Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230522FTO_226118
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-02-012-005-005/310-A
(Illuppur) 		2902012000NRG23230520220349668 23/05/2022 Gajedren 2902012WL009597 Gajedren 00177 IOBA0000577 1686 1686 Processed 30/05/2022 015577067 Gajedren ()
2 KADAMBATHUR TN-02-012-005-005/349-A
(Illuppur) 		2902012000NRG23230520220349670 23/05/2022 DEVI LOGANATHAN 2902012WL009597 DEVI LOGANATHAN 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577067 DEVI LOGANATHAN ()
3 KADAMBATHUR TN-02-012-005-005/350-A
(Illuppur) 		2902012000NRG23230520220349671 23/05/2022 P KABALAI PALAYATHU 2902012WL009597 P KABALAI PALAYATHU 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577067 P KABALAI PALAYATHU ()
4 KADAMBATHUR TN-02-012-005-005/355-A
(Illuppur) 		2902012000NRG23230520220349672 23/05/2022 P KALA 2902012WL009597 P KALA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577067 P KALA ()
5 KADAMBATHUR TN-02-012-005-007/348-A
(Illuppur) 		2902012000NRG23230520220349683 23/05/2022 SANGEETHA 2902012WL009597 SANGEETHA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577067 SANGEETHA ()
SubTotal 6726 6726
Total 6726 6726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230522FTO_226118 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6726

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