Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123APB_FTO_1401305
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-02-012-022-022/150-A
(Narasingapuram) 		2902012000NRG23060120232643114 06/01/2023 Karpagam 2902012WL064606 Karpagam 00462 UCBA0000517 1075 1075 Processed 01/02/2023 018559404 Karpagam UCO BANK(607066)
2 KADAMBATHUR TN-02-012-022-022/193-A
(Narasingapuram) 		2902012000NRG23060120232643115 06/01/2023 Sarala 2902012WL064606 Sarala 00462 UCBA0000517 1075 1075 Processed 01/02/2023 018559404 Sarala UCO BANK(607066)
3 KADAMBATHUR TN-02-012-022-022/378-a
(Narasingapuram) 		2902012000NRG23060120232643117 06/01/2023 Muruvammal 2902012WL064606 Muruvammal 00462 UCBA0000517 1075 1075 Processed 01/02/2023 018559404 Muruvammal UCO BANK(607066)
4 KADAMBATHUR TN-02-012-022-022/486-A
(Narasingapuram) 		2902012000NRG23060120232643118 06/01/2023 Kanniyammal 2902012WL064606 Kanniyammal 00462 UCBA0000517 1075 1075 Processed 01/02/2023 018559404 Kanniyammal UCO BANK(607066)
SubTotal 4300 4300
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123APB_FTO_1401305 UCO BANK UCBA0000517 PERAMBAKKAM 4300

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