Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_822155
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-02-012-007-002/1774-A
(Kadambathur) 		2902012000NRG23020920221516705 03/09/2022 T.MALINI 2902012WL037481 T.MALINI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 T.MALINI ()
2 KADAMBATHUR TN-02-012-007-002/1894-A
(Kadambathur) 		2902012000NRG23020920221516706 03/09/2022 RAJESHWARI 2902012WL037481 RAJESHWARI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 RAJESHWARI ()
3 KADAMBATHUR TN-02-012-007-002/1898-A
(Kadambathur) 		2902012000NRG23020920221516707 03/09/2022 SAVITHRI 2902012WL037481 SAVITHRI 00176 IDIB000K002 210 210 Processed 14/10/2022 035858165 SAVITHRI ()
4 KADAMBATHUR TN-02-012-007-002/1899-A
(Kadambathur) 		2902012000NRG23020920221516708 03/09/2022 GOWRI 2902012WL037481 GOWRI 00176 IDIB000K002 630 630 Processed 14/10/2022 035858165 GOWRI ()
5 KADAMBATHUR TN-02-012-007-007/1122-A
(Kadambathur) 		2902012000NRG23020920221516709 03/09/2022 VIMALA DEVI.K 2902012WL037481 VIMALA DEVI.K 00176 IDIB000K002 420 420 Processed 14/10/2022 035858165 VIMALA DEVI.K ()
6 KADAMBATHUR TN-02-012-007-007/1791-A
(Kadambathur) 		2902012000NRG23020920221516717 03/09/2022 SHANTHA 2902012WL037481 SHANTHA 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 SHANTHA ()
7 KADAMBATHUR TN-02-012-007-007/1843-A
(Kadambathur) 		2902012000NRG23020920221516719 03/09/2022 REETA 2902012WL037481 REETA 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 REETA ()
8 KADAMBATHUR TN-02-012-007-007/1852-A
(Kadambathur) 		2902012000NRG23020920221516720 03/09/2022 KUMARI 2902012WL037481 KUMARI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 KUMARI ()
9 KADAMBATHUR TN-02-012-007-007/1991-A
(Kadambathur) 		2902012000NRG23020920221516722 03/09/2022 AMSAVENI 2902012WL037481 AMSAVENI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 AMSAVENI ()
10 KADAMBATHUR TN-02-012-007-007/27-A
(Kadambathur) 		2902012000NRG23020920221516724 03/09/2022 C.VALLI 2902012WL037481 C.VALLI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 C.VALLI ()
11 KADAMBATHUR TN-02-012-007-007/362-A
(Kadambathur) 		2902012000NRG23020920221516738 03/09/2022 jothi 2902012WL037481 jothi 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 jothi ()
12 KADAMBATHUR TN-02-012-007-007/569-A
(Kadambathur) 		2902012000NRG23020920221516747 03/09/2022 K.KALAISELVI 2902012WL037481 K.KALAISELVI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 K.KALAISELVI ()
13 KADAMBATHUR TN-02-012-007-007/579-a
(Kadambathur) 		2902012000NRG23020920221516750 03/09/2022 susila 2902012WL037481 susila 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 susila ()
14 KADAMBATHUR TN-02-012-007-010/1780-A
(Kadambathur) 		2902012000NRG23020920221516767 03/09/2022 KALAIARASI 2902012WL037481 KALAIARASI 00176 IDIB000K002 210 210 Processed 14/10/2022 035858165 KALAIARASI ()
15 KADAMBATHUR TN-02-012-007-010/1990-A
(Kadambathur) 		2902012000NRG23020920221516768 03/09/2022 MARIAMMAL 2902012WL037481 MARIAMMAL 00176 IDIB000K002 630 630 Processed 14/10/2022 035858165 MARIAMMAL ()
16 KADAMBATHUR TN-02-012-007-012/1773-A
(Kadambathur) 		2902012000NRG23020920221516771 03/09/2022 NAGAJOTHI 2902012WL037481 NAGAJOTHI 00176 IDIB000K002 630 630 Processed 14/10/2022 035858165 NAGAJOTHI ()
17 KADAMBATHUR TN-02-012-007-013/1708-A
(Kadambathur) 		2902012000NRG23020920221516774 03/09/2022 MURUGAMMAL 2902012WL037481 MURUGAMMAL 00176 IDIB000K002 630 630 Processed 14/10/2022 035858165 MURUGAMMAL ()
18 KADAMBATHUR TN-02-012-007-013/1776-A
(Kadambathur) 		2902012000NRG23020920221516775 03/09/2022 S GLORI 2902012WL037481 S GLORI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 S GLORI ()
19 KADAMBATHUR TN-02-012-007-013/1887-A
(Kadambathur) 		2902012000NRG23020920221516777 03/09/2022 VANMATHI 2902012WL037481 VANMATHI 00176 IDIB000K002 840 840 Processed 14/10/2022 035858165 VANMATHI ()
SubTotal 13440 13440
20 KADAMBATHUR TN-02-012-007-007/1788-A
(Kadambathur) 		2902012000NRG23020920221516716 03/09/2022 VIJAYAKUMARI 2902012WL037481 VIJAYAKUMARI 00176 IDIB000T087 210 210 Processed 14/10/2022 035858165 VIJAYAKUMARI ()
SubTotal 210 210
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_822155 Indian Bank IDIB000K002 Kadambathur 420
2 KADAMBATHUR TN2902012_030922FTO_822155 Indian Bank IDIB000K002 KADAMBATTUR 13020
3 KADAMBATHUR TN2902012_030922FTO_822155 Indian Bank IDIB000T087 TIRUPACHUR 210

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