Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_161866
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-02-012-016-016/103-A
(Koppur) 		2902012000NRG23290420220120719 29/04/2022 Malliga 2902012WL003425 Malliga 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Malliga ()
2 KADAMBATHUR TN-02-012-016-016/11-A
(Koppur) 		2902012000NRG23290420220120720 29/04/2022 Loganayagi 2902012WL003425 Loganayagi 00177 IOBA0000577 800 800 Processed 13/05/2022 018427819 Loganayagi ()
3 KADAMBATHUR TN-02-012-016-016/508-A
(Koppur) 		2902012000NRG23290420220120742 29/04/2022 Mari V 2902012WL003425 Mari V 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427819 Mari V ()
4 KADAMBATHUR TN-02-012-016-016/542-A
(Koppur) 		2902012000NRG23290420220120743 29/04/2022 Kaveri 2902012WL003425 Kaveri 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Kaveri ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_161866 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4200

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