Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_166006
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-02-012-039-039/492-a
(Vengathur) 		2902012000NRG23290420220128210 29/04/2022 Vengatesan 2902012WL003636 Vengatesan 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Vengatesan ()
2 KADAMBATHUR TN-02-012-039-039/745-A
(Vengathur) 		2902012000NRG23290420220128225 29/04/2022 Shanmugavalli 2902012WL003636 Shanmugavalli 00177 IOBA0000577 600 600 Processed 13/05/2022 018427819 Shanmugavalli ()
3 KADAMBATHUR TN-02-012-039-039/746-A
(Vengathur) 		2902012000NRG23290420220128226 29/04/2022 Manjula 2902012WL003636 Manjula 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Manjula ()
4 KADAMBATHUR TN-02-012-039-039/767-A
(Vengathur) 		2902012000NRG23290420220128227 29/04/2022 Vasanthi 2902012WL003636 Vasanthi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Vasanthi ()
5 KADAMBATHUR TN-02-012-039-055/1046-A
(Vengathur) 		2902012000NRG23290420220128229 29/04/2022 Krishnaveni 2902012WL003636 Krishnaveni 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Krishnaveni ()
6 KADAMBATHUR TN-02-012-039-055/1134-A
(Vengathur) 		2902012000NRG23290420220128230 29/04/2022 Uma Mageshwari 2902012WL003636 Uma Mageshwari 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 Uma Mageshwari ()
7 KADAMBATHUR TN-02-012-039-055/1164-A
(Vengathur) 		2902012000NRG23290420220128231 29/04/2022 Shanthi 2902012WL003636 Shanthi 00177 IOBA0000577 600 600 Processed 13/05/2022 018427819 Shanthi ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_166006 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 7000

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