Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011122FTO_1093636
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-02-012-003-003/402-a
(Egattur) 		2902012000NRG23311020222069582 01/11/2022 CHITRA 2902012WL051018 CHITRA 00048 BKID0008058 840 840 Processed 05/11/2022 015710789 CHITRA ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-003-003/786-A
(Egattur) 		2902012000NRG23311020222069624 01/11/2022 thenmozhi 2902012WL051018 thenmozhi 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 thenmozhi ()
3 KADAMBATHUR TN-02-012-003-003/813-A
(Egattur) 		2902012000NRG23311020222069627 01/11/2022 B KAVITHA 2902012WL051018 B KAVITHA 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 B KAVITHA ()
4 KADAMBATHUR TN-02-012-003-003/816-A
(Egattur) 		2902012000NRG23311020222069630 01/11/2022 RAJINA 2902012WL051018 RAJINA 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 RAJINA ()
5 KADAMBATHUR TN-02-012-003-003/818-A
(Egattur) 		2902012000NRG23311020222069631 01/11/2022 Bhuvaneshwari B 2902012WL051018 Bhuvaneshwari B 00176 IDIB000K002 420 420 Processed 05/11/2022 015710789 Bhuvaneshwari B ()
6 KADAMBATHUR TN-02-012-003-003/819-A
(Egattur) 		2902012000NRG23311020222069632 01/11/2022 SHANMUGAM C 2902012WL051018 SHANMUGAM C 00176 IDIB000K002 1124 1124 Processed 05/11/2022 015710789 SHANMUGAM C ()
7 KADAMBATHUR TN-02-012-003-004/680-A
(Egattur) 		2902012000NRG23311020222069635 01/11/2022 NATHIYA A 2902012WL051018 NATHIYA A 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 NATHIYA A ()
8 KADAMBATHUR TN-02-012-003-004/731-A
(Egattur) 		2902012000NRG23311020222069638 01/11/2022 PARKAVI 2902012WL051018 PARKAVI 00176 IDIB000K002 630 630 Processed 05/11/2022 015710789 PARKAVI ()
9 KADAMBATHUR TN-02-012-003-004/733-A
(Egattur) 		2902012000NRG23311020222069639 01/11/2022 chandra 2902012WL051018 chandra 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 chandra ()
10 KADAMBATHUR TN-02-012-003-004/738-A
(Egattur) 		2902012000NRG23311020222069640 01/11/2022 HEMALATHA 2902012WL051018 HEMALATHA 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 HEMALATHA ()
11 KADAMBATHUR TN-02-012-003-004/739-A
(Egattur) 		2902012000NRG23311020222069641 01/11/2022 GIRIJA 2902012WL051018 GIRIJA 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 GIRIJA ()
12 KADAMBATHUR TN-02-012-003-004/749-A
(Egattur) 		2902012000NRG23311020222069642 01/11/2022 SOWNTHARI 2902012WL051018 SOWNTHARI 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 SOWNTHARI ()
13 KADAMBATHUR TN-02-012-003-004/754-A
(Egattur) 		2902012000NRG23311020222069643 01/11/2022 GOWRI 2902012WL051018 GOWRI 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 GOWRI ()
14 KADAMBATHUR TN-02-012-003-004/756-A
(Egattur) 		2902012000NRG23311020222069644 01/11/2022 SUSILA 2902012WL051018 SUSILA 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 SUSILA ()
15 KADAMBATHUR TN-02-012-003-004/767-A
(Egattur) 		2902012000NRG23311020222069647 01/11/2022 Dilliyammal 2902012WL051018 Dilliyammal 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 Dilliyammal ()
16 KADAMBATHUR TN-02-012-003-004/768-A
(Egattur) 		2902012000NRG23311020222069648 01/11/2022 narayani 2902012WL051018 narayani 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 narayani ()
17 KADAMBATHUR TN-02-012-003-004/770-A
(Egattur) 		2902012000NRG23311020222069650 01/11/2022 Deepika 2902012WL051018 Deepika 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 Deepika ()
18 KADAMBATHUR TN-02-012-003-004/772-A
(Egattur) 		2902012000NRG23311020222069651 01/11/2022 Nagabooshanam 2902012WL051018 Nagabooshanam 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 Nagabooshanam ()
