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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922FTO_866150
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-02-012-002-002/516-A
(Chitrambakkam) 		2902012000NRG23130920221615548 13/09/2022 N SIVAPATHAM 2902012WL039871 N SIVAPATHAM 00177 IOBA0003438 630 630 Processed 14/10/2022 035857992 N SIVAPATHAM ()
2 KADAMBATHUR TN-02-012-002-002/521-A
(Chitrambakkam) 		2902012000NRG23130920221615551 13/09/2022 L.NARASAMMAL 2902012WL039871 L.NARASAMMAL 00177 IOBA0003438 1260 1260 Processed 14/10/2022 035857992 L.NARASAMMAL ()
SubTotal 1890 1890
3 KADAMBATHUR TN-02-012-002-001/564-A
(Chitrambakkam) 		2902012000NRG23130920221615479 13/09/2022 E SWAPNA 2902012WL039871 E SWAPNA 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 E SWAPNA ()
4 KADAMBATHUR TN-02-012-002-002/209-a
(Chitrambakkam) 		2902012000NRG23130920221615496 13/09/2022 P.RANI 2902012WL039871 P.RANI 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 P.RANI ()
5 KADAMBATHUR TN-02-012-002-002/263-a
(Chitrambakkam) 		2902012000NRG23130920221615507 13/09/2022 G.THIRUVALLI 2902012WL039871 G.THIRUVALLI 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 G.THIRUVALLI ()
6 KADAMBATHUR TN-02-012-002-002/345-A
(Chitrambakkam) 		2902012000NRG23130920221615524 13/09/2022 sumathi 2902012WL039871 sumathi 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 sumathi ()
7 KADAMBATHUR TN-02-012-002-002/349-a
(Chitrambakkam) 		2902012000NRG23130920221615526 13/09/2022 K.DASARATHAN 2902012WL039871 K.DASARATHAN 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 K.DASARATHAN ()
8 KADAMBATHUR TN-02-012-002-002/382-a
(Chitrambakkam) 		2902012000NRG23130920221615535 13/09/2022 T.LAKSHMI 2902012WL039871 T.LAKSHMI 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 T.LAKSHMI ()
9 KADAMBATHUR TN-02-012-002-002/503-A
(Chitrambakkam) 		2902012000NRG23130920221615544 13/09/2022 SUNITHA 2902012WL039871 SUNITHA 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 SUNITHA ()
10 KADAMBATHUR TN-02-012-002-002/517-A
(Chitrambakkam) 		2902012000NRG23130920221615549 13/09/2022 KARPAGAM 2902012WL039871 KARPAGAM 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 KARPAGAM ()
11 KADAMBATHUR TN-02-012-002-002/538-A
(Chitrambakkam) 		2902012000NRG23130920221615553 13/09/2022 SAKILA 2902012WL039871 SAKILA 00462 UCBA0000517 840 840 Processed 14/10/2022 035857992 SAKILA ()
12 KADAMBATHUR TN-02-012-002-002/559-A
(Chitrambakkam) 		2902012000NRG23130920221615555 13/09/2022 Lurthumeri 2902012WL039871 Lurthumeri 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 Lurthumeri ()
13 KADAMBATHUR TN-02-012-002-002/75-A
(Chitrambakkam) 		2902012000NRG23130920221615557 13/09/2022 R.PATCHAIAMMAL 2902012WL039871 R.PATCHAIAMMAL 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 R.PATCHAIAMMAL ()
14 KADAMBATHUR TN-02-012-002-002/80-A
(Chitrambakkam) 		2902012000NRG23130920221615561 13/09/2022 MENAKA.N 2902012WL039871 MENAKA.N 00462 UCBA0000517 1260 1260 Processed 14/10/2022 035857992 MENAKA.N ()
SubTotal 14700 14700
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922FTO_866150 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1890
2 KADAMBATHUR TN2902012_130922FTO_866150 UCO BANK UCBA0000517 PERAMBAKKAM 14700

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