Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150223APB_FTO_1552048
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-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23130220232832389 15/02/2023 Saraswathi 2902012WL069507 Saraswathi 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-005-005/369-A
(Illuppur) 		2902012000NRG23130220232832390 15/02/2023 KALPANA 2902012WL069507 KALPANA 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 KALPANA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-005-005/37-A
(Illuppur) 		2902012000NRG23130220232832391 15/02/2023 SANTHA 2902012WL069507 SANTHA 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 SANTHA INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-005-007/305-A
(Illuppur) 		2902012000NRG23130220232832392 15/02/2023 Nancy 2902012WL069507 Nancy 00177 IOBA0000577 920 920 Processed 23/02/2023 014717620 Nancy INDIAN BANK(607105)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150223APB_FTO_1552048 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2760
2 KADAMBATHUR TN2902012_150223APB_FTO_1552048 Indian Overseas Bank IOBA0000577 Manavalanagar 1150

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