Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_22881
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-02-012-016-016/280-A
(Koppur) 		2902012000NRG22040420223178664 04/04/2022 LINGASWARI 2902012WL073483 LINGASWARI 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520398 LINGASWARI ()
2 KADAMBATHUR TN-02-012-016-018/469-A
(Koppur) 		2902012000NRG22040420223178672 04/04/2022 Karpagam 2902012WL073483 Karpagam 00177 IOBA0000577 400 400 Processed 05/05/2022 020520398 Karpagam ()
3 KADAMBATHUR TN-02-012-016-020/540
(Koppur) 		2902012000NRG22040420223178674 04/04/2022 Chellammal 2902012WL073483 Chellammal 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520398 Chellammal ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_22881 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2600

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