Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_23809
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-02-012-001-001/652-A
(Adigathur) 		2902012000NRG22040420223188256 04/04/2022 vasantha 2902012WL073701 vasantha 00176 IDIB000K002 200 200 Processed 05/05/2022 020520398 vasantha ()
2 KADAMBATHUR TN-02-012-001-005/607-A
(Adigathur) 		2902012000NRG22040420223188276 04/04/2022 MANJULA 2902012WL073701 MANJULA 00176 IDIB000K002 600 600 Processed 05/05/2022 020520398 MANJULA ()
SubTotal 800 800
3 KADAMBATHUR TN-02-012-001-001/613-A
(Adigathur) 		2902012000NRG22040420223188254 04/04/2022 SHALINI M 2902012WL073701 SHALINI M 00176 IDIB000M310 1000 1000 Processed 05/05/2022 020520398 SHALINI M ()
SubTotal 1000 1000
4 KADAMBATHUR TN-02-012-001-001/13-A
(Adigathur) 		2902012000NRG22040420223188227 04/04/2022 LAKHSMI 2902012WL073701 LAKHSMI 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520398 LAKHSMI ()
5 KADAMBATHUR TN-02-012-001-001/357-a
(Adigathur) 		2902012000NRG22040420223188237 04/04/2022 ANANTHI 2902012WL073701 ANANTHI 00177 IOBA0000577 800 800 Processed 05/05/2022 020520398 ANANTHI ()
6 KADAMBATHUR TN-02-012-001-001/369-a
(Adigathur) 		2902012000NRG22040420223188238 04/04/2022 VIJAYA 2902012WL073701 VIJAYA 00177 IOBA0000577 600 600 Processed 05/05/2022 020520398 VIJAYA ()
7 KADAMBATHUR TN-02-012-001-001/438-A
(Adigathur) 		2902012000NRG22040420223188245 04/04/2022 MANICKKAM 2902012WL073701 MANICKKAM 00177 IOBA0000577 600 600 Processed 05/05/2022 020520398 MANICKKAM ()
8 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG22040420223188248 04/04/2022 R.GOVINTHAMMAL 2902012WL073701 R.GOVINTHAMMAL 00177 IOBA0000577 800 800 Processed 05/05/2022 020520398 R.GOVINTHAMMAL ()
9 KADAMBATHUR TN-02-012-001-001/581-A
(Adigathur) 		2902012000NRG22040420223188253 04/04/2022 V.Lalitha 2902012WL073701 V.Lalitha 00177 IOBA0000577 200 200 Processed 05/05/2022 020520398 V.Lalitha ()
10 KADAMBATHUR TN-02-012-001-001/643-A
(Adigathur) 		2902012000NRG22040420223188255 04/04/2022 DHANALAKSHMI 2902012WL073701 DHANALAKSHMI 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520398 DHANALAKSHMI ()
11 KADAMBATHUR TN-02-012-001-004/441-A
(Adigathur) 		2902012000NRG22040420223188265 04/04/2022 SARASA 2902012WL073701 SARASA 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520398 SARASA ()
12 KADAMBATHUR TN-02-012-001-004/463-A
(Adigathur) 		2902012000NRG22040420223188266 04/04/2022 SARALADEVI 2902012WL073701 SARALADEVI 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520398 SARALADEVI ()
13 KADAMBATHUR TN-02-012-001-004/594-A
(Adigathur) 		2902012000NRG22040420223188268 04/04/2022 R MALATHI 2902012WL073701 R MALATHI 00177 IOBA0000577 800 800 Processed 05/05/2022 020520398 R MALATHI ()
14 KADAMBATHUR TN-02-012-001-004/681-A
(Adigathur) 		2902012000NRG22040420223188269 04/04/2022 BANKARAMMAL 2902012WL073701 BANKARAMMAL 00177 IOBA0000577 400 400 Processed 05/05/2022 020520398 BANKARAMMAL ()
15 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG22040420223188274 04/04/2022 KAMATCHI 2902012WL073701 KAMATCHI 00177 IOBA0000577 600 600 Processed 05/05/2022 020520398 KAMATCHI ()
16 KADAMBATHUR TN-02-012-001-005/593-A
(Adigathur) 		2902012000NRG22040420223188275 04/04/2022 NISHANTHI 2902012WL073701 NISHANTHI 00177 IOBA0000577 200 200 Processed 05/05/2022 020520398 NISHANTHI ()
17 KADAMBATHUR TN-02-012-001-005/622-A
(Adigathur) 		2902012000NRG22040420223188277 04/04/2022 GOVINDAMMAL 2902012WL073701 GOVINDAMMAL 00177 IOBA0000577 400 400 Processed 05/05/2022 020520398 GOVINDAMMAL ()
18 KADAMBATHUR TN-02-012-001-005/625-A
(Adigathur) 		2902012000NRG22040420223188278 04/04/2022 R KUMARI 2902012WL073701 R KUMARI 00177 IOBA0000577 200 200 Processed 05/05/2022 020520398 R KUMARI ()
19 KADAMBATHUR TN-02-012-001-007/546-A
(Adigathur) 		2902012000NRG22040420223188282 04/04/2022 BHARATHI 2902012WL073701 BHARATHI 00177 IOBA0000577 200 200 Processed 05/05/2022 020520398 BHARATHI ()
SubTotal 10200 10200
20 KADAMBATHUR TN-02-012-001-006/633-A
(Adigathur) 		2902012000NRG22040420223188281 04/04/2022 K MALIGA 2902012WL073701 K MALIGA 00225 KARB0000783 1200 1200 Processed 05/05/2022 020520398 K MALIGA ()
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_23809 Indian Bank IDIB000K002 KADAMBATTUR 800
2 KADAMBATHUR TN2902012_040422FTO_23809 Indian Bank IDIB000M310 MANAVALA NAGAR 1000
3 KADAMBATHUR TN2902012_040422FTO_23809 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 10200
4 KADAMBATHUR TN2902012_040422FTO_23809 KARNATAKA BANK KARB0000783 Tiruvallur 1200

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