Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54102
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-02-012-016-016/280-A
(Koppur) 		2902012000NRG23090420220013881 09/04/2022 LINGASWARI 2902012WL000417 LINGASWARI 00177 IOBA0000577 400 400 Processed 04/05/2022 036264217 LINGASWARI ()
2 KADAMBATHUR TN-02-012-016-018/469-A
(Koppur) 		2902012000NRG23090420220013887 09/04/2022 Karpagam 2902012WL000417 Karpagam 00177 IOBA0000577 600 600 Processed 04/05/2022 036264217 Karpagam ()
3 KADAMBATHUR TN-02-012-016-018/543-A
(Koppur) 		2902012000NRG23090420220013888 09/04/2022 Kavitha 2902012WL000417 Kavitha 00177 IOBA0000577 600 600 Processed 04/05/2022 036264217 Kavitha ()
4 KADAMBATHUR TN-02-012-016-019/389-A
(Koppur) 		2902012000NRG23090420220013889 09/04/2022 Lakshmi 2902012WL000417 Lakshmi 00177 IOBA0000577 800 800 Processed 04/05/2022 036264217 Lakshmi ()
SubTotal 2400 2400
5 KADAMBATHUR TN-02-012-016-016/544-A
(Koppur) 		2902012000NRG23090420220013885 09/04/2022 Cithra 2902012WL000417 Cithra 00468 UBIN0813516 200 200 Processed 04/05/2022 036264217 Cithra ()
SubTotal 200 200
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422FTO_54102 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2400
2 KADAMBATHUR TN2902012_090422FTO_54102 Union Bank of India UBIN0813516 MANAVALANAGAR 200

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