Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030123FTO_1384954
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-02-012-001-004/708-A
(Adigathur) 		2902012000NRG23301220222581024 03/01/2023 kamatchi 2902012WL063368 kamatchi 00176 IDIB000M310 1405 1405 Processed 02/02/2023 037292933 kamatchi ()
SubTotal 1405 1405
2 KADAMBATHUR TN-02-012-001-001/212-A
(Adigathur) 		2902012000NRG23301220222580984 03/01/2023 SULOCHANA 2902012WL063368 SULOCHANA 00177 IOBA0000577 420 420 Processed 02/02/2023 037292933 SULOCHANA ()
3 KADAMBATHUR TN-02-012-001-001/728-A
(Adigathur) 		2902012000NRG23301220222581011 03/01/2023 LOGESWARI 2902012WL063368 LOGESWARI 00177 IOBA0000577 1050 1050 Processed 02/02/2023 037292933 LOGESWARI ()
4 KADAMBATHUR TN-02-012-001-002/627-A
(Adigathur) 		2902012000NRG23301220222581022 03/01/2023 JAMUNA 2902012WL063368 JAMUNA 00177 IOBA0000577 1050 1050 Processed 02/02/2023 037292933 JAMUNA ()
SubTotal 2520 2520
Total 3925 3925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030123FTO_1384954 Indian Bank IDIB000M310 MANAVALA NAGAR 1405
2 KADAMBATHUR TN2902012_030123FTO_1384954 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2100
3 KADAMBATHUR TN2902012_030123FTO_1384954 Indian Overseas Bank IOBA0000577 Manavalanagar 420

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