19 KADAMBATHUR TN-02-012-003-004/773-A
(Egattur) 		2902012000NRG23311020222069652 01/11/2022 Thenmozhi 2902012WL051018 Thenmozhi 00176 IDIB000K002 630 630 Processed 05/11/2022 015710789 Thenmozhi ()
20 KADAMBATHUR TN-02-012-003-004/774-A
(Egattur) 		2902012000NRG23311020222069653 01/11/2022 Gnanambal B 2902012WL051018 Gnanambal B 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 Gnanambal B ()
21 KADAMBATHUR TN-02-012-003-004/779-A
(Egattur) 		2902012000NRG23311020222069654 01/11/2022 Vaani 2902012WL051018 Vaani 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 Vaani ()
22 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23311020222069655 01/11/2022 Sudha 2902012WL051018 Sudha 00176 IDIB000K002 840 840 Processed 05/11/2022 015710789 Sudha ()
23 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23311020222069656 01/11/2022 gnanasoundari 2902012WL051018 gnanasoundari 00176 IDIB000K002 210 210 Processed 05/11/2022 015710789 gnanasoundari ()
SubTotal 17294 17294
24 KADAMBATHUR TN-02-012-003-003/814-A
(Egattur) 		2902012000NRG23311020222069628 01/11/2022 MANJULA V 2902012WL051018 MANJULA V 00176 IDIB000S182 840 840 Processed 05/11/2022 015710789 MANJULA V ()
SubTotal 840 840
25 KADAMBATHUR TN-02-012-003-004/769-A
(Egattur) 		2902012000NRG23311020222069649 01/11/2022 Kalpana 2902012WL051018 Kalpana 00176 IDIB000S262 840 840 Processed 05/11/2022 015710789 Kalpana ()
SubTotal 840 840
26 KADAMBATHUR TN-02-012-003-004/824-A
(Egattur) 		2902012000NRG23311020222069659 01/11/2022 DEIVANAI A 2902012WL051018 DEIVANAI A 00176 IDIB000T087 840 840 Processed 05/11/2022 015710789 DEIVANAI A ()
SubTotal 840 840
27 KADAMBATHUR TN-02-012-003-003/198-A
(Egattur) 		2902012000NRG23311020222069554 01/11/2022 VIYASAN S 2902012WL051018 VIYASAN S 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710789 VIYASAN S ()
28 KADAMBATHUR TN-02-012-003-003/220-A
(Egattur) 		2902012000NRG23311020222069555 01/11/2022 N.PUSHPARAGAM 2902012WL051018 N.PUSHPARAGAM 00177 IOBA0000577 420 420 Processed 05/11/2022 015710789 N.PUSHPARAGAM ()
29 KADAMBATHUR TN-02-012-003-003/290-A
(Egattur) 		2902012000NRG23311020222069564 01/11/2022 SATHIYA 2902012WL051018 SATHIYA 00177 IOBA0000577 630 630 Processed 05/11/2022 015710789 SATHIYA ()
30 KADAMBATHUR TN-02-012-003-003/358-a
(Egattur) 		2902012000NRG23311020222069572 01/11/2022 Kumari 2902012WL051018 Kumari 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 Kumari ()
31 KADAMBATHUR TN-02-012-003-003/363-a
(Egattur) 		2902012000NRG23311020222069573 01/11/2022 JAYA 2902012WL051018 JAYA 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 JAYA ()
32 KADAMBATHUR TN-02-012-003-003/484-A
(Egattur) 		2902012000NRG23311020222069604 01/11/2022 Vijaya 2902012WL051018 Vijaya 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 Vijaya ()
33 KADAMBATHUR TN-02-012-003-003/511-A
(Egattur) 		2902012000NRG23311020222069611 01/11/2022 HEMALATHA 2902012WL051018 HEMALATHA 00177 IOBA0000577 420 420 Processed 05/11/2022 015710789 HEMALATHA ()
34 KADAMBATHUR TN-02-012-003-003/521-A
(Egattur) 		2902012000NRG23311020222069612 01/11/2022 D.Valarmathi 2902012WL051018 D.Valarmathi 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 D.Valarmathi ()
35 KADAMBATHUR TN-02-012-003-003/726-A
(Egattur) 		2902012000NRG23311020222069619 01/11/2022 KOMATHI 2902012WL051018 KOMATHI 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 KOMATHI ()
36 KADAMBATHUR TN-02-012-003-003/727-A
(Egattur) 		2902012000NRG23311020222069620 01/11/2022 NALINI 2902012WL051018 NALINI 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 NALINI ()
37 KADAMBATHUR TN-02-012-003-003/746
