Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323FTO_1650727
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-02-012-034-034/110-A
(Thandalam) 		2902012000NRG23140320233111796 15/03/2023 Sekar 2902012WL073150 Sekar 00176 IDIB000K002 240 240 Processed 31/03/2023 025730828 Sekar ()
2 KADAMBATHUR TN-02-012-034-034/110-A
(Thandalam) 		2902012000NRG23140320233111798 15/03/2023 Sekar 2902012WL073150 Sekar 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Sekar ()
3 KADAMBATHUR TN-02-012-034-034/110-A
(Thandalam) 		2902012000NRG23140320233111801 15/03/2023 Sekar 2902012WL073150 Sekar 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 Sekar ()
4 KADAMBATHUR TN-02-012-034-034/110-A
(Thandalam) 		2902012000NRG23140320233111803 15/03/2023 Sekar 2902012WL073150 Sekar 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Sekar ()
5 KADAMBATHUR TN-02-012-034-034/177-A
(Thandalam) 		2902012000NRG23140320233111917 15/03/2023 Kalpana 2902012WL073150 Kalpana 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Kalpana ()
6 KADAMBATHUR TN-02-012-034-034/177-A
(Thandalam) 		2902012000NRG23140320233111918 15/03/2023 Kalpana 2902012WL073150 Kalpana 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Kalpana ()
7 KADAMBATHUR TN-02-012-034-034/177-A
(Thandalam) 		2902012000NRG23140320233111919 15/03/2023 Kalpana 2902012WL073150 Kalpana 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Kalpana ()
8 KADAMBATHUR TN-02-012-034-034/177-A
(Thandalam) 		2902012000NRG23140320233111920 15/03/2023 Kalpana 2902012WL073150 Kalpana 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Kalpana ()
9 KADAMBATHUR TN-02-012-034-034/177-A
(Thandalam) 		2902012000NRG23140320233111921 15/03/2023 Kalpana 2902012WL073150 Kalpana 00176 IDIB000K002 960 960 Processed 31/03/2023 025730828 Kalpana ()
10 KADAMBATHUR TN-02-012-034-034/180-A
(Thandalam) 		2902012000NRG23140320233111922 15/03/2023 Nathiya 2902012WL073150 Nathiya 00176 IDIB000K002 860 860 Processed 31/03/2023 025730828 Nathiya ()
11 KADAMBATHUR TN-02-012-034-034/180-A
(Thandalam) 		2902012000NRG23140320233111923 15/03/2023 Nathiya 2902012WL073150 Nathiya 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 Nathiya ()
12 KADAMBATHUR TN-02-012-034-034/338-A
(Thandalam) 		2902012000NRG23140320233112051 15/03/2023 Lakshmi 2902012WL073150 Lakshmi 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Lakshmi ()
13 KADAMBATHUR TN-02-012-034-034/338-A
(Thandalam) 		2902012000NRG23140320233112052 15/03/2023 Lakshmi 2902012WL073150 Lakshmi 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 Lakshmi ()
14 KADAMBATHUR TN-02-012-034-034/338-A
(Thandalam) 		2902012000NRG23140320233112053 15/03/2023 Lakshmi 2902012WL073150 Lakshmi 00176 IDIB000K002 460 460 Processed 31/03/2023 025730828 Lakshmi ()
15 KADAMBATHUR TN-02-012-034-034/338-A
(Thandalam) 		2902012000NRG23140320233112054 15/03/2023 Lakshmi 2902012WL073150 Lakshmi 00176 IDIB000K002 960 960 Processed 31/03/2023 025730828 Lakshmi ()
16 KADAMBATHUR TN-02-012-034-034/339-A
(Thandalam) 		2902012000NRG23140320233112055 15/03/2023 Karthick 2902012WL073150 Karthick 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 Karthick ()
17 KADAMBATHUR TN-02-012-034-034/339-A
(Thandalam) 		2902012000NRG23140320233112056 15/03/2023 Karthick 2902012WL073150 Karthick 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 Karthick ()
18 KADAMBATHUR TN-02-012-034-034/341-A
(Thandalam) 		2902012000NRG23140320233112057 15/03/2023 Uma 2902012WL073150 Uma 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Uma ()
19 KADAMBATHUR TN-02-012-034-034/341-A
(Thandalam) 		2902012000NRG23140320233112058 15/03/2023 Uma 2902012WL073150 Uma 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Uma ()
20 KADAMBATHUR TN-02-012-034-034/341-A
(Thandalam) 		2902012000NRG23140320233112059 15/03/2023 Uma 2902012WL073150 Uma 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Uma ()
21 KADAMBATHUR TN-02-012-034-034/341-A
(Thandalam) 		2902012000NRG23140320233112060 15/03/2023 Uma 2902012WL073150 Uma 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Uma ()
22 KADAMBATHUR TN-02-012-034-034/341-A
(Thandalam) 		2902012000NRG23140320233112061 15/03/2023 Uma 2902012WL073150 Uma 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730828 Uma ()
23 KADAMBATHUR TN-02-012-034-034/342-A
(Thandalam) 		2902012000NRG23140320233112062 15/03/2023 Devi 2902012WL073150 Devi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730828 Devi ()
24 KADAMBATHUR TN-02-012-034-034/342-A
(Thandalam) 		2902012000NRG23140320233112063 15/03/2023 Devi 2902012WL073150 Devi 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Devi ()
25 KADAMBATHUR TN-02-012-034-034/342-A
(Thandalam) 		2902012000NRG23140320233112064 15/03/2023 Devi 2902012WL073150 Devi 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Devi ()
26 KADAMBATHUR TN-02-012-034-034/342-A
(Thandalam) 		2902012000NRG23140320233112065 15/03/2023 Devi 2902012WL073150 Devi 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 Devi ()
27 KADAMBATHUR TN-02-012-034-034/98-A
(Thandalam) 		2902012000NRG23140320233112110 15/03/2023 Thulasi 2902012WL073150 Thulasi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730828 Thulasi ()
28 KADAMBATHUR TN-02-012-034-037/337-A
(Thandalam) 		2902012000NRG23140320233112148 15/03/2023 Palayam 2902012WL073150 Palayam 00176 IDIB000K002 460 460 Processed 31/03/2023 025730828 Palayam ()
29 KADAMBATHUR TN-02-012-034-037/337-A
(Thandalam) 		2902012000NRG23140320233112149 15/03/2023 Palayam 2902012WL073150 Palayam 00176 IDIB000K002 460 460 Processed 31/03/2023 025730828 Palayam ()
SubTotal 27630 27630
Total 27630 27630

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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_1650727 Indian Bank IDIB000K002 Kadambathur 5715
2 KADAMBATHUR TN2902012_150323FTO_1650727 Indian Bank IDIB000K002 KADAMBATTUR 21915

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