Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240522FTO_228170
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-02-012-029-001/429
(Puduvallur) 		2902012000NRG23240520220362350 24/05/2022 Radha 2902012WL009882 Radha 00176 IDIB000M310 1230 1230 Processed 30/05/2022 015577067 Radha ()
2 KADAMBATHUR TN-02-012-029-032/425-A
(Puduvallur) 		2902012000NRG23240520220362414 24/05/2022 Violetmery 2902012WL009882 Violetmery 00176 IDIB000M310 820 820 Processed 30/05/2022 015577067 Violetmery ()
SubTotal 2050 2050
3 KADAMBATHUR TN-02-012-029-029/117-A
(Puduvallur) 		2902012000NRG23240520220362353 24/05/2022 KUTTIYAMAL 2902012WL009882 KUTTIYAMAL 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 KUTTIYAMAL ()
4 KADAMBATHUR TN-02-012-029-029/129-A
(Puduvallur) 		2902012000NRG23240520220362359 24/05/2022 Ponnan.V 2902012WL009882 Ponnan.V 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 Ponnan.V ()
5 KADAMBATHUR TN-02-012-029-029/150-A
(Puduvallur) 		2902012000NRG23240520220362370 24/05/2022 ponnammal 2902012WL009882 ponnammal 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 ponnammal ()
6 KADAMBATHUR TN-02-012-029-029/178-A
(Puduvallur) 		2902012000NRG23240520220362378 24/05/2022 Krishnaveni 2902012WL009882 Krishnaveni 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 Krishnaveni ()
7 KADAMBATHUR TN-02-012-029-029/183-A
(Puduvallur) 		2902012000NRG23240520220362379 24/05/2022 Kuppammal 2902012WL009882 Kuppammal 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 Kuppammal ()
8 KADAMBATHUR TN-02-012-029-029/200-A
(Puduvallur) 		2902012000NRG23240520220362387 24/05/2022 Lakshmi 2902012WL009882 Lakshmi 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 Lakshmi ()
9 KADAMBATHUR TN-02-012-029-032/287-A
(Puduvallur) 		2902012000NRG23240520220362406 24/05/2022 Malliga 2902012WL009882 Malliga 00177 IOBA0000577 820 820 Processed 30/05/2022 015577067 Malliga ()
10 KADAMBATHUR TN-02-012-029-032/426-A
(Puduvallur) 		2902012000NRG23240520220362415 24/05/2022 Sevvanthi 2902012WL009882 Sevvanthi 00177 IOBA0000577 1230 1230 Processed 30/05/2022 015577067 Sevvanthi ()
SubTotal 9430 9430
11 KADAMBATHUR TN-02-012-029-032/428-A
(Puduvallur) 		2902012000NRG23240520220362416 24/05/2022 Thenmozhi 2902012WL009882 Thenmozhi 00546 CIUB0000397 615 615 Processed 30/05/2022 015577067 Thenmozhi ()
SubTotal 615 615
Total 12095 12095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240522FTO_228170 Indian Bank IDIB000M310 MANAVALA NAGAR 2050
2 KADAMBATHUR TN2902012_240522FTO_228170 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 8200
3 KADAMBATHUR TN2902012_240522FTO_228170 Indian Overseas Bank IOBA0000577 Manavalanagar 1230
4 KADAMBATHUR TN2902012_240522FTO_228170 City Union Bank CIUB0000397 THIRUMAZHISAI 615

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