(Egattur) 		2902012000NRG23311020222069621 01/11/2022 S SUNDARI 2902012WL051018 S SUNDARI 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 S SUNDARI ()
38 KADAMBATHUR TN-02-012-003-003/750-A
(Egattur) 		2902012000NRG23311020222069622 01/11/2022 muruvammal 2902012WL051018 muruvammal 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 muruvammal ()
39 KADAMBATHUR TN-02-012-003-003/761-A
(Egattur) 		2902012000NRG23311020222069623 01/11/2022 AMBIKA 2902012WL051018 AMBIKA 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 AMBIKA ()
40 KADAMBATHUR TN-02-012-003-003/789
(Egattur) 		2902012000NRG23311020222069625 01/11/2022 RAMANI 2902012WL051018 RAMANI 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 RAMANI ()
41 KADAMBATHUR TN-02-012-003-003/815-A
(Egattur) 		2902012000NRG23311020222069629 01/11/2022 REVATHI A 2902012WL051018 REVATHI A 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 REVATHI A ()
42 KADAMBATHUR TN-02-012-003-004/662-A
(Egattur) 		2902012000NRG23311020222069634 01/11/2022 Jayanthi 2902012WL051018 Jayanthi 00177 IOBA0000577 840 840 Processed 05/11/2022 015710789 Jayanthi ()
43 KADAMBATHUR TN-02-012-003-004/716-A
(Egattur) 		2902012000NRG23311020222069637 01/11/2022 MATHIVATHANA 2902012WL051018 MATHIVATHANA 00177 IOBA0000577 210 210 Processed 05/11/2022 015710789 MATHIVATHANA ()
SubTotal 12810 12810
44 KADAMBATHUR TN-02-012-003-004/809-A
(Egattur) 		2902012000NRG23311020222069658 01/11/2022 SELVAKUMAR K 2902012WL051018 SELVAKUMAR K 00177 IOBA0001253 630 630 Processed 05/11/2022 015710789 SELVAKUMAR K ()
SubTotal 630 630
45 KADAMBATHUR TN-02-012-003-003/803-A
(Egattur) 		2902012000NRG23311020222069626 01/11/2022 Selvi 2902012WL051018 Selvi 00177 IOBA0001975 840 840 Processed 05/11/2022 015710789 Selvi ()
SubTotal 840 840
46 KADAMBATHUR TN-02-012-003-004/757-A
(Egattur) 		2902012000NRG23311020222069645 01/11/2022 INDUMATHI 2902012WL051018 INDUMATHI 00415 SBIN0000937 630 630 Processed 05/11/2022 015710789 INDUMATHI ()
SubTotal 630 630
47 KADAMBATHUR TN-02-012-003-004/809-A
(Egattur) 		2902012000NRG23311020222069657 01/11/2022 INDIRANI S 2902012WL051018 INDIRANI S 00415 SBIN0001603 420 420 Processed 05/11/2022 015710789 INDIRANI S ()
SubTotal 420 420
48 KADAMBATHUR TN-02-012-003-004/766-A
(Egattur) 		2902012000NRG23311020222069646 01/11/2022 Santhakumari 2902012WL051018 Santhakumari 00462 UCBA0002935 630 630 Processed 05/11/2022 015710789 Santhakumari ()
SubTotal 630 630
Total 36614 36614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011122FTO_1093636 Bank of India BKID0008058 TIRUVALLUR 840
2 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Bank IDIB000K002 KADAMBATTUR 17294
3 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Bank IDIB000S182 ST.PETERS ENGG COLLEGE, AVADI 840
4 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Bank IDIB000S262 SENNEERKUPPAM 840
5 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Bank IDIB000T087 TIRUPACHUR 840
6 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 11760
7 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Overseas Bank IOBA0000577 Manavalanagar 1050
8 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Overseas Bank IOBA0001253 THIRUVOTTIYUR MARKET,CHENNAI 630
9 KADAMBATHUR TN2902012_011122FTO_1093636 Indian Overseas Bank IOBA0001975 TIRUVALLUR 840
10 KADAMBATHUR TN2902012_011122FTO_1093636 State Bank of India SBIN0000937 TIRUVALLUR 630
11 KADAMBATHUR TN2902012_011122FTO_1093636 State Bank of India SBIN0001603 TIRUVOTTIYUR 420
12 KADAMBATHUR TN2902012_011122FTO_1093636 UCO BANK UCBA0002935 THIRUVALLUR 630

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