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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54180
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-02-012-029-029/150-A
(Puduvallur) 		2902012000NRG23090420220014194 09/04/2022 ponnammal 2902012WL000424 ponnammal 00177 IOBA0000577 800 800 Processed 04/05/2022 036264217 ponnammal ()
2 KADAMBATHUR TN-02-012-029-029/183-A
(Puduvallur) 		2902012000NRG23090420220014200 09/04/2022 Kuppammal 2902012WL000424 Kuppammal 00177 IOBA0000577 600 600 Processed 04/05/2022 036264217 Kuppammal ()
3 KADAMBATHUR TN-02-012-029-029/200-A
(Puduvallur) 		2902012000NRG23090420220014206 09/04/2022 Lakshmi 2902012WL000424 Lakshmi 00177 IOBA0000577 800 800 Processed 04/05/2022 036264217 Lakshmi ()
4 KADAMBATHUR TN-02-012-029-029/221-A
(Puduvallur) 		2902012000NRG23090420220014212 09/04/2022 Ponnammal 2902012WL000424 Ponnammal 00177 IOBA0000577 800 800 Processed 04/05/2022 036264217 Ponnammal ()
5 KADAMBATHUR TN-02-012-029-032/426-A
(Puduvallur) 		2902012000NRG23090420220014228 09/04/2022 Sevvanthi 2902012WL000424 Sevvanthi 00177 IOBA0000577 800 800 Processed 04/05/2022 036264217 Sevvanthi ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422FTO_54180 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3000
2 KADAMBATHUR TN2902012_090422FTO_54180 Indian Overseas Bank IOBA0000577 Manavalanagar 800

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