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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090522FTO_187689
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-02-012-002-001/567-A
(Chitrambakkam) 		2902012000NRG23090520220199293 09/05/2022 amulu 2902012WL005588 amulu 00177 IOBA0003438 1000 1000 Processed 16/05/2022 014388846 amulu ()
SubTotal 1000 1000
2 KADAMBATHUR TN-02-012-002-001/564-A
(Chitrambakkam) 		2902012000NRG23090520220199292 09/05/2022 E SWAPNA 2902012WL005588 E SWAPNA 00462 UCBA0000517 1000 1000 Processed 16/05/2022 014388846 E SWAPNA ()
3 KADAMBATHUR TN-02-012-002-002/209-a
(Chitrambakkam) 		2902012000NRG23090520220199309 09/05/2022 P.RANI 2902012WL005588 P.RANI 00462 UCBA0000517 1000 1000 Processed 16/05/2022 014388846 P.RANI ()
4 KADAMBATHUR TN-02-012-002-002/263-a
(Chitrambakkam) 		2902012000NRG23090520220199319 09/05/2022 G.THIRUVALLI 2902012WL005588 G.THIRUVALLI 00462 UCBA0000517 1000 1000 Processed 16/05/2022 014388846 G.THIRUVALLI ()
5 KADAMBATHUR TN-02-012-002-002/329-a
(Chitrambakkam) 		2902012000NRG23090520220199322 09/05/2022 Umarani 2902012WL005588 Umarani 00462 UCBA0000517 1000 1000 Processed 16/05/2022 014388846 Umarani ()
6 KADAMBATHUR TN-02-012-002-002/559-A
(Chitrambakkam) 		2902012000NRG23090520220199328 09/05/2022 Lurthumeri 2902012WL005588 Lurthumeri 00462 UCBA0000517 600 600 Processed 16/05/2022 014388846 Lurthumeri ()
7 KADAMBATHUR TN-02-012-002-002/75-A
(Chitrambakkam) 		2902012000NRG23090520220199331 09/05/2022 R.PATCHAIAMMAL 2902012WL005588 R.PATCHAIAMMAL 00462 UCBA0000517 1000 1000 Processed 16/05/2022 014388846 R.PATCHAIAMMAL ()
8 KADAMBATHUR TN-02-012-002-002/80-A
(Chitrambakkam) 		2902012000NRG23090520220199335 09/05/2022 MENAKA.N 2902012WL005588 MENAKA.N 00462 UCBA0000517 1000 1000 Processed 16/05/2022 014388846 MENAKA.N ()
SubTotal 6600 6600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090522FTO_187689 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1000
2 KADAMBATHUR TN2902012_090522FTO_187689 UCO BANK UCBA0000517 PERAMBAKKAM 6600

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