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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270223APB_FTO_1598142
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-02-012-035-001/600-A
(Thirumanikuppam) 		2902012000NRG23270220232870428 27/02/2023 Gandha 2902012WL070764 Gandha 00176 IDIB000P096 1380 1380 Processed 02/04/2023 005717464 Gandha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-001/657-A
(Thirumanikuppam) 		2902012000NRG23270220232870429 27/02/2023 Sudha 2902012WL070764 Sudha 00176 IDIB000P096 920 920 Processed 03/04/2023 005717464 Sudha UNION BANK OF INDIA(508500)
3 KADAMBATHUR TN-02-012-035-001/695-A
(Thirumanikuppam) 		2902012000NRG23270220232870430 27/02/2023 Lakshmi 2902012WL070764 Lakshmi 00176 IDIB000P096 460 460 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-035-001/698-A
(Thirumanikuppam) 		2902012000NRG23270220232870431 27/02/2023 Parvathi 2902012WL070764 Parvathi 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-035/130-a
(Thirumanikuppam) 		2902012000NRG23270220232870432 27/02/2023 Jayalakshmi 2902012WL070764 Jayalakshmi 00176 IDIB000P096 230 230 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-035/149-A
(Thirumanikuppam) 		2902012000NRG23270220232870433 27/02/2023 Suguna 2902012WL070764 Suguna 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Suguna INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-035/157-A
(Thirumanikuppam) 		2902012000NRG23270220232870434 27/02/2023 prema 2902012WL070764 prema 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 prema INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-035/188-a
(Thirumanikuppam) 		2902012000NRG23270220232870435 27/02/2023 Kalavathy 2902012WL070764 Kalavathy 00176 IDIB000P096 1380 1380 Processed 02/04/2023 005717464 Kalavathy INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-035/193-a
(Thirumanikuppam) 		2902012000NRG23270220232870436 27/02/2023 Ramadevi 2902012WL070764 Ramadevi 00176 IDIB000P096 230 230 Processed 02/04/2023 005717464 Ramadevi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-035/208-A
(Thirumanikuppam) 		2902012000NRG23270220232870437 27/02/2023 Suguna 2902012WL070764 Suguna 00176 IDIB000P096 690 690 Processed 02/04/2023 005717464 Suguna INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-035/216-A
(Thirumanikuppam) 		2902012000NRG23270220232870438 27/02/2023 RAJESHWARI 2902012WL070764 RAJESHWARI 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 RAJESHWARI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-035/220-A
(Thirumanikuppam) 		2902012000NRG23270220232870439 27/02/2023 Vasantha Perumal 2902012WL070764 Vasantha Perumal 00176 IDIB000P096 690 690 Processed 02/04/2023 005717464 Vasantha Perumal INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-035/243-A
(Thirumanikuppam) 		2902012000NRG23270220232870440 27/02/2023 Meena . V 2902012WL070764 Meena . V 00176 IDIB000P096 1150 1150 Processed 02/04/2023 005717464 Meena . V INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-035/251-A
(Thirumanikuppam) 		2902012000NRG23270220232870441 27/02/2023 santhi 2902012WL070764 santhi 00176 IDIB000P096 690 690 Processed 02/04/2023 005717464 santhi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/256-a
(Thirumanikuppam) 		2902012000NRG23270220232870442 27/02/2023 RAMESH CHANDRASEKAR 2902012WL070764 RAMESH CHANDRASEKAR 00176 IDIB000P096 460 460 Processed 02/04/2023 005717464 RAMESH CHANDRASEKAR INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/263-a
(Thirumanikuppam) 		2902012000NRG23270220232870443 27/02/2023 Malliga 2902012WL070764 Malliga 00176 IDIB000P096 1380 1380 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270223APB_FTO_1598142 Indian Bank IDIB000P096 PUDUPET 14260

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