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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190922FTO_896928
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-02-012-024-024/731-A
(Perambakkam) 		2902012000NRG23190920221666840 19/09/2022 Jagadha 2902012WL041332 Jagadha 00177 IOBA0003438 840 840 Processed 11/10/2022 014307485 Jagadha ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-024-002/1035-A
(Perambakkam) 		2902012000NRG23190920221666809 19/09/2022 Kamachi 2902012WL041332 Kamachi 00462 UCBA0000517 1050 1050 Processed 11/10/2022 014307485 Kamachi ()
3 KADAMBATHUR TN-02-012-024-002/1093-A
(Perambakkam) 		2902012000NRG23190920221666810 19/09/2022 Mythili 2902012WL041332 Mythili 00462 UCBA0000517 1050 1050 Processed 11/10/2022 014307485 Mythili ()
4 KADAMBATHUR TN-02-012-024-002/1102-A
(Perambakkam) 		2902012000NRG23190920221666811 19/09/2022 Philomena 2902012WL041332 Philomena 00462 UCBA0000517 1050 1050 Processed 11/10/2022 014307485 Philomena ()
5 KADAMBATHUR TN-02-012-024-002/1114-A
(Perambakkam) 		2902012000NRG23190920221666812 19/09/2022 Babitha 2902012WL041332 Babitha 00462 UCBA0000517 840 840 Processed 11/10/2022 014307485 Babitha ()
6 KADAMBATHUR TN-02-012-024-024/597-A
(Perambakkam) 		2902012000NRG23190920221666832 19/09/2022 gnanamani 2902012WL041332 gnanamani 00462 UCBA0000517 1050 1050 Processed 11/10/2022 014307485 gnanamani ()
7 KADAMBATHUR TN-02-012-024-024/828-A
(Perambakkam) 		2902012000NRG23190920221666847 19/09/2022 KAYATHRI R 2902012WL041332 KAYATHRI R 00462 UCBA0000517 840 840 Processed 11/10/2022 014307485 KAYATHRI R ()
8 KADAMBATHUR TN-02-012-024-024/91-a
(Perambakkam) 		2902012000NRG23190920221666853 19/09/2022 Malliga 2902012WL041332 Malliga 00462 UCBA0000517 1050 1050 Processed 11/10/2022 014307485 Malliga ()
SubTotal 6930 6930
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190922FTO_896928 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 840
2 KADAMBATHUR TN2902012_190922FTO_896928 UCO BANK UCBA0000517 Perambakkam 6930

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