Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1647770
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-02-012-029-001/429
(Puduvallur) 		2902012000NRG23140320233062169 14/03/2023 Radha 2902012WL072980 Radha 00176 IDIB000M310 690 690 Processed 31/03/2023 025730644 Radha ()
2 KADAMBATHUR TN-02-012-029-032/432-A
(Puduvallur) 		2902012000NRG23140320233062215 14/03/2023 Rajeshwari 2902012WL072980 Rajeshwari 00176 IDIB000M310 920 920 Processed 31/03/2023 025730644 Rajeshwari ()
3 KADAMBATHUR TN-02-012-029-032/432-A
(Puduvallur) 		2902012000NRG23140320233062216 14/03/2023 Rajeshwari 2902012WL072980 Rajeshwari 00176 IDIB000M310 920 920 Processed 31/03/2023 025730644 Rajeshwari ()
4 KADAMBATHUR TN-02-012-029-032/432-A
(Puduvallur) 		2902012000NRG23140320233062217 14/03/2023 Rajeshwari 2902012WL072980 Rajeshwari 00176 IDIB000M310 1150 1150 Processed 31/03/2023 025730644 Rajeshwari ()
SubTotal 3680 3680
5 KADAMBATHUR TN-02-012-029-001/394-A
(Puduvallur) 		2902012000NRG23140320233062159 14/03/2023 Parvathi 2902012WL072980 Parvathi 00176 IDIB000V060 860 860 Processed 31/03/2023 025730644 Parvathi ()
6 KADAMBATHUR TN-02-012-029-001/394-A
(Puduvallur) 		2902012000NRG23140320233062160 14/03/2023 Parvathi 2902012WL072980 Parvathi 00176 IDIB000V060 1380 1380 Processed 31/03/2023 025730644 Parvathi ()
7 KADAMBATHUR TN-02-012-029-001/437-A
(Puduvallur) 		2902012000NRG23140320233062170 14/03/2023 Lalli 2902012WL072980 Lalli 00176 IDIB000V060 1405 1405 Processed 31/03/2023 025730644 Lalli ()
8 KADAMBATHUR TN-02-012-029-001/437-A
(Puduvallur) 		2902012000NRG23140320233062171 14/03/2023 Lalli 2902012WL072980 Lalli 00176 IDIB000V060 1686 1686 Processed 31/03/2023 025730644 Lalli ()
9 KADAMBATHUR TN-02-012-029-029/62-A
(Puduvallur) 		2902012000NRG23140320233062193 14/03/2023 Jamuna 2902012WL072980 Jamuna 00176 IDIB000V060 1380 1380 Processed 31/03/2023 025730644 Jamuna ()
10 KADAMBATHUR TN-02-012-029-029/62-A
(Puduvallur) 		2902012000NRG23140320233062194 14/03/2023 Jamuna 2902012WL072980 Jamuna 00176 IDIB000V060 860 860 Processed 31/03/2023 025730644 Jamuna ()
11 KADAMBATHUR TN-02-012-029-029/91-A
(Puduvallur) 		2902012000NRG23140320233062203 14/03/2023 Poongavanam 2902012WL072980 Poongavanam 00176 IDIB000V060 430 430 Processed 31/03/2023 025730644 Poongavanam ()
SubTotal 8001 8001
12 KADAMBATHUR TN-02-012-029-029/150-A
(Puduvallur) 		2902012000NRG23140320233062177 14/03/2023 ponnammal 2902012WL072980 ponnammal 00177 IOBA0000577 690 690 Processed 30/03/2023 025730644 ponnammal ()
SubTotal 690 690
Total 12371 12371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1647770 Indian Bank IDIB000M310 MANAVALA NAGAR 3680
2 KADAMBATHUR TN2902012_140323FTO_1647770 Indian Bank IDIB000V060 VALARPURAM 8001
3 KADAMBATHUR TN2902012_140323FTO_1647770 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 690

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