Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422APB_FTO_92313
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-02-012-007-007/14-A
(Kadambathur) 		2902012000NRG23180420220049139 18/04/2022 Saroja 2902012WL001428 Saroja 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Saroja INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/16-A
(Kadambathur) 		2902012000NRG23180420220049141 18/04/2022 chinnaponnu 2902012WL001428 chinnaponnu 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 chinnaponnu INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/17-A
(Kadambathur) 		2902012000NRG23180420220049142 18/04/2022 Durai 2902012WL001428 Durai 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Durai INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/18-A
(Kadambathur) 		2902012000NRG23180420220049143 18/04/2022 DEVANAI 2902012WL001428 DEVANAI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 DEVANAI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/19-A
(Kadambathur) 		2902012000NRG23180420220049144 18/04/2022 Muruvammal 2902012WL001428 Muruvammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Muruvammal INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/25-A
(Kadambathur) 		2902012000NRG23180420220049146 18/04/2022 Selvi 2902012WL001428 Selvi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 Selvi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/252-A
(Kadambathur) 		2902012000NRG23180420220049147 18/04/2022 d.shanthi 2902012WL001428 d.shanthi 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 d.shanthi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/26-A
(Kadambathur) 		2902012000NRG23180420220049148 18/04/2022 SUNDARI 2902012WL001428 SUNDARI 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 SUNDARI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/549-A
(Kadambathur) 		2902012000NRG23180420220049155 18/04/2022 C.CHANDRA 2902012WL001428 C.CHANDRA 00176 IDIB000K002 1000 1000 Processed 12/05/2022 017499445 C.CHANDRA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/6-A
(Kadambathur) 		2902012000NRG23180420220049157 18/04/2022 C.Govindammal 2902012WL001428 C.Govindammal 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 C.Govindammal INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/7-A
(Kadambathur) 		2902012000NRG23180420220049158 18/04/2022 kasthuri 2902012WL001428 kasthuri 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 kasthuri INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/966-A
(Kadambathur) 		2902012000NRG23180420220049161 18/04/2022 lakshmi 2902012WL001428 lakshmi 00176 IDIB000K002 1200 1200 Processed 12/05/2022 017499445 lakshmi INDIAN BANK(607105)
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422APB_FTO_92313 Indian Bank IDIB000K002 Kadambathur 2400
2 KADAMBATHUR TN2902012_180422APB_FTO_92313 Indian Bank IDIB000K002 KADAMBATTUR 11600

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