Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_926865
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-02-012-002-001/564-A
(Chitrambakkam) 		2902012000NRG23260920221727873 26/09/2022 E SWAPNA 2902012WL042730 E SWAPNA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 E SWAPNA ()
2 KADAMBATHUR TN-02-012-002-002/209-a
(Chitrambakkam) 		2902012000NRG23260920221727885 26/09/2022 P.RANI 2902012WL042730 P.RANI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 P.RANI ()
3 KADAMBATHUR TN-02-012-002-002/263-a
(Chitrambakkam) 		2902012000NRG23260920221727893 26/09/2022 G.THIRUVALLI 2902012WL042730 G.THIRUVALLI 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361514 G.THIRUVALLI ()
4 KADAMBATHUR TN-02-012-002-002/345-A
(Chitrambakkam) 		2902012000NRG23260920221727902 26/09/2022 sumathi 2902012WL042730 sumathi 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 sumathi ()
5 KADAMBATHUR TN-02-012-002-002/503-A
(Chitrambakkam) 		2902012000NRG23260920221727915 26/09/2022 SUNITHA 2902012WL042730 SUNITHA 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361514 SUNITHA ()
6 KADAMBATHUR TN-02-012-002-002/559-A
(Chitrambakkam) 		2902012000NRG23260920221727918 26/09/2022 Lurthumeri 2902012WL042730 Lurthumeri 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361514 Lurthumeri ()
7 KADAMBATHUR TN-02-012-002-002/75-A
(Chitrambakkam) 		2902012000NRG23260920221727920 26/09/2022 R.PATCHAIAMMAL 2902012WL042730 R.PATCHAIAMMAL 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 R.PATCHAIAMMAL ()
8 KADAMBATHUR TN-02-012-002-002/80-A
(Chitrambakkam) 		2902012000NRG23260920221727922 26/09/2022 MENAKA.N 2902012WL042730 MENAKA.N 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 MENAKA.N ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_926865 UCO BANK UCBA0000517 PERAMBAKKAM 9450

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