 03/10/2022 P.SALASAMMALW O PALAYAM 2902012WL044146 P.SALASAMMALW O PALAYAM 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 P.SALASAMMALW O PALAYAM INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/843-A
(Kadambathur) 		2902012000NRG23011020221788062 03/10/2022 Selvi 2902012WL044146 Selvi 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/846-A
(Kadambathur) 		2902012000NRG23011020221788063 03/10/2022 Puspharani 2902012WL044146 Puspharani 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Puspharani INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/854-A
(Kadambathur) 		2902012000NRG23011020221788064 03/10/2022 Samundeswari 2902012WL044146 Samundeswari 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Samundeswari INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/856-A
(Kadambathur) 		2902012000NRG23011020221788065 03/10/2022 Revathiya sathiy 2902012WL044146 Revathiya sathiy 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 Revathiya sathiy INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-010/665-A
(Kadambathur) 		2902012000NRG23011020221788069 03/10/2022 V.Arokiam 2902012WL044146 V.Arokiam 00176 IDIB000K002 210 210 Processed 09/10/2022 010261467 V.Arokiam IDBI BANK(607095)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_031022APB_FTO_960705 Indian Bank IDIB000K002 Kadambathur 2310
2 KADAMBATHUR TN2902012_031022APB_FTO_960705 Indian Bank IDIB000K002 KADAMBATTUR 210

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