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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1240061
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-02-012-026-029/954-A
(Prayankuppam) 		2902012000NRG23051220222388655 05/12/2022 Sumithra 2902012WL058890 Sumithra 00078 CNRB0002761 1260 1260 Processed 06/02/2023 017255193 Sumithra ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-026-001/872-A
(Prayankuppam) 		2902012000NRG23051220222388599 05/12/2022 Sathya 2902012WL058890 Sathya 00176 IDIB000K002 210 210 Processed 06/02/2023 017255193 Sathya ()
3 KADAMBATHUR TN-02-012-026-002/63-A
(Prayankuppam) 		2902012000NRG23051220222388600 05/12/2022 Kasi 2902012WL058890 Kasi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Kasi ()
4 KADAMBATHUR TN-02-012-026-002/943-A
(Prayankuppam) 		2902012000NRG23051220222388602 05/12/2022 Mahalakshmi 2902012WL058890 Mahalakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Mahalakshmi ()
5 KADAMBATHUR TN-02-012-026-026/270-A
(Prayankuppam) 		2902012000NRG23051220222388604 05/12/2022 Vatchala 2902012WL058890 Vatchala 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Vatchala ()
6 KADAMBATHUR TN-02-012-026-026/445-A
(Prayankuppam) 		2902012000NRG23051220222388606 05/12/2022 Manjual 2902012WL058890 Manjual 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Manjual ()
7 KADAMBATHUR TN-02-012-026-026/451-A
(Prayankuppam) 		2902012000NRG23051220222388607 05/12/2022 Manjula 2902012WL058890 Manjula 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Manjula ()
8 KADAMBATHUR TN-02-012-026-026/463-A
(Prayankuppam) 		2902012000NRG23051220222388616 05/12/2022 S.REKHA 2902012WL058890 S.REKHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 S.REKHA ()
9 KADAMBATHUR TN-02-012-026-026/505-A
(Prayankuppam) 		2902012000NRG23051220222388627 05/12/2022 Shanthi 2902012WL058890 Shanthi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Shanthi ()
10 KADAMBATHUR TN-02-012-026-026/557-A
(Prayankuppam) 		2902012000NRG23051220222388631 05/12/2022 Thamizharasi 2902012WL058890 Thamizharasi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Thamizharasi ()
11 KADAMBATHUR TN-02-012-026-026/560-A
(Prayankuppam) 		2902012000NRG23051220222388632 05/12/2022 N NATHIYA 2902012WL058890 N NATHIYA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 N NATHIYA ()
12 KADAMBATHUR TN-02-012-026-026/573-A
(Prayankuppam) 		2902012000NRG23051220222388633 05/12/2022 Sujatha 2902012WL058890 Sujatha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Sujatha ()
13 KADAMBATHUR TN-02-012-026-026/64-A
(Prayankuppam) 		2902012000NRG23051220222388637 05/12/2022 S.ADILAKSHMI 2902012WL058890 S.ADILAKSHMI 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 S.ADILAKSHMI ()
14 KADAMBATHUR TN-02-012-026-026/922-A
(Prayankuppam) 		2902012000NRG23051220222388638 05/12/2022 Bhavani 2902012WL058890 Bhavani 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Bhavani ()
15 KADAMBATHUR TN-02-012-026-027/446-A
(Prayankuppam) 		2902012000NRG23051220222388639 05/12/2022 V.JOTHY 2902012WL058890 V.JOTHY 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 V.JOTHY ()
16 KADAMBATHUR TN-02-012-026-027/447-A
(Prayankuppam) 		2902012000NRG23051220222388640 05/12/2022 Sargunam 2902012WL058890 Sargunam 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Sargunam ()
17 KADAMBATHUR TN-02-012-026-027/815-A
(Prayankuppam) 		2902012000NRG23051220222388645 05/12/2022 MALLIKA V 2902012WL058890 MALLIKA V 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 MALLIKA V ()
18 KADAMBATHUR TN-02-012-026-027/949-A
(Prayankuppam) 		2902012000NRG23051220222388650 05/12/2022 RADHA 2902012WL058890 RADHA 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 RADHA ()
19 KADAMBATHUR TN-02-012-026-028/677-A
(Prayankuppam) 		2902012000NRG23051220222388652 05/12/2022 Arul Selvi 2902012WL058890 Arul Selvi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Arul Selvi ()
20 KADAMBATHUR TN-02-012-026-029/655-A
(Prayankuppam) 		2902012000NRG23051220222388654 05/12/2022 Rajakumari 2902012WL058890 Rajakumari 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Rajakumari ()
21 KADAMBATHUR TN-02-012-026-029/956-A
(Prayankuppam) 		2902012000NRG23051220222388656 05/12/2022 Thilagavathi 2902012WL058890 Thilagavathi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Thilagavathi ()
SubTotal 23940 23940
22 KADAMBATHUR TN-02-012-026-029/961-A
(Prayankuppam) 		2902012000NRG23051220222388657 05/12/2022 Saraswathy 2902012WL058890 Saraswathy 00415 SBIN0000937 420 420 Processed 06/02/2023 017255193 Saraswathy ()
SubTotal 420 420
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1240061 Canara Bank CNRB0002761 THIRUVALLUR 1260
2 KADAMBATHUR TN2902012_051222FTO_1240061 Indian Bank IDIB000K002 KADAMBATTUR 23940
3 KADAMBATHUR TN2902012_051222FTO_1240061 State Bank of India SBIN0000937 TIRUVALLUR 420

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