Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123FTO_1401766
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-02-012-003-003/47-A
(Egattur) 		2902012000NRG23060120232638192 06/01/2023 LALLI 2902012WL064482 LALLI 00176 IDIB000K002 860 860 Processed 01/02/2023 018559508 LALLI ()
SubTotal 860 860
2 KADAMBATHUR TN-02-012-003-003/828-A
(Egattur) 		2902012000NRG23060120232638205 06/01/2023 GOWSALYA 2902012WL064482 GOWSALYA 00177 IOBA0000577 860 860 Processed 01/02/2023 018559508 GOWSALYA ()
SubTotal 860 860
3 KADAMBATHUR TN-02-012-003-005/829-A
(Egattur) 		2902012000NRG23060120232638214 06/01/2023 REVATHI 2902012WL064482 REVATHI 00468 UBIN0813516 430 430 Processed 01/02/2023 018559508 REVATHI ()
SubTotal 430 430
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123FTO_1401766 Indian Bank IDIB000K002 KADAMBATTUR 860
2 KADAMBATHUR TN2902012_060123FTO_1401766 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 860
3 KADAMBATHUR TN2902012_060123FTO_1401766 Union Bank of India UBIN0813516 MANAVALANAGAR 430

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