Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120422FTO_66464
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-02-012-039-039/374-a
(Vengathur) 		2902012000NRG23110420220026256 12/04/2022 MUNIYAMMAL VALLIYAMMAL N 2902012WL000796 MUNIYAMMAL VALLIYAMMAL N 00177 IOBA0000577 200 200 Processed 06/05/2022 009654985 MUNIYAMMAL VALLIYAMMAL N ()
2 KADAMBATHUR TN-02-012-039-039/767-A
(Vengathur) 		2902012000NRG23110420220026278 12/04/2022 Vasanthi 2902012WL000796 Vasanthi 00177 IOBA0000577 800 800 Processed 06/05/2022 009654985 Vasanthi ()
3 KADAMBATHUR TN-02-012-039-055/1046-A
(Vengathur) 		2902012000NRG23110420220026279 12/04/2022 Krishnaveni 2902012WL000796 Krishnaveni 00177 IOBA0000577 600 600 Processed 06/05/2022 009654985 Krishnaveni ()
4 KADAMBATHUR TN-02-012-039-055/1164-A
(Vengathur) 		2902012000NRG23110420220026280 12/04/2022 Shanthi 2902012WL000796 Shanthi 00177 IOBA0000577 800 800 Processed 06/05/2022 009654985 Shanthi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120422FTO_66464 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2200
2 KADAMBATHUR TN2902012_120422FTO_66464 Indian Overseas Bank IOBA0000577 Manavalanagar 200

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