Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123FTO_1401290
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-02-012-016-016/163-A
(Koppur) 		2902012000NRG23060120232643007 06/01/2023 MUNIYAMMAL 2902012WL064604 MUNIYAMMAL 00177 IOBA0000577 645 645 Processed 01/02/2023 018559508 MUNIYAMMAL ()
2 KADAMBATHUR TN-02-012-016-016/517-A
(Koppur) 		2902012000NRG23060120232643047 06/01/2023 Rajkumari 2902012WL064604 Rajkumari 00177 IOBA0000577 1290 1290 Processed 01/02/2023 018559508 Rajkumari ()
3 KADAMBATHUR TN-02-012-016-016/536-A
(Koppur) 		2902012000NRG23060120232643052 06/01/2023 Prema 2902012WL064604 Prema 00177 IOBA0000577 1290 1290 Processed 01/02/2023 018559508 Prema ()
SubTotal 3225 3225
Total 3225 3225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123FTO_1401290 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2580
2 KADAMBATHUR TN2902012_060123FTO_1401290 Indian Overseas Bank IOBA0000577 Manavalanagar 645

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