Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422FTO_99822
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-02-012-010-010/3-A
(Kavankolathur) 		2902012000NRG23190420220064859 19/04/2022 Mala 2902012WL001848 Mala 00462 UCBA0000517 1200 1200 Processed 11/05/2022 017499597 Mala ()
2 KADAMBATHUR TN-02-012-010-010/31-A
(Kavankolathur) 		2902012000NRG23190420220064860 19/04/2022 Ayyammal 2902012WL001848 Ayyammal 00462 UCBA0000517 800 800 Processed 11/05/2022 017499597 Ayyammal ()
3 KADAMBATHUR TN-02-012-010-010/341-A
(Kavankolathur) 		2902012000NRG23190420220064863 19/04/2022 Revathy 2902012WL001848 Revathy 00462 UCBA0000517 1200 1200 Processed 11/05/2022 017499597 Revathy ()
4 KADAMBATHUR TN-02-012-010-010/354-A
(Kavankolathur) 		2902012000NRG23190420220064865 19/04/2022 Vanaja B 2902012WL001848 Vanaja B 00462 UCBA0000517 1200 1200 Processed 11/05/2022 017499597 Vanaja B ()
5 KADAMBATHUR TN-02-012-010-010/416-A
(Kavankolathur) 		2902012000NRG23190420220064868 19/04/2022 M Revathy 2902012WL001848 M Revathy 00462 UCBA0000517 1200 1200 Processed 11/05/2022 017499597 M Revathy ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422FTO_99822 UCO BANK UCBA0000517 PERAMBAKKAM 5600

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