Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022FTO_987780
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-02-012-003-003/747-A
(Egattur) 		2902012000NRG23071020221826173 10/10/2022 SEETHA 2902012WL044999 SEETHA 00078 CNRB0002761 840 840 Processed 15/10/2022 009744007 SEETHA ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-003-003/718
(Egattur) 		2902012000NRG23071020221826170 10/10/2022 Vaniha 2902012WL044999 Vaniha 00176 IDIB000K002 420 420 Processed 15/10/2022 009744007 Vaniha ()
3 KADAMBATHUR TN-02-012-003-003/788-A
(Egattur) 		2902012000NRG23071020221826176 10/10/2022 KAMATCHI K 2902012WL044999 KAMATCHI K 00176 IDIB000K002 840 840 Processed 15/10/2022 009744007 KAMATCHI K ()
SubTotal 1260 1260
4 KADAMBATHUR TN-02-012-003-003/723-A
(Egattur) 		2902012000NRG23071020221826171 10/10/2022 SANTHI 2902012WL044999 SANTHI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744007 SANTHI ()
5 KADAMBATHUR TN-02-012-003-003/728-A
(Egattur) 		2902012000NRG23071020221826172 10/10/2022 CHITRA 2902012WL044999 CHITRA 00177 IOBA0000577 420 420 Processed 15/10/2022 009744007 CHITRA ()
6 KADAMBATHUR TN-02-012-003-003/760-A
(Egattur) 		2902012000NRG23071020221826174 10/10/2022 Devi 2902012WL044999 Devi 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 Devi ()
7 KADAMBATHUR TN-02-012-003-003/765-A
(Egattur) 		2902012000NRG23071020221826175 10/10/2022 Indirani 2902012WL044999 Indirani 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 Indirani ()
8 KADAMBATHUR TN-02-012-003-003/794-A
(Egattur) 		2902012000NRG23071020221826177 10/10/2022 GOWRI 2902012WL044999 GOWRI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744007 GOWRI ()
SubTotal 3570 3570
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022FTO_987780 Canara Bank CNRB0002761 THIRUVALLUR 840
2 KADAMBATHUR TN2902012_101022FTO_987780 Indian Bank IDIB000K002 KADAMBATTUR 1260
3 KADAMBATHUR TN2902012_101022FTO_987780 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3570

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