Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220822FTO_750530
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-02-012-016-017/512-A
(Koppur) 		2902012000NRG23210820221356598 22/08/2022 Chandrakala 2902012WL033718 Chandrakala 00177 IOBA0000577 630 630 Processed 28/08/2022 014512507 Chandrakala ()
2 KADAMBATHUR TN-02-012-016-017/513-A
(Koppur) 		2902012000NRG23210820221356599 22/08/2022 Amudha 2902012WL033718 Amudha 00177 IOBA0000577 840 840 Processed 28/08/2022 014512507 Amudha ()
3 KADAMBATHUR TN-02-012-016-018/543-A
(Koppur) 		2902012000NRG23210820221356600 22/08/2022 Kavitha 2902012WL033718 Kavitha 00177 IOBA0000577 420 420 Processed 28/08/2022 014512507 Kavitha ()
4 KADAMBATHUR TN-02-012-016-019/389-A
(Koppur) 		2902012000NRG23210820221356601 22/08/2022 Lakshmi 2902012WL033718 Lakshmi 00177 IOBA0000577 210 210 Processed 28/08/2022 014512507 Lakshmi ()
5 KADAMBATHUR TN-02-012-016-020/540
(Koppur) 		2902012000NRG23210820221356603 22/08/2022 Chellammal 2902012WL033718 Chellammal 00177 IOBA0000577 420 420 Processed 28/08/2022 014512507 Chellammal ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220822FTO_750530 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2520

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