Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_956008
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-02-012-040-040/36-A
(Vellerithangal) 		2902012000NRG23011020221793359 01/10/2022 venkatesan 2902012WL044250 venkatesan 00176 IDIB000M310 630 630 Processed 09/10/2022 010261474 venkatesan ()
SubTotal 630 630
2 KADAMBATHUR TN-02-012-040-040/184-A
(Vellerithangal) 		2902012000NRG23011020221793324 01/10/2022 THANGAM 2902012WL044250 THANGAM 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 THANGAM ()
3 KADAMBATHUR TN-02-012-040-040/249-A
(Vellerithangal) 		2902012000NRG23011020221793332 01/10/2022 Alamelu 2902012WL044250 Alamelu 00177 IOBA0000577 843 843 Processed 09/10/2022 010261474 Alamelu ()
4 KADAMBATHUR TN-02-012-040-040/250-A
(Vellerithangal) 		2902012000NRG23011020221793333 01/10/2022 V PREMA 2902012WL044250 V PREMA 00177 IOBA0000577 1050 1050 Processed 09/10/2022 010261474 V PREMA ()
5 KADAMBATHUR TN-02-012-040-040/259-A
(Vellerithangal) 		2902012000NRG23011020221793334 01/10/2022 G PREMA 2902012WL044250 G PREMA 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 G PREMA ()
6 KADAMBATHUR TN-02-012-040-040/262-A
(Vellerithangal) 		2902012000NRG23011020221793335 01/10/2022 NANTHINI 2902012WL044250 NANTHINI 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 NANTHINI ()
7 KADAMBATHUR TN-02-012-040-040/265-A
(Vellerithangal) 		2902012000NRG23011020221793336 01/10/2022 V CHITRA 2902012WL044250 V CHITRA 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 V CHITRA ()
8 KADAMBATHUR TN-02-012-040-040/266-A
(Vellerithangal) 		2902012000NRG23011020221793337 01/10/2022 S REKHA 2902012WL044250 S REKHA 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 S REKHA ()
9 KADAMBATHUR TN-02-012-040-040/267-A
(Vellerithangal) 		2902012000NRG23011020221793338 01/10/2022 jayanthi 2902012WL044250 jayanthi 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 jayanthi ()
10 KADAMBATHUR TN-02-012-040-040/270-A
(Vellerithangal) 		2902012000NRG23011020221793339 01/10/2022 S LEELAVATHI 2902012WL044250 S LEELAVATHI 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 S LEELAVATHI ()
11 KADAMBATHUR TN-02-012-040-040/271-A
(Vellerithangal) 		2902012000NRG23011020221793340 01/10/2022 S LALITHA 2902012WL044250 S LALITHA 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 S LALITHA ()
12 KADAMBATHUR TN-02-012-040-040/272-A
(Vellerithangal) 		2902012000NRG23011020221793341 01/10/2022 P SARITHS 2902012WL044250 P SARITHS 00177 IOBA0000577 1050 1050 Processed 09/10/2022 010261474 P SARITHS ()
13 KADAMBATHUR TN-02-012-040-040/274-A
(Vellerithangal) 		2902012000NRG23011020221793342 01/10/2022 S. VIJYALAKSHMI 2902012WL044250 S. VIJYALAKSHMI 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 S. VIJYALAKSHMI ()
14 KADAMBATHUR TN-02-012-040-040/276-A
(Vellerithangal) 		2902012000NRG23011020221793343 01/10/2022 Datchyani 2902012WL044250 Datchyani 00177 IOBA0000577 1050 1050 Processed 09/10/2022 010261474 Datchyani ()
15 KADAMBATHUR TN-02-012-040-040/280-A
(Vellerithangal) 		2902012000NRG23011020221793344 01/10/2022 D RAJESWARI 2902012WL044250 D RAJESWARI 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 D RAJESWARI ()
16 KADAMBATHUR TN-02-012-040-040/289-A
(Vellerithangal) 		2902012000NRG23011020221793345 01/10/2022 JAGADEESWARI 2902012WL044250 JAGADEESWARI 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 JAGADEESWARI ()
17 KADAMBATHUR TN-02-012-040-040/295-A
(Vellerithangal) 		2902012000NRG23011020221793347 01/10/2022 AMSAVENI 2902012WL044250 AMSAVENI 00177 IOBA0000577 1686 1686 Processed 09/10/2022 010261474 AMSAVENI ()
18 KADAMBATHUR TN-02-012-040-040/297-A
(Vellerithangal) 		2902012000NRG23011020221793348 01/10/2022 V SULOCHANA 2902012WL044250 V SULOCHANA 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 V SULOCHANA ()
19 KADAMBATHUR TN-02-012-040-040/300-A
(Vellerithangal) 		2902012000NRG23011020221793350 01/10/2022 G SARASWATHI 2902012WL044250 G SARASWATHI 00177 IOBA0000577 1686 1686 Processed 09/10/2022 010261474 G SARASWATHI ()
20 KADAMBATHUR TN-02-012-040-040/302-A
(Vellerithangal) 		2902012000NRG23011020221793351 01/10/2022 C MOORTHI 2902012WL044250 C MOORTHI 00177 IOBA0000577 1686 1686 Processed 09/10/2022 010261474 C MOORTHI ()
21 KADAMBATHUR TN-02-012-040-040/302-A
(Vellerithangal) 		2902012000NRG23011020221793352 01/10/2022 CHOKKALINGAM 2902012WL044250 CHOKKALINGAM 00177 IOBA0000577 1686 1686 Processed 09/10/2022 010261474 CHOKKALINGAM ()
22 KADAMBATHUR TN-02-012-040-040/303-A
(Vellerithangal) 		2902012000NRG23011020221793353 01/10/2022 C NAGALAKSHMI 2902012WL044250 C NAGALAKSHMI 00177 IOBA0000577 1686 1686 Processed 09/10/2022 010261474 C NAGALAKSHMI ()
23 KADAMBATHUR TN-02-012-040-040/305-A
(Vellerithangal) 		2902012000NRG23011020221793354 01/10/2022 JAGADEESAN 2902012WL044250 JAGADEESAN 00177 IOBA0000577 843 843 Processed 09/10/2022 010261474 JAGADEESAN ()
24 KADAMBATHUR TN-02-012-040-040/309-A
(Vellerithangal) 		2902012000NRG23011020221793355 01/10/2022 K SUMATHI 2902012WL044250 K SUMATHI 00177 IOBA0000577 1050 1050 Processed 09/10/2022 010261474 K SUMATHI ()
25 KADAMBATHUR TN-02-012-040-040/32-A
(Vellerithangal) 		2902012000NRG23011020221793356 01/10/2022 GOVINDAN 2902012WL044250 GOVINDAN 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 GOVINDAN ()
26 KADAMBATHUR TN-02-012-040-040/35-a
(Vellerithangal) 		2902012000NRG23011020221793358 01/10/2022 KOLAKKAN 2902012WL044250 KOLAKKAN 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 KOLAKKAN ()
SubTotal 31956 31956
Total 32586 32586

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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_956008 Indian Bank IDIB000M310 MANAVALA NAGAR 630
2 KADAMBATHUR TN2902012_011022FTO_956008 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 31956

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