Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122FTO_1177348
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-02-012-016-016/417-a
(Koppur) 		2902012000NRG23211120222265588 21/11/2022 R SARITHA 2902012WL055768 R SARITHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026442329 R SARITHA ()
2 KADAMBATHUR TN-02-012-016-016/535-A
(Koppur) 		2902012000NRG23211120222265592 21/11/2022 Janagavalli 2902012WL055768 Janagavalli 00177 IOBA0000577 840 840 Processed 09/12/2022 026442329 Janagavalli ()
3 KADAMBATHUR TN-02-012-016-016/536-A
(Koppur) 		2902012000NRG23211120222265593 21/11/2022 Prema 2902012WL055768 Prema 00177 IOBA0000577 840 840 Processed 09/12/2022 026442329 Prema ()
4 KADAMBATHUR TN-02-012-016-016/537-A
(Koppur) 		2902012000NRG23211120222265594 21/11/2022 Ponnammal 2902012WL055768 Ponnammal 00177 IOBA0000577 840 840 Processed 09/12/2022 026442329 Ponnammal ()
5 KADAMBATHUR TN-02-012-016-017/512-A
(Koppur) 		2902012000NRG23211120222265603 21/11/2022 Chandrakala 2902012WL055768 Chandrakala 00177 IOBA0000577 210 210 Processed 09/12/2022 026442329 Chandrakala ()
6 KADAMBATHUR TN-02-012-016-017/513-A
(Koppur) 		2902012000NRG23211120222265604 21/11/2022 Amudha 2902012WL055768 Amudha 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 Amudha ()
7 KADAMBATHUR TN-02-012-016-018/469-A
(Koppur) 		2902012000NRG23211120222265605 21/11/2022 Karpagam 2902012WL055768 Karpagam 00177 IOBA0000577 840 840 Processed 09/12/2022 026442329 Karpagam ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122FTO_1177348 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4200
2 KADAMBATHUR TN2902012_211122FTO_1177348 Indian Overseas Bank IOBA0000577 Manavalanagar 840

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