Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1508914
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-02-012-032-036/388-A
(Satharai) 		2902012000NRG23300120232804185 30/01/2023 Kushbu 2902012WL068537 Kushbu 00176 IDIB000M119 860 860 Processed 08/02/2023 010082799 Kushbu ()
SubTotal 860 860
2 KADAMBATHUR TN-02-012-032-032/110-A
(Satharai) 		2902012000NRG23300120232804151 30/01/2023 Manjula 2902012WL068537 Manjula 00462 UCBA0000517 860 860 Processed 08/02/2023 010082799 Manjula ()
3 KADAMBATHUR TN-02-012-032-036/382-A
(Satharai) 		2902012000NRG23300120232804183 30/01/2023 Komathi 2902012WL068537 Komathi 00462 UCBA0000517 860 860 Processed 08/02/2023 010082799 Komathi ()
4 KADAMBATHUR TN-02-012-032-036/383-A
(Satharai) 		2902012000NRG23300120232804184 30/01/2023 Latha 2902012WL068537 Latha 00462 UCBA0000517 1290 1290 Processed 08/02/2023 010082799 Latha ()
5 KADAMBATHUR TN-02-012-032-036/414-A
(Satharai) 		2902012000NRG23300120232804187 30/01/2023 Sudha 2902012WL068537 Sudha 00462 UCBA0000517 1290 1290 Processed 08/02/2023 010082799 Sudha ()
SubTotal 4300 4300
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1508914 Indian Bank IDIB000M119 MAPPEDU 860
2 KADAMBATHUR TN2902012_300123FTO_1508914 UCO BANK UCBA0000517 PERAMBAKKAM 4300

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