Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_165799
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-02-012-002-001/567-A
(Chitrambakkam) 		2902012000NRG23280420220111966 29/04/2022 amulu 2902012WL003157 amulu 00177 IOBA0003438 1200 1200 Processed 13/05/2022 018427819 amulu ()
SubTotal 1200 1200
2 KADAMBATHUR TN-02-012-002-001/562-A
(Chitrambakkam) 		2902012000NRG23280420220111965 29/04/2022 SINTHAMANI 2902012WL003157 SINTHAMANI 00462 UCBA0000517 1200 1200 Processed 13/05/2022 018427819 SINTHAMANI ()
3 KADAMBATHUR TN-02-012-002-002/142-A
(Chitrambakkam) 		2902012000NRG23280420220111969 29/04/2022 sulochana 2902012WL003157 sulochana 00462 UCBA0000517 1200 1200 Processed 13/05/2022 018427819 sulochana ()
4 KADAMBATHUR TN-02-012-002-002/196-A
(Chitrambakkam) 		2902012000NRG23280420220111975 29/04/2022 NAVAMANI 2902012WL003157 NAVAMANI 00462 UCBA0000517 1200 1200 Processed 13/05/2022 018427819 NAVAMANI ()
5 KADAMBATHUR TN-02-012-002-002/231-a
(Chitrambakkam) 		2902012000NRG23280420220111978 29/04/2022 shantha 2902012WL003157 shantha 00462 UCBA0000517 1200 1200 Processed 13/05/2022 018427819 shantha ()
6 KADAMBATHUR TN-02-012-002-002/329-a
(Chitrambakkam) 		2902012000NRG23280420220111986 29/04/2022 Umarani 2902012WL003157 Umarani 00462 UCBA0000517 1200 1200 Processed 13/05/2022 018427819 Umarani ()
7 KADAMBATHUR TN-02-012-002-002/65-A
(Chitrambakkam) 		2902012000NRG23280420220111997 29/04/2022 Pannerselvam 2902012WL003157 Pannerselvam 00462 UCBA0000517 1200 1200 Processed 13/05/2022 018427819 Pannerselvam ()
SubTotal 7200 7200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_165799 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1200
2 KADAMBATHUR TN2902012_290422FTO_165799 UCO BANK UCBA0000517 PERAMBAKKAM 7200

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