Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822FTO_701486
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-02-012-003-003/408-a
(Egattur) 		2902012000NRG23090820221235717 09/08/2022 Bhavanipriya 2902012WL031081 Bhavanipriya 00176 IDIB000K002 840 840 Processed 22/08/2022 017910891 Bhavanipriya ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-003-003/273-A
(Egattur) 		2902012000NRG23090820221235696 09/08/2022 MRS RUKMANI M 2902012WL031081 MRS RUKMANI M 00177 IOBA0000577 840 840 Processed 22/08/2022 017910891 MRS RUKMANI M ()
3 KADAMBATHUR TN-02-012-003-003/493-A
(Egattur) 		2902012000NRG23090820221235726 09/08/2022 ANITHA 2902012WL031081 ANITHA 00177 IOBA0000577 630 630 Processed 22/08/2022 017910891 ANITHA ()
4 KADAMBATHUR TN-02-012-003-005/635-A
(Egattur) 		2902012000NRG23090820221235759 09/08/2022 Viaja 2902012WL031081 Viaja 00177 IOBA0000577 630 630 Processed 22/08/2022 017910891 Viaja ()
SubTotal 2100 2100
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822FTO_701486 Indian Bank IDIB000K002 KADAMBATTUR 840
2 KADAMBATHUR TN2902012_090822FTO_701486 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1260
3 KADAMBATHUR TN2902012_090822FTO_701486 Indian Overseas Bank IOBA0000577 Manavalanagar 840

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