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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160822FTO_723655
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-02-012-032-032/18-A
(Satharai) 		2902012000NRG23160820221299384 16/08/2022 Kumari 2902012WL032405 Kumari 00177 IOBA0003438 1050 1050 Processed 25/08/2022 014193862 Kumari ()
2 KADAMBATHUR TN-02-012-032-032/401-A
(Satharai) 		2902012000NRG23160820221299412 16/08/2022 Sangeetha 2902012WL032405 Sangeetha 00177 IOBA0003438 1050 1050 Processed 25/08/2022 014193862 Sangeetha ()
SubTotal 2100 2100
3 KADAMBATHUR TN-02-012-032-032/291-A
(Satharai) 		2902012000NRG23160820221299401 16/08/2022 Selvi 2902012WL032405 Selvi 00462 UCBA0000517 1050 1050 Processed 25/08/2022 014193862 Selvi ()
4 KADAMBATHUR TN-02-012-032-032/4-A
(Satharai) 		2902012000NRG23160820221299411 16/08/2022 Nagappan 2902012WL032405 Nagappan 00462 UCBA0000517 1124 1124 Processed 25/08/2022 014193862 Nagappan ()
5 KADAMBATHUR TN-02-012-032-032/402-A
(Satharai) 		2902012000NRG23160820221299413 16/08/2022 Hemalatha 2902012WL032405 Hemalatha 00462 UCBA0000517 1050 1050 Processed 25/08/2022 014193862 Hemalatha ()
6 KADAMBATHUR TN-02-012-032-032/403
(Satharai) 		2902012000NRG23160820221299414 16/08/2022 Shobana 2902012WL032405 Shobana 00462 UCBA0000517 1050 1050 Processed 25/08/2022 014193862 Shobana ()
7 KADAMBATHUR TN-02-012-032-032/404-A
(Satharai) 		2902012000NRG23160820221299415 16/08/2022 Viji 2902012WL032405 Viji 00462 UCBA0000517 1050 1050 Processed 25/08/2022 014193862 Viji ()
SubTotal 5324 5324
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160822FTO_723655 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 2100
2 KADAMBATHUR TN2902012_160822FTO_723655 UCO BANK UCBA0000517 PERAMBAKKAM 5324

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