Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_162326
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-02-012-029-032/425-A
(Puduvallur) 		2902012000NRG23290420220121600 29/04/2022 Violetmery 2902012WL003452 Violetmery 00176 IDIB000M310 1200 1200 Processed 13/05/2022 018427819 Violetmery ()
SubTotal 1200 1200
2 KADAMBATHUR TN-02-012-029-029/169-A
(Puduvallur) 		2902012000NRG23290420220121572 29/04/2022 Manjula 2902012WL003452 Manjula 00177 IOBA0000577 800 800 Processed 13/05/2022 018427819 Manjula ()
3 KADAMBATHUR TN-02-012-029-029/178-A
(Puduvallur) 		2902012000NRG23290420220121573 29/04/2022 Krishnaveni 2902012WL003452 Krishnaveni 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Krishnaveni ()
4 KADAMBATHUR TN-02-012-029-029/200-A
(Puduvallur) 		2902012000NRG23290420220121580 29/04/2022 Lakshmi 2902012WL003452 Lakshmi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Lakshmi ()
5 KADAMBATHUR TN-02-012-029-032/385-A
(Puduvallur) 		2902012000NRG23290420220121599 29/04/2022 Sathiya 2902012WL003452 Sathiya 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427819 Sathiya ()
SubTotal 4886 4886
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_162326 Indian Bank IDIB000M310 MANAVALA NAGAR 1200
2 KADAMBATHUR TN2902012_290422FTO_162326 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4886

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