Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_165221
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-02-012-005-005/206-a
(Illuppur) 		2902012000NRG23290420220115577 29/04/2022 MRS KAVITHA J 2902012WL003258 MRS KAVITHA J 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 MRS KAVITHA J ()
2 KADAMBATHUR TN-02-012-005-005/264
(Illuppur) 		2902012000NRG23290420220115585 29/04/2022 HEMAVATHI 2902012WL003258 HEMAVATHI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 HEMAVATHI ()
3 KADAMBATHUR TN-02-012-005-005/310-A
(Illuppur) 		2902012000NRG23290420220115592 29/04/2022 Gajedren 2902012WL003258 Gajedren 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427819 Gajedren ()
4 KADAMBATHUR TN-02-012-005-005/328-A
(Illuppur) 		2902012000NRG23290420220115594 29/04/2022 suguna 2902012WL003258 suguna 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 suguna ()
5 KADAMBATHUR TN-02-012-005-005/339-A
(Illuppur) 		2902012000NRG23290420220115596 29/04/2022 D KARPAGAM 2902012WL003258 D KARPAGAM 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 D KARPAGAM ()
6 KADAMBATHUR TN-02-012-005-005/340-A
(Illuppur) 		2902012000NRG23290420220115597 29/04/2022 THANTHONIAMMAL 2902012WL003258 THANTHONIAMMAL 00177 IOBA0000577 800 800 Processed 13/05/2022 018427819 THANTHONIAMMAL ()
7 KADAMBATHUR TN-02-012-005-005/93-A
(Illuppur) 		2902012000NRG23290420220115606 29/04/2022 Mythil 2902012WL003258 Mythil 00177 IOBA0000577 600 600 Processed 13/05/2022 018427819 Mythil ()
SubTotal 7486 7486
Total 7486 7486

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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_165221 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6286
2 KADAMBATHUR TN2902012_290422FTO_165221 Indian Overseas Bank IOBA0000577 Manavalanagar 1200

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