Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_271022FTO_1069111
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-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23271020222032535 27/10/2022 DEVAKI 2902012WL0049838 DEVAKI 00176 IDIB000M119 1260 1260 Processed 05/11/2022 015710909 DEVAKI ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-019-019/197-A
(Melnallathur) 		2902012000NRG23271020222032536 27/10/2022 V.LATHA 2902012WL0049839 V.LATHA 00177 IOBA0000577 840 840 Processed 05/11/2022 015710909 V.LATHA ()
3 KADAMBATHUR TN-02-012-019-019/197-A
(Melnallathur) 		2902012000NRG23271020222032537 27/10/2022 V.LATHA 2902012WL0049839 V.LATHA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710909 V.LATHA ()
4 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23271020222032538 27/10/2022 SHANTHI 2902012WL0049839 SHANTHI 00177 IOBA0000577 1260 1260 Rejected 07/11/2022 015710909 Account closed
5 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23271020222032539 27/10/2022 SHANTHI 2902012WL0049839 SHANTHI 00177 IOBA0000577 1260 1260 Rejected 07/11/2022 015710909 Account closed
SubTotal 4620 4620
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_271022FTO_1069111 Indian Bank IDIB000M119 MAPPEDU 1260
2 KADAMBATHUR TN2902012_271022FTO_1069111 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4620

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