Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160822FTO_726720
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-02-012-003-003/747-A
(Egattur) 		2902012000NRG23160820221302777 16/08/2022 SEETHA 2902012WL032467 SEETHA 00078 CNRB0002761 840 840 Processed 25/08/2022 014193862 SEETHA ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-003-003/718
(Egattur) 		2902012000NRG23160820221302772 16/08/2022 Vaniha 2902012WL032467 Vaniha 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Vaniha ()
3 KADAMBATHUR TN-02-012-003-003/786-A
(Egattur) 		2902012000NRG23160820221302780 16/08/2022 thenmozhi 2902012WL032467 thenmozhi 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 thenmozhi ()
4 KADAMBATHUR TN-02-012-003-003/788-A
(Egattur) 		2902012000NRG23160820221302782 16/08/2022 KAMATCHI K 2902012WL032467 KAMATCHI K 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 KAMATCHI K ()
5 KADAMBATHUR TN-02-012-003-004/733-A
(Egattur) 		2902012000NRG23160820221302786 16/08/2022 chandra 2902012WL032467 chandra 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 chandra ()
6 KADAMBATHUR TN-02-012-003-004/755-A
(Egattur) 		2902012000NRG23160820221302789 16/08/2022 MALIKA 2902012WL032467 MALIKA 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 MALIKA ()
7 KADAMBATHUR TN-02-012-003-004/770-A
(Egattur) 		2902012000NRG23160820221302790 16/08/2022 Deepika 2902012WL032467 Deepika 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Deepika ()
8 KADAMBATHUR TN-02-012-003-004/778-A
(Egattur) 		2902012000NRG23160820221302791 16/08/2022 Mageshwari 2902012WL032467 Mageshwari 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Mageshwari ()
9 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23160820221302792 16/08/2022 Sudha 2902012WL032467 Sudha 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Sudha ()
SubTotal 8400 8400
10 KADAMBATHUR TN-02-012-003-003/787
(Egattur) 		2902012000NRG23160820221302781 16/08/2022 S BAVANI 2902012WL032467 S BAVANI 00176 IDIB000M192 1050 1050 Processed 25/08/2022 014193862 S BAVANI ()
SubTotal 1050 1050
11 KADAMBATHUR TN-02-012-003-004/751-A
(Egattur) 		2902012000NRG23160820221302788 16/08/2022 NANTHINI 2902012WL032467 NANTHINI 00176 IDIB000T087 1050 1050 Processed 25/08/2022 014193862 NANTHINI ()
SubTotal 1050 1050
12 KADAMBATHUR TN-02-012-003-003/163-A
(Egattur) 		2902012000NRG23160820221302716 16/08/2022 C.MARAGATHAM 2902012WL032467 C.MARAGATHAM 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 C.MARAGATHAM ()
13 KADAMBATHUR TN-02-012-003-003/220-A
(Egattur) 		2902012000NRG23160820221302742 16/08/2022 N.PUSHPARAGAM 2902012WL032467 N.PUSHPARAGAM 00177 IOBA0000577 840 840 Processed 25/08/2022 014193862 N.PUSHPARAGAM ()
14 KADAMBATHUR TN-02-012-003-003/290-A
(Egattur) 		2902012000NRG23160820221302749 16/08/2022 SATHIYA 2902012WL032467 SATHIYA 00177 IOBA0000577 210 210 Processed 25/08/2022 014193862 SATHIYA ()
15 KADAMBATHUR TN-02-012-003-003/723-A
(Egattur) 		2902012000NRG23160820221302773 16/08/2022 SANTHI 2902012WL032467 SANTHI 00177 IOBA0000577 840 840 Processed 25/08/2022 014193862 SANTHI ()
16 KADAMBATHUR TN-02-012-003-003/726-A
(Egattur) 		2902012000NRG23160820221302774 16/08/2022 KOMATHI 2902012WL032467 KOMATHI 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 KOMATHI ()
17 KADAMBATHUR TN-02-012-003-003/729-A
(Egattur) 		2902012000NRG23160820221302775 16/08/2022 RUKUMANI 2902012WL032467 RUKUMANI 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 RUKUMANI ()
18 KADAMBATHUR TN-02-012-003-003/746
(Egattur) 		2902012000NRG23160820221302776 16/08/2022 S SUNDARI 2902012WL032467 S SUNDARI 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 S SUNDARI ()
19 KADAMBATHUR TN-02-012-003-003/760-A
(Egattur) 		2902012000NRG23160820221302778 16/08/2022 Devi 2902012WL032467 Devi 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 Devi ()
20 KADAMBATHUR TN-02-012-003-003/765-A
(Egattur) 		2902012000NRG23160820221302779 16/08/2022 Indirani 2902012WL032467 Indirani 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 Indirani ()
21 KADAMBATHUR TN-02-012-003-003/794-A
(Egattur) 		2902012000NRG23160820221302783 16/08/2022 GOWRI 2902012WL032467 GOWRI 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 GOWRI ()
22 KADAMBATHUR TN-02-012-003-004/737-A
(Egattur) 		2902012000NRG23160820221302787 16/08/2022 MUNIAMMAL 2902012WL032467 MUNIAMMAL 00177 IOBA0000577 1050 1050 Processed 25/08/2022 014193862 MUNIAMMAL ()
SubTotal 10290 10290
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160822FTO_726720 Canara Bank CNRB0002761 THIRUVALLUR 840
2 KADAMBATHUR TN2902012_160822FTO_726720 Indian Bank IDIB000K002 KADAMBATTUR 8400
3 KADAMBATHUR TN2902012_160822FTO_726720 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1050
4 KADAMBATHUR TN2902012_160822FTO_726720 Indian Bank IDIB000T087 TIRUPACHUR 1050
5 KADAMBATHUR TN2902012_160822FTO_726720 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 9240
6 KADAMBATHUR TN2902012_160822FTO_726720 Indian Overseas Bank IOBA0000577 Manavalanagar 1050

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