Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100822FTO_701836
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-02-012-017-017/843-A
(Kottaiyur) 		2902012000NRG23090820221242916 10/08/2022 vasugi 2902012WL031222 vasugi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 vasugi ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-017-002/761-A
(Kottaiyur) 		2902012000NRG23090820221242841 10/08/2022 Saraswathi 2902012WL031222 Saraswathi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 Saraswathi ()
3 KADAMBATHUR TN-02-012-017-003/799-A
(Kottaiyur) 		2902012000NRG23090820221242846 10/08/2022 Revathi 2902012WL031222 Revathi 00176 IDIB000P096 630 630 Processed 22/08/2022 017910891 Revathi ()
4 KADAMBATHUR TN-02-012-017-003/880-A
(Kottaiyur) 		2902012000NRG23090820221242847 10/08/2022 RANGAN 2902012WL031222 RANGAN 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 RANGAN ()
5 KADAMBATHUR TN-02-012-017-004/814-A
(Kottaiyur) 		2902012000NRG23090820221242848 10/08/2022 Mahalakshmi 2902012WL031222 Mahalakshmi 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 Mahalakshmi ()
6 KADAMBATHUR TN-02-012-017-004/856-A
(Kottaiyur) 		2902012000NRG23090820221242849 10/08/2022 Balasuba 2902012WL031222 Balasuba 00176 IDIB000P096 1405 1405 Processed 22/08/2022 017910891 Balasuba ()
7 KADAMBATHUR TN-02-012-017-017/215-A
(Kottaiyur) 		2902012000NRG23090820221242870 10/08/2022 Kanaga 2902012WL031222 Kanaga 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 Kanaga ()
8 KADAMBATHUR TN-02-012-017-017/489-a
(Kottaiyur) 		2902012000NRG23090820221242890 10/08/2022 Panjalai 2902012WL031222 Panjalai 00176 IDIB000P096 630 630 Processed 22/08/2022 017910891 Panjalai ()
9 KADAMBATHUR TN-02-012-017-017/846-A
(Kottaiyur) 		2902012000NRG23090820221242917 10/08/2022 Lavanya 2902012WL031222 Lavanya 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 Lavanya ()
10 KADAMBATHUR TN-02-012-017-017/867-A
(Kottaiyur) 		2902012000NRG23090820221242918 10/08/2022 SOWRINATHAN 2902012WL031222 SOWRINATHAN 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 SOWRINATHAN ()
11 KADAMBATHUR TN-02-012-017-018/732-A
(Kottaiyur) 		2902012000NRG23090820221242921 10/08/2022 Sarathkumar 2902012WL031222 Sarathkumar 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 Sarathkumar ()
12 KADAMBATHUR TN-02-012-017-018/822-A
(Kottaiyur) 		2902012000NRG23090820221242922 10/08/2022 Nirmala 2902012WL031222 Nirmala 00176 IDIB000P096 1050 1050 Processed 22/08/2022 017910891 Nirmala ()
13 KADAMBATHUR TN-02-012-017-018/863-A
(Kottaiyur) 		2902012000NRG23090820221242923 10/08/2022 ELUMALAI 2902012WL031222 ELUMALAI 00176 IDIB000P096 1405 1405 Processed 22/08/2022 017910891 ELUMALAI ()
SubTotal 12470 12470
14 KADAMBATHUR TN-02-012-017-017/837-A
(Kottaiyur) 		2902012000NRG23090820221242915 10/08/2022 Sumithra 2902012WL031222 Sumithra 00176 IDIB000S165 1050 1050 Processed 22/08/2022 017910891 Sumithra ()
SubTotal 1050 1050
Total 14570 14570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100822FTO_701836 Indian Bank IDIB000M119 MAPPEDU 1050
2 KADAMBATHUR TN2902012_100822FTO_701836 Indian Bank IDIB000P096 PUDUPET 12470
3 KADAMBATHUR TN2902012_100822FTO_701836 Indian Bank IDIB000S165 SUNGUVARCHATRAM 1050

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