Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_820748
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-02-012-016-016/258-A
(Koppur) 		2902012000NRG23030920221529896 03/09/2022 B VIJAYA 2902012WL037686 B VIJAYA 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 B VIJAYA ()
2 KADAMBATHUR TN-02-012-016-017/512-A
(Koppur) 		2902012000NRG23030920221529926 03/09/2022 Chandrakala 2902012WL037686 Chandrakala 00177 IOBA0000577 840 840 Processed 14/10/2022 035858165 Chandrakala ()
3 KADAMBATHUR TN-02-012-016-017/513-A
(Koppur) 		2902012000NRG23030920221529927 03/09/2022 Amudha 2902012WL037686 Amudha 00177 IOBA0000577 630 630 Processed 14/10/2022 035858165 Amudha ()
4 KADAMBATHUR TN-02-012-016-018/543-A
(Koppur) 		2902012000NRG23030920221529928 03/09/2022 Kavitha 2902012WL037686 Kavitha 00177 IOBA0000577 630 630 Processed 14/10/2022 035858165 Kavitha ()
5 KADAMBATHUR TN-02-012-016-019/389-A
(Koppur) 		2902012000NRG23030920221529929 03/09/2022 Lakshmi 2902012WL037686 Lakshmi 00177 IOBA0000577 630 630 Processed 14/10/2022 035858165 Lakshmi ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_820748 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3570

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