Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922FTO_866057
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-02-012-005-007/347-A
(Illuppur) 		2902012000NRG23130920221616156 13/09/2022 KUMUTHA 2902012WL039884 KUMUTHA 00078 CNRB0002761 840 840 Processed 14/10/2022 035857992 KUMUTHA ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-005-005/240
(Illuppur) 		2902012000NRG23130920221616128 13/09/2022 Dhanalakshmi 2902012WL039884 Dhanalakshmi 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 Dhanalakshmi ()
3 KADAMBATHUR TN-02-012-005-005/290-A
(Illuppur) 		2902012000NRG23130920221616137 13/09/2022 Patchammal 2902012WL039884 Patchammal 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 Patchammal ()
4 KADAMBATHUR TN-02-012-005-005/337-A
(Illuppur) 		2902012000NRG23130920221616142 13/09/2022 K MAHALAKSHMI 2902012WL039884 K MAHALAKSHMI 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 K MAHALAKSHMI ()
5 KADAMBATHUR TN-02-012-005-005/349-A
(Illuppur) 		2902012000NRG23130920221616143 13/09/2022 DEVI LOGANATHAN 2902012WL039884 DEVI LOGANATHAN 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 DEVI LOGANATHAN ()
6 KADAMBATHUR TN-02-012-005-005/350-A
(Illuppur) 		2902012000NRG23130920221616144 13/09/2022 P KABALAI PALAYATHU 2902012WL039884 P KABALAI PALAYATHU 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 P KABALAI PALAYATHU ()
7 KADAMBATHUR TN-02-012-005-005/355-A
(Illuppur) 		2902012000NRG23130920221616145 13/09/2022 P KALA 2902012WL039884 P KALA 00177 IOBA0000577 420 420 Processed 14/10/2022 035857992 P KALA ()
8 KADAMBATHUR TN-02-012-005-005/370-A
(Illuppur) 		2902012000NRG23130920221616146 13/09/2022 HEMAVATHI 2902012WL039884 HEMAVATHI 00177 IOBA0000577 840 840 Processed 14/10/2022 035857992 HEMAVATHI ()
9 KADAMBATHUR TN-02-012-005-005/372-A
(Illuppur) 		2902012000NRG23130920221616147 13/09/2022 PREMA G 2902012WL039884 PREMA G 00177 IOBA0000577 1260 1260 Processed 14/10/2022 035857992 PREMA G ()
10 KADAMBATHUR TN-02-012-005-007/348-A
(Illuppur) 		2902012000NRG23130920221616157 13/09/2022 SANGEETHA 2902012WL039884 SANGEETHA 00177 IOBA0000577 1050 1050 Processed 14/10/2022 035857992 SANGEETHA ()
SubTotal 9450 9450
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922FTO_866057 Canara Bank CNRB0002761 THIRUVALLUR 840
2 KADAMBATHUR TN2902012_130922FTO_866057 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 9450

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