Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123FTO_1432724
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-02-012-006-006/156-A
(Irulancheri) 		2902012000NRG23120120232687780 12/01/2023 Tamilarasi 2902012WL065608 Tamilarasi 00462 UCBA0000517 1290 1290 Processed 02/02/2023 037290477 Tamilarasi ()
2 KADAMBATHUR TN-02-012-006-006/388-a
(Irulancheri) 		2902012000NRG23120120232687804 12/01/2023 ABAMA 2902012WL065608 ABAMA 00462 UCBA0000517 1075 1075 Processed 02/02/2023 037290477 ABAMA ()
3 KADAMBATHUR TN-02-012-006-006/46-A
(Irulancheri) 		2902012000NRG23120120232687805 12/01/2023 DEVI 2902012WL065608 DEVI 00462 UCBA0000517 1075 1075 Processed 02/02/2023 037290477 DEVI ()
4 KADAMBATHUR TN-02-012-006-006/571-A
(Irulancheri) 		2902012000NRG23120120232687806 12/01/2023 KUMAR 2902012WL065608 KUMAR 00462 UCBA0000517 1075 1075 Processed 02/02/2023 037290477 KUMAR ()
5 KADAMBATHUR TN-02-012-006-007/516-A
(Irulancheri) 		2902012000NRG23120120232687813 12/01/2023 NEELAVATHI 2902012WL065608 NEELAVATHI 00462 UCBA0000517 1075 1075 Processed 02/02/2023 037290477 NEELAVATHI ()
SubTotal 5590 5590
Total 5590 5590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123FTO_1432724 UCO BANK UCBA0000517 PERAMBAKKAM 5590

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