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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022FTO_1030096
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-02-012-031-031/109-A
(Ramankoil) 		2902012000NRG23181020221948815 18/10/2022 Rathnam 2902012WL047807 Rathnam 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Rathnam ()
2 KADAMBATHUR TN-02-012-031-031/28-A
(Ramankoil) 		2902012000NRG23181020221948821 18/10/2022 PUSHPA 2902012WL047807 PUSHPA 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 PUSHPA ()
3 KADAMBATHUR TN-02-012-031-031/397-A
(Ramankoil) 		2902012000NRG23181020221948836 18/10/2022 Chevanthi 2902012WL047807 Chevanthi 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Chevanthi ()
4 KADAMBATHUR TN-02-012-031-031/410-A
(Ramankoil) 		2902012000NRG23181020221948838 18/10/2022 Radha 2902012WL047807 Radha 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Radha ()
5 KADAMBATHUR TN-02-012-031-031/66-A
(Ramankoil) 		2902012000NRG23181020221948843 18/10/2022 NATHIYA 2902012WL047807 NATHIYA 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 NATHIYA ()
6 KADAMBATHUR TN-02-012-031-031/72-A
(Ramankoil) 		2902012000NRG23181020221948844 18/10/2022 Boopalan 2902012WL047807 Boopalan 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Boopalan ()
7 KADAMBATHUR TN-02-012-031-031/9-A
(Ramankoil) 		2902012000NRG23181020221948851 18/10/2022 Mariya 2902012WL047807 Mariya 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Mariya ()
8 KADAMBATHUR TN-02-012-031-033/516-A
(Ramankoil) 		2902012000NRG23181020221948856 18/10/2022 MARI 2902012WL047807 MARI 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 MARI ()
9 KADAMBATHUR TN-02-012-031-033/590-A
(Ramankoil) 		2902012000NRG23181020221948861 18/10/2022 Inbaraj 2902012WL047807 Inbaraj 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Inbaraj ()
10 KADAMBATHUR TN-02-012-031-033/743-A
(Ramankoil) 		2902012000NRG23181020221948864 18/10/2022 Kalaivani 2902012WL047807 Kalaivani 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Kalaivani ()
11 KADAMBATHUR TN-02-012-031-033/769-A
(Ramankoil) 		2902012000NRG23181020221948865 18/10/2022 DHARANI.S 2902012WL047807 DHARANI.S 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 DHARANI.S ()
12 KADAMBATHUR TN-02-012-031-033/771-A
(Ramankoil) 		2902012000NRG23181020221948866 18/10/2022 Priyanka 2902012WL047807 Priyanka 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Priyanka ()
13 KADAMBATHUR TN-02-012-031-037/432-A
(Ramankoil) 		2902012000NRG23181020221948872 18/10/2022 SHALINI 2902012WL047807 SHALINI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 SHALINI ()
14 KADAMBATHUR TN-02-012-031-037/446-A
(Ramankoil) 		2902012000NRG23181020221948874 18/10/2022 Munishwari 2902012WL047807 Munishwari 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Munishwari ()
15 KADAMBATHUR TN-02-012-031-037/455-A
(Ramankoil) 		2902012000NRG23181020221948875 18/10/2022 RAJAMANI 2902012WL047807 RAJAMANI 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 RAJAMANI ()
16 KADAMBATHUR TN-02-012-031-037/678-A
(Ramankoil) 		2902012000NRG23181020221948878 18/10/2022 Savithiri 2902012WL047807 Savithiri 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Savithiri ()
17 KADAMBATHUR TN-02-012-031-037/756-A
(Ramankoil) 		2902012000NRG23181020221948879 18/10/2022 Kavitha 2902012WL047807 Kavitha 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Kavitha ()
18 KADAMBATHUR TN-02-012-031-037/776-A
(Ramankoil) 		2902012000NRG23181020221948880 18/10/2022 Ranjitha 2902012WL047807 Ranjitha 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Ranjitha ()
19 KADAMBATHUR TN-02-012-031-037/779
(Ramankoil) 		2902012000NRG23181020221948881 18/10/2022 Suganya 2902012WL047807 Suganya 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Suganya ()
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022FTO_1030096 Indian Bank IDIB000K002 Kadambathur 2940
2 KADAMBATHUR TN2902012_181022FTO_1030096 Indian Bank IDIB000K002 KADAMBATTUR 16170

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