Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648273
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-02-012-009-009/178-a
(Kannur) 		2902012000NRG23140320233061123 14/03/2023 Vanitha 2902012WL072976 Vanitha 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/180-a
(Kannur) 		2902012000NRG23140320233061124 14/03/2023 NITHYA 2902012WL072976 NITHYA 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 NITHYA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/180-a
(Kannur) 		2902012000NRG23140320233061125 14/03/2023 NITHYA 2902012WL072976 NITHYA 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 NITHYA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/185-a
(Kannur) 		2902012000NRG23140320233061126 14/03/2023 A.RANI 2902012WL072976 A.RANI 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 A.RANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/223-A
(Kannur) 		2902012000NRG23140320233061127 14/03/2023 Lalitha 2902012WL072976 Lalitha 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/223-A
(Kannur) 		2902012000NRG23140320233061128 14/03/2023 Lalitha 2902012WL072976 Lalitha 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/294-A
(Kannur) 		2902012000NRG23140320233061129 14/03/2023 DEVASAGAYAM 2902012WL072976 DEVASAGAYAM 00176 IDIB000P096 843 843 Processed 30/03/2023 025730239 DEVASAGAYAM INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/294-A
(Kannur) 		2902012000NRG23140320233061130 14/03/2023 DEVASAGAYAM 2902012WL072976 DEVASAGAYAM 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 DEVASAGAYAM INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-010/309-A
(Kannur) 		2902012000NRG23140320233061132 14/03/2023 SUGANTHI S 2902012WL072976 SUGANTHI S 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 SUGANTHI S INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-011/305-A
(Kannur) 		2902012000NRG23140320233061133 14/03/2023 POONGODI S 2902012WL072976 POONGODI S 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 POONGODI S INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-011/305-A
(Kannur) 		2902012000NRG23140320233061134 14/03/2023 POONGODI S 2902012WL072976 POONGODI S 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 POONGODI S INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-011/307-A
(Kannur) 		2902012000NRG23140320233061137 14/03/2023 VIGNESHWARI A 2902012WL072976 VIGNESHWARI A 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 VIGNESHWARI A BANK OF INDIA(508505)
13 KADAMBATHUR TN-02-012-009-011/307-A
(Kannur) 		2902012000NRG23140320233061138 14/03/2023 VIGNESHWARI A 2902012WL072976 VIGNESHWARI A 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 VIGNESHWARI A BANK OF INDIA(508505)
14 KADAMBATHUR TN-02-012-009-011/308-A
(Kannur) 		2902012000NRG23140320233061139 14/03/2023 RAJALAKSHMI A 2902012WL072976 RAJALAKSHMI A 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 RAJALAKSHMI A INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-011/308-A
(Kannur) 		2902012000NRG23140320233061140 14/03/2023 RAJALAKSHMI A 2902012WL072976 RAJALAKSHMI A 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 RAJALAKSHMI A INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-011/98-A
(Kannur) 		2902012000NRG23140320233061141 14/03/2023 JEEVANANDHAM R 2902012WL072976 JEEVANANDHAM R 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 JEEVANANDHAM R INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-009-011/98-A
(Kannur) 		2902012000NRG23140320233061142 14/03/2023 JEEVANANDHAM R 2902012WL072976 JEEVANANDHAM R 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 JEEVANANDHAM R INDIAN BANK(607105)
SubTotal 27819 27819
Total 27819 27819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648273 Indian Bank IDIB000P096 PUDUPET 27819

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