Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_951251
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-02-012-011-011/133-a
(Kumaracheri) 		2902012000NRG23300920221765671 01/10/2022 MANGAI 2902012WL043657 MANGAI 00176 IDIB000M119 420 420 Processed 12/10/2022 030361529 MANGAI ()
2 KADAMBATHUR TN-02-012-011-011/208-A
(Kumaracheri) 		2902012000NRG23300920221765682 01/10/2022 Pushpalatha 2902012WL043657 Pushpalatha 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361529 Pushpalatha ()
3 KADAMBATHUR TN-02-012-011-013/169-A
(Kumaracheri) 		2902012000NRG23300920221765705 01/10/2022 KANAKA 2902012WL043657 KANAKA 00176 IDIB000M119 1050 1050 Processed 12/10/2022 030361529 KANAKA ()
4 KADAMBATHUR TN-02-012-011-013/191-A
(Kumaracheri) 		2902012000NRG23300920221765706 01/10/2022 Shenbhagam 2902012WL043657 Shenbhagam 00176 IDIB000M119 840 840 Processed 12/10/2022 030361529 Shenbhagam ()
5 KADAMBATHUR TN-02-012-011-013/216-A
(Kumaracheri) 		2902012000NRG23300920221765709 01/10/2022 DEVI 2902012WL043657 DEVI 00176 IDIB000M119 1050 1050 Processed 12/10/2022 030361529 DEVI ()
6 KADAMBATHUR TN-02-012-011-013/26-A
(Kumaracheri) 		2902012000NRG23300920221765710 01/10/2022 SARASWATHI 2902012WL043657 SARASWATHI 00176 IDIB000M119 1050 1050 Processed 12/10/2022 030361529 SARASWATHI ()
7 KADAMBATHUR TN-02-012-011-013/95-A
(Kumaracheri) 		2902012000NRG23300920221765711 01/10/2022 K Shanthi 2902012WL043657 K Shanthi 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361529 K Shanthi ()
SubTotal 6930 6930
8 KADAMBATHUR TN-02-012-011-013/212-A
(Kumaracheri) 		2902012000NRG23300920221765707 01/10/2022 DIVYA 2902012WL043657 DIVYA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361529 DIVYA ()
9 KADAMBATHUR TN-02-012-011-013/214-A
(Kumaracheri) 		2902012000NRG23300920221765708 01/10/2022 SANGEETHA 2902012WL043657 SANGEETHA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361529 SANGEETHA ()
SubTotal 2520 2520
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_951251 Indian Bank IDIB000M119 MAPPEDU 6930
2 KADAMBATHUR TN2902012_011022FTO_951251 UCO BANK UCBA0000517 PERAMBAKKAM 2520

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