Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222FTO_1270865
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-02-012-019-019/338-a
(Melnallathur) 		2902012000NRG23101220222428601 12/12/2022 Durga 2902012WL059817 Durga 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254868 Durga ()
2 KADAMBATHUR TN-02-012-019-019/580-A
(Melnallathur) 		2902012000NRG23101220222428605 12/12/2022 Anbumanipattu 2902012WL059817 Anbumanipattu 00177 IOBA0000577 630 630 Processed 06/02/2023 017254868 Anbumanipattu ()
3 KADAMBATHUR TN-02-012-019-020/625-A
(Melnallathur) 		2902012000NRG23101220222428612 12/12/2022 Deepa 2902012WL059817 Deepa 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254868 Deepa ()
4 KADAMBATHUR TN-02-012-019-021/644-A
(Melnallathur) 		2902012000NRG23101220222428613 12/12/2022 MAHADEVI E 2902012WL059817 MAHADEVI E 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254868 MAHADEVI E ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222FTO_1270865 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3990

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