Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_825711
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-02-012-001-005/607-A
(Adigathur) 		2902012000NRG23020920221512167 03/09/2022 MANJULA 2902012WL037390 MANJULA 00176 IDIB000K002 630 630 Processed 14/10/2022 035858191 MANJULA ()
2 KADAMBATHUR TN-02-012-001-006/611-A
(Adigathur) 		2902012000NRG23020920221512180 03/09/2022 lalitha 2902012WL037390 lalitha 00176 IDIB000K002 420 420 Processed 14/10/2022 035858191 lalitha ()
SubTotal 1050 1050
3 KADAMBATHUR TN-02-012-001-001/246-a
(Adigathur) 		2902012000NRG23020920221512113 03/09/2022 MUNUSAMY 2902012WL037390 MUNUSAMY 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 MUNUSAMY ()
4 KADAMBATHUR TN-02-012-001-001/260-a
(Adigathur) 		2902012000NRG23020920221512118 03/09/2022 RAVI 2902012WL037390 RAVI 00177 IOBA0000577 1124 1124 Processed 14/10/2022 035858191 RAVI ()
5 KADAMBATHUR TN-02-012-001-001/357-a
(Adigathur) 		2902012000NRG23020920221512125 03/09/2022 ANANTHI 2902012WL037390 ANANTHI 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 ANANTHI ()
6 KADAMBATHUR TN-02-012-001-001/368-a
(Adigathur) 		2902012000NRG23020920221512129 03/09/2022 GUNASEKARAN S 2902012WL037390 GUNASEKARAN S 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 GUNASEKARAN S ()
7 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23020920221512130 03/09/2022 VIJAYA 2902012WL037390 VIJAYA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 VIJAYA ()
8 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23020920221512135 03/09/2022 Nirmala 2902012WL037390 Nirmala 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 Nirmala ()
9 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23020920221512137 03/09/2022 NAGAPOOSANAM 2902012WL037390 NAGAPOOSANAM 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 NAGAPOOSANAM ()
10 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23020920221512145 03/09/2022 R.GOVINTHAMMAL 2902012WL037390 R.GOVINTHAMMAL 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 R.GOVINTHAMMAL ()
11 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23020920221512149 03/09/2022 SARASU 2902012WL037390 SARASU 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 SARASU ()
12 KADAMBATHUR TN-02-012-001-001/685-A
(Adigathur) 		2902012000NRG23020920221512150 03/09/2022 VALLIAMMAL B 2902012WL037390 VALLIAMMAL B 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 VALLIAMMAL B ()
13 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23020920221512151 03/09/2022 M PUSHPA 2902012WL037390 M PUSHPA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 M PUSHPA ()
14 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23020920221512152 03/09/2022 REKHA 2902012WL037390 REKHA 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 REKHA ()
15 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23020920221512161 03/09/2022 R.NIRMALA 2902012WL037390 R.NIRMALA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 R.NIRMALA ()
16 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG23020920221512164 03/09/2022 KAMATCHI 2902012WL037390 KAMATCHI 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 KAMATCHI ()
17 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23020920221512165 03/09/2022 KISTAMMAL 2902012WL037390 KISTAMMAL 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 KISTAMMAL ()
18 KADAMBATHUR TN-02-012-001-005/603-A
(Adigathur) 		2902012000NRG23020920221512166 03/09/2022 P.G.MOHAN 2902012WL037390 P.G.MOHAN 00177 IOBA0000577 1124 1124 Processed 14/10/2022 035858191 P.G.MOHAN ()
19 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG23020920221512168 03/09/2022 GOVINDAMMAL 2902012WL037390 GOVINDAMMAL 00177 IOBA0000577 420 420 Processed 14/10/2022 035858191 GOVINDAMMAL ()
20 KADAMBATHUR TN-02-012-001-005/632-A
(Adigathur) 		2902012000NRG23020920221512169 03/09/2022 V.GOWRI 2902012WL037390 V.GOWRI 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 V.GOWRI ()
21 KADAMBATHUR TN-02-012-001-006/488-A
(Adigathur) 		2902012000NRG23020920221512173 03/09/2022 Meena 2902012WL037390 Meena 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 Meena ()
22 KADAMBATHUR TN-02-012-001-006/550-A
(Adigathur) 		2902012000NRG23020920221512178 03/09/2022 BEAULAJAYAMERI 2902012WL037390 BEAULAJAYAMERI 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 BEAULAJAYAMERI ()
23 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23020920221512181 03/09/2022 RANJITHA 2902012WL037390 RANJITHA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858191 RANJITHA ()
24 KADAMBATHUR TN-02-012-001-007/546-A
(Adigathur) 		2902012000NRG23020920221512182 03/09/2022 BHARATHI 2902012WL037390 BHARATHI 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 BHARATHI ()
25 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23020920221512183 03/09/2022 SUGUNA 2902012WL037390 SUGUNA 00177 IOBA0000577 630 630 Processed 14/10/2022 035858191 SUGUNA ()
SubTotal 16528 16528
Total 17578 17578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_825711 Indian Bank IDIB000K002 KADAMBATTUR 1050
2 KADAMBATHUR TN2902012_030922FTO_825711 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14848
3 KADAMBATHUR TN2902012_030922FTO_825711 Indian Overseas Bank IOBA0000577 Manavalanagar 1680

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