Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022FTO_1029695
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-02-012-029-029/189-A
(Puduvallur) 		2902012000NRG23181020221948638 18/10/2022 Shagila 2902012WL047802 Shagila 00176 IDIB000V060 1050 1050 Processed 27/10/2022 008995963 Shagila ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-029-029/117-A
(Puduvallur) 		2902012000NRG23181020221948622 18/10/2022 KUTTIYAMAL 2902012WL047802 KUTTIYAMAL 00177 IOBA0000577 630 630 Processed 27/10/2022 008995963 KUTTIYAMAL ()
3 KADAMBATHUR TN-02-012-029-029/221-A
(Puduvallur) 		2902012000NRG23181020221948641 18/10/2022 Ponnammal 2902012WL047802 Ponnammal 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 Ponnammal ()
4 KADAMBATHUR TN-02-012-029-032/385-A
(Puduvallur) 		2902012000NRG23181020221948649 18/10/2022 Sathiya 2902012WL047802 Sathiya 00177 IOBA0000577 420 420 Processed 27/10/2022 008995963 Sathiya ()
5 KADAMBATHUR TN-02-012-029-032/426-A
(Puduvallur) 		2902012000NRG23181020221948650 18/10/2022 Sevvanthi 2902012WL047802 Sevvanthi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Sevvanthi ()
SubTotal 2940 2940
6 KADAMBATHUR TN-02-012-029-032/428-A
(Puduvallur) 		2902012000NRG23181020221948651 18/10/2022 Thenmozhi 2902012WL047802 Thenmozhi 00546 CIUB0000397 1050 1050 Processed 27/10/2022 008995963 Thenmozhi ()
SubTotal 1050 1050
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022FTO_1029695 Indian Bank IDIB000V060 VALARPURAM 1050
2 KADAMBATHUR TN2902012_181022FTO_1029695 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2100
3 KADAMBATHUR TN2902012_181022FTO_1029695 Indian Overseas Bank IOBA0000577 Manavalanagar 840
4 KADAMBATHUR TN2902012_181022FTO_1029695 City Union Bank CIUB0000397 THIRUMAZHISAI 1050

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