Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260722FTO_605796
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) 		2902012000NRG23260720221057472 26/07/2022 MANJULA 2902012WL027060 MANJULA 00176 IDIB000K002 1260 1260 Processed 02/08/2022 013645861 MANJULA ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-001-001/246-a
(Adigathur) 		2902012000NRG23260720221057418 26/07/2022 MUNUSAMY 2902012WL027060 MUNUSAMY 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 MUNUSAMY ()
3 KADAMBATHUR TN-02-012-001-001/260-a
(Adigathur) 		2902012000NRG23260720221057424 26/07/2022 RAVI 2902012WL027060 RAVI 00177 IOBA0000577 1686 1686 Processed 02/08/2022 013645861 RAVI ()
4 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG23260720221057434 26/07/2022 VIJAYA 2902012WL027060 VIJAYA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 VIJAYA ()
5 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23260720221057439 26/07/2022 Nirmala 2902012WL027060 Nirmala 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 Nirmala ()
6 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23260720221057441 26/07/2022 NAGAPOOSANAM 2902012WL027060 NAGAPOOSANAM 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 NAGAPOOSANAM ()
7 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23260720221057449 26/07/2022 R.GOVINTHAMMAL 2902012WL027060 R.GOVINTHAMMAL 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 R.GOVINTHAMMAL ()
8 KADAMBATHUR TN-02-012-001-001/685-A
(Adigathur) 		2902012000NRG23260720221057453 26/07/2022 VALLIAMMAL B 2902012WL027060 VALLIAMMAL B 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 VALLIAMMAL B ()
9 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23260720221057454 26/07/2022 M PUSHPA 2902012WL027060 M PUSHPA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 M PUSHPA ()
10 KADAMBATHUR TN-02-012-001-001/696-A
(Adigathur) 		2902012000NRG23260720221057455 26/07/2022 NIVETHA 2902012WL027060 NIVETHA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 NIVETHA ()
11 KADAMBATHUR TN-02-012-001-001/712-A
(Adigathur) 		2902012000NRG23260720221057456 26/07/2022 REKHA 2902012WL027060 REKHA 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 REKHA ()
12 KADAMBATHUR TN-02-012-001-005/457-A
(Adigathur) 		2902012000NRG23260720221057463 26/07/2022 R.NIRMALA 2902012WL027060 R.NIRMALA 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 R.NIRMALA ()
13 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG23260720221057468 26/07/2022 KAMATCHI 2902012WL027060 KAMATCHI 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 KAMATCHI ()
14 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23260720221057469 26/07/2022 KISTAMMAL 2902012WL027060 KISTAMMAL 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 KISTAMMAL ()
15 KADAMBATHUR TN-02-012-001-005/597-A
(Adigathur) 		2902012000NRG23260720221057470 26/07/2022 JOTHI 2902012WL027060 JOTHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 JOTHI ()
16 KADAMBATHUR TN-02-012-001-005/603-A
(Adigathur) 		2902012000NRG23260720221057471 26/07/2022 P.G.MOHAN 2902012WL027060 P.G.MOHAN 00177 IOBA0000577 1686 1686 Processed 02/08/2022 013645861 P.G.MOHAN ()
17 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG23260720221057473 26/07/2022 GOVINDAMMAL 2902012WL027060 GOVINDAMMAL 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 GOVINDAMMAL ()
18 KADAMBATHUR TN-02-012-001-005/632-A
(Adigathur) 		2902012000NRG23260720221057474 26/07/2022 V.GOWRI 2902012WL027060 V.GOWRI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 V.GOWRI ()
19 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23260720221057481 26/07/2022 RANJITHA 2902012WL027060 RANJITHA 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 RANJITHA ()
20 KADAMBATHUR TN-02-012-001-007/546-A
(Adigathur) 		2902012000NRG23260720221057483 26/07/2022 BHARATHI 2902012WL027060 BHARATHI 00177 IOBA0000577 1260 1260 Processed 02/08/2022 013645861 BHARATHI ()
21 KADAMBATHUR TN-02-012-001-007/629-A
(Adigathur) 		2902012000NRG23260720221057484 26/07/2022 SUGUNA 2902012WL027060 SUGUNA 00177 IOBA0000577 1050 1050 Processed 02/08/2022 013645861 SUGUNA ()
SubTotal 24162 24162
22 KADAMBATHUR TN-02-012-001-006/635-A
(Adigathur) 		2902012000NRG23260720221057482 26/07/2022 SARASWATHI 2902012WL027060 SARASWATHI 00468 UBIN0563544 420 420 Processed 02/08/2022 013645861 SARASWATHI ()
SubTotal 420 420
Total 25842 25842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260722FTO_605796 Indian Bank IDIB000K002 KADAMBATTUR 1260
2 KADAMBATHUR TN2902012_260722FTO_605796 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 23112
3 KADAMBATHUR TN2902012_260722FTO_605796 Indian Overseas Bank IOBA0000577 Manavalanagar 1050
4 KADAMBATHUR TN2902012_260722FTO_605796 Union Bank of India UBIN0563544 TIRUVALLUR 420

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