Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_955767
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-02-012-028-028/156-A
(Polivakkam) 		2902012000NRG23011020221794766 01/10/2022 EMAROSE 2902012WL044278 EMAROSE 00078 CNRB0016100 1260 1260 Processed 09/10/2022 010261474 EMAROSE ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-028-028/187-A
(Polivakkam) 		2902012000NRG23011020221794774 01/10/2022 SULAKSHNA 2902012WL044278 SULAKSHNA 00177 IOBA0000577 840 840 Processed 09/10/2022 010261474 SULAKSHNA ()
3 KADAMBATHUR TN-02-012-028-028/201-A
(Polivakkam) 		2902012000NRG23011020221794779 01/10/2022 Jaya 2902012WL044278 Jaya 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 Jaya ()
4 KADAMBATHUR TN-02-012-028-028/220-A
(Polivakkam) 		2902012000NRG23011020221794786 01/10/2022 JAYALAKSHMI 2902012WL044278 JAYALAKSHMI 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 JAYALAKSHMI ()
5 KADAMBATHUR TN-02-012-028-028/275-A
(Polivakkam) 		2902012000NRG23011020221794795 01/10/2022 Ellammal 2902012WL044278 Ellammal 00177 IOBA0000577 840 840 Processed 09/10/2022 010261474 Ellammal ()
6 KADAMBATHUR TN-02-012-028-028/582-A
(Polivakkam) 		2902012000NRG23011020221794835 01/10/2022 Uma 2902012WL044278 Uma 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 Uma ()
7 KADAMBATHUR TN-02-012-028-028/6-A
(Polivakkam) 		2902012000NRG23011020221794837 01/10/2022 PAPPAMMAL 2902012WL044278 PAPPAMMAL 00177 IOBA0000577 1260 1260 Processed 09/10/2022 010261474 PAPPAMMAL ()
SubTotal 6720 6720
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_955767 Canara Bank CNRB0016100 Thiruvallur 1260
2 KADAMBATHUR TN2902012_011022FTO_955767 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6720

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