Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022FTO_1033468
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-02-012-001-001/503-A
(Adigathur) 		2902012000NRG23191020221955145 19/10/2022 SELVI 2902012WL047990 SELVI 00176 IDIB000M192 1050 1050 Processed 27/10/2022 008995963 SELVI ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23191020221955170 19/10/2022 MEENA 2902012WL047990 MEENA 00176 IDIB000M310 420 420 Processed 27/10/2022 008995963 MEENA ()
SubTotal 420 420
3 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23191020221955090 19/10/2022 PARIMALA 2902012WL047990 PARIMALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 PARIMALA ()
4 KADAMBATHUR TN-02-012-001-001/284-a
(Adigathur) 		2902012000NRG23191020221955103 19/10/2022 P LAKSHMI 2902012WL047990 P LAKSHMI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 P LAKSHMI ()
5 KADAMBATHUR TN-02-012-001-001/310-a
(Adigathur) 		2902012000NRG23191020221955115 19/10/2022 G.LALITHA 2902012WL047990 G.LALITHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 G.LALITHA ()
6 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23191020221955117 19/10/2022 SELLAN 2902012WL047990 SELLAN 00177 IOBA0000577 1405 1405 Processed 27/10/2022 008995963 SELLAN ()
7 KADAMBATHUR TN-02-012-001-001/318-a
(Adigathur) 		2902012000NRG23191020221955119 19/10/2022 rani 2902012WL047990 rani 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 rani ()
8 KADAMBATHUR TN-02-012-001-001/339-a
(Adigathur) 		2902012000NRG23191020221955130 19/10/2022 DHANALAKSHMI 2902012WL047990 DHANALAKSHMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 DHANALAKSHMI ()
9 KADAMBATHUR TN-02-012-001-001/480-A
(Adigathur) 		2902012000NRG23191020221955143 19/10/2022 Balaraman 2902012WL047990 Balaraman 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Balaraman ()
10 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23191020221955153 19/10/2022 TAMILSELVI 2902012WL047990 TAMILSELVI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 TAMILSELVI ()
11 KADAMBATHUR TN-02-012-001-001/617-A
(Adigathur) 		2902012000NRG23191020221955154 19/10/2022 Elumalai 2902012WL047990 Elumalai 00177 IOBA0000577 1405 1405 Processed 27/10/2022 008995963 Elumalai ()
12 KADAMBATHUR TN-02-012-001-001/640-A
(Adigathur) 		2902012000NRG23191020221955155 19/10/2022 A DEEPA 2902012WL047990 A DEEPA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 A DEEPA ()
13 KADAMBATHUR TN-02-012-001-001/653-A
(Adigathur) 		2902012000NRG23191020221955156 19/10/2022 MADHAN 2902012WL047990 MADHAN 00177 IOBA0000577 630 630 Processed 27/10/2022 008995963 MADHAN ()
14 KADAMBATHUR TN-02-012-001-001/654-A
(Adigathur) 		2902012000NRG23191020221955157 19/10/2022 SARALA 2902012WL047990 SARALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 SARALA ()
15 KADAMBATHUR TN-02-012-001-001/662-A
(Adigathur) 		2902012000NRG23191020221955158 19/10/2022 KOMATHI 2902012WL047990 KOMATHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 KOMATHI ()
16 KADAMBATHUR TN-02-012-001-001/672-A
(Adigathur) 		2902012000NRG23191020221955159 19/10/2022 VANITHA 2902012WL047990 VANITHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 VANITHA ()
17 KADAMBATHUR TN-02-012-001-001/673-A
(Adigathur) 		2902012000NRG23191020221955160 19/10/2022 KAVERI 2902012WL047990 KAVERI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 KAVERI ()
18 KADAMBATHUR TN-02-012-001-001/675-A
(Adigathur) 		2902012000NRG23191020221955161 19/10/2022 SASIKALADEVI 2902012WL047990 SASIKALADEVI 00177 IOBA0000577 630 630 Processed 27/10/2022 008995963 SASIKALADEVI ()
19 KADAMBATHUR TN-02-012-001-001/676-A
(Adigathur) 		2902012000NRG23191020221955162 19/10/2022 NAVANEETHAM 2902012WL047990 NAVANEETHAM 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 NAVANEETHAM ()
20 KADAMBATHUR TN-02-012-001-001/682-A
(Adigathur) 		2902012000NRG23191020221955163 19/10/2022 THARABAI 2902012WL047990 THARABAI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 THARABAI ()
21 KADAMBATHUR TN-02-012-001-001/687-A
(Adigathur) 		2902012000NRG23191020221955164 19/10/2022 R.KALYANI 2902012WL047990 R.KALYANI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 R.KALYANI ()
22 KADAMBATHUR TN-02-012-001-001/689-A
(Adigathur) 		2902012000NRG23191020221955165 19/10/2022 P.GOMATHI 2902012WL047990 P.GOMATHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 P.GOMATHI ()
23 KADAMBATHUR TN-02-012-001-001/691-A
(Adigathur) 		2902012000NRG23191020221955166 19/10/2022 S.SELVI 2902012WL047990 S.SELVI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 S.SELVI ()
24 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23191020221955167 19/10/2022 VANITHA 2902012WL047990 VANITHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 VANITHA ()
25 KADAMBATHUR TN-02-012-001-002/627-A
(Adigathur) 		2902012000NRG23191020221955168 19/10/2022 JAMUNA 2902012WL047990 JAMUNA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 JAMUNA ()
26 KADAMBATHUR TN-02-012-001-002/666-A
(Adigathur) 		2902012000NRG23191020221955169 19/10/2022 vadanayaki 2902012WL047990 vadanayaki 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 vadanayaki ()
SubTotal 24020 24020
27 KADAMBATHUR TN-02-012-001-001/314-a
(Adigathur) 		2902012000NRG23191020221955118 19/10/2022 S PREMA 2902012WL047990 S PREMA 00354 PUNB0158710 1050 1050 Processed 27/10/2022 008995963 S PREMA ()
SubTotal 1050 1050
Total 26540 26540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022FTO_1033468 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1050
2 KADAMBATHUR TN2902012_191022FTO_1033468 Indian Bank IDIB000M310 MANAVALA NAGAR 420
3 KADAMBATHUR TN2902012_191022FTO_1033468 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 23180
4 KADAMBATHUR TN2902012_191022FTO_1033468 Indian Overseas Bank IOBA0000577 Manavalanagar 840
5 KADAMBATHUR TN2902012_191022FTO_1033468 Punjab National Bank PUNB0158710 Tiruvallur 1050

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