Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1505262
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-02-012-040-040/184-A
(Vellerithangal) 		2902012000NRG23300120232797660 30/01/2023 THANGAM 2902012WL068401 THANGAM 00177 IOBA0000577 860 860 Processed 01/02/2023 018559851 THANGAM ()
2 KADAMBATHUR TN-02-012-040-040/276-A
(Vellerithangal) 		2902012000NRG23300120232797677 30/01/2023 Datchyani 2902012WL068401 Datchyani 00177 IOBA0000577 430 430 Processed 01/02/2023 018559851 Datchyani ()
3 KADAMBATHUR TN-02-012-040-040/283-A
(Vellerithangal) 		2902012000NRG23300120232797679 30/01/2023 J VALLI 2902012WL068401 J VALLI 00177 IOBA0000577 645 645 Processed 01/02/2023 018559851 J VALLI ()
4 KADAMBATHUR TN-02-012-040-040/284-A
(Vellerithangal) 		2902012000NRG23300120232797680 30/01/2023 V MANJULA 2902012WL068401 V MANJULA 00177 IOBA0000577 860 860 Processed 01/02/2023 018559851 V MANJULA ()
5 KADAMBATHUR TN-02-012-040-040/289-A
(Vellerithangal) 		2902012000NRG23300120232797681 30/01/2023 JAGADEESWARI 2902012WL068401 JAGADEESWARI 00177 IOBA0000577 215 215 Processed 01/02/2023 018559851 JAGADEESWARI ()
6 KADAMBATHUR TN-02-012-040-040/297-A
(Vellerithangal) 		2902012000NRG23300120232797684 30/01/2023 V SULOCHANA 2902012WL068401 V SULOCHANA 00177 IOBA0000577 1075 1075 Processed 01/02/2023 018559851 V SULOCHANA ()
7 KADAMBATHUR TN-02-012-040-040/299-A
(Vellerithangal) 		2902012000NRG23300120232797685 30/01/2023 N VASANTHA 2902012WL068401 N VASANTHA 00177 IOBA0000577 1075 1075 Processed 01/02/2023 018559851 N VASANTHA ()
SubTotal 5160 5160
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1505262 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5160

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