Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1509024
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-02-012-010-001/417-A
(Kavankolathur) 		2902012000NRG23300120232808229 30/01/2023 Saroja 2902012WL068602 Saroja 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082799 Saroja ()
SubTotal 1290 1290
2 KADAMBATHUR TN-02-012-010-001/397-A
(Kavankolathur) 		2902012000NRG23300120232808220 30/01/2023 PARTHIBAN K 2902012WL068602 PARTHIBAN K 00462 UCBA0000517 645 645 Processed 08/02/2023 010082799 PARTHIBAN K ()
3 KADAMBATHUR TN-02-012-010-001/399-A
(Kavankolathur) 		2902012000NRG23300120232808222 30/01/2023 Kasthuri M 2902012WL068602 Kasthuri M 00462 UCBA0000517 645 645 Processed 08/02/2023 010082799 Kasthuri M ()
4 KADAMBATHUR TN-02-012-010-001/413-A
(Kavankolathur) 		2902012000NRG23300120232808226 30/01/2023 Varalakshmi 2902012WL068602 Varalakshmi 00462 UCBA0000517 1290 1290 Processed 08/02/2023 010082799 Varalakshmi ()
5 KADAMBATHUR TN-02-012-010-001/415-A
(Kavankolathur) 		2902012000NRG23300120232808228 30/01/2023 Selvi 2902012WL068602 Selvi 00462 UCBA0000517 860 860 Processed 08/02/2023 010082799 Selvi ()
6 KADAMBATHUR TN-02-012-010-010/224-A
(Kavankolathur) 		2902012000NRG23300120232808253 30/01/2023 D. Vijaya 2902012WL068602 D. Vijaya 00462 UCBA0000517 1290 1290 Processed 08/02/2023 010082799 D. Vijaya ()
7 KADAMBATHUR TN-02-012-010-010/401-A
(Kavankolathur) 		2902012000NRG23300120232808266 30/01/2023 Revathi C 2902012WL068602 Revathi C 00462 UCBA0000517 1290 1290 Processed 08/02/2023 010082799 Revathi C ()
8 KADAMBATHUR TN-02-012-010-010/406-A
(Kavankolathur) 		2902012000NRG23300120232808267 30/01/2023 Parimala 2902012WL068602 Parimala 00462 UCBA0000517 1290 1290 Processed 08/02/2023 010082799 Parimala ()
9 KADAMBATHUR TN-02-012-010-011/328-A
(Kavankolathur) 		2902012000NRG23300120232808270 30/01/2023 Yamuna 2902012WL068602 Yamuna 00462 UCBA0000517 860 860 Processed 08/02/2023 010082799 Yamuna ()
10 KADAMBATHUR TN-02-012-010-011/393-A
(Kavankolathur) 		2902012000NRG23300120232808273 30/01/2023 Annal 2902012WL068602 Annal 00462 UCBA0000517 860 860 Processed 08/02/2023 010082799 Annal ()
SubTotal 9030 9030
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1509024 Indian Bank IDIB000K002 KADAMBATTUR 1290
2 KADAMBATHUR TN2902012_300123FTO_1509024 UCO BANK UCBA0000517 PERAMBAKKAM 9030

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