Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922FTO_866898
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-02-012-017-017/195-A
(Kottaiyur) 		2902012000NRG23130920221615188 13/09/2022 POONGODI 2902012WL039862 POONGODI 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 POONGODI ()
2 KADAMBATHUR TN-02-012-017-017/242-A
(Kottaiyur) 		2902012000NRG23130920221615192 13/09/2022 Gomathi 2902012WL039862 Gomathi 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Gomathi ()
3 KADAMBATHUR TN-02-012-017-017/459-A
(Kottaiyur) 		2902012000NRG23130920221615215 13/09/2022 Sasikala 2902012WL039862 Sasikala 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 Sasikala ()
4 KADAMBATHUR TN-02-012-017-017/750-A
(Kottaiyur) 		2902012000NRG23130920221615227 13/09/2022 Valarmathi 2902012WL039862 Valarmathi 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Valarmathi ()
5 KADAMBATHUR TN-02-012-017-017/788-A
(Kottaiyur) 		2902012000NRG23130920221615229 13/09/2022 Sumathi V 2902012WL039862 Sumathi V 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 Sumathi V ()
6 KADAMBATHUR TN-02-012-017-017/791-A
(Kottaiyur) 		2902012000NRG23130920221615230 13/09/2022 Sivakumari 2902012WL039862 Sivakumari 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Sivakumari ()
7 KADAMBATHUR TN-02-012-017-017/792-A
(Kottaiyur) 		2902012000NRG23130920221615231 13/09/2022 Panjalai 2902012WL039862 Panjalai 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Panjalai ()
8 KADAMBATHUR TN-02-012-017-017/796-A
(Kottaiyur) 		2902012000NRG23130920221615232 13/09/2022 Sasikala 2902012WL039862 Sasikala 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Sasikala ()
9 KADAMBATHUR TN-02-012-017-017/798-A
(Kottaiyur) 		2902012000NRG23130920221615233 13/09/2022 Jammuna 2902012WL039862 Jammuna 00176 IDIB000P096 630 630 Processed 14/10/2022 035857992 Jammuna ()
10 KADAMBATHUR TN-02-012-017-017/808-A
(Kottaiyur) 		2902012000NRG23130920221615234 13/09/2022 Kavitha 2902012WL039862 Kavitha 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 Kavitha ()
11 KADAMBATHUR TN-02-012-017-017/811-A
(Kottaiyur) 		2902012000NRG23130920221615235 13/09/2022 Tamilselvi K 2902012WL039862 Tamilselvi K 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Tamilselvi K ()
12 KADAMBATHUR TN-02-012-017-017/833-A
(Kottaiyur) 		2902012000NRG23130920221615236 13/09/2022 indra 2902012WL039862 indra 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 indra ()
13 KADAMBATHUR TN-02-012-017-017/851-A
(Kottaiyur) 		2902012000NRG23130920221615237 13/09/2022 Chandiralekha 2902012WL039862 Chandiralekha 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Chandiralekha ()
14 KADAMBATHUR TN-02-012-017-017/873-A
(Kottaiyur) 		2902012000NRG23130920221615238 13/09/2022 NANDHINI 2902012WL039862 NANDHINI 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 NANDHINI ()
15 KADAMBATHUR TN-02-012-017-018/863-A
(Kottaiyur) 		2902012000NRG23130920221615240 13/09/2022 ELUMALAI 2902012WL039862 ELUMALAI 00176 IDIB000P096 1686 1686 Processed 14/10/2022 035857992 ELUMALAI ()
SubTotal 17856 17856
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922FTO_866898 Indian Bank IDIB000P096 PUDUPET 17856

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