Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_23906
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-02-012-002-002/516-A
(Chitrambakkam) 		2902012000NRG22040420223186045 04/04/2022 N SIVAPATHAM 2902012WL073656 N SIVAPATHAM 00177 IOBA0003438 1000 1000 Processed 05/05/2022 020520398 N SIVAPATHAM ()
SubTotal 1000 1000
2 KADAMBATHUR TN-02-012-002-001/350-A
(Chitrambakkam) 		2902012000NRG22040420223185970 04/04/2022 Sengalvarayan 2902012WL073656 Sengalvarayan 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520398 Sengalvarayan ()
3 KADAMBATHUR TN-02-012-002-002/272-a
(Chitrambakkam) 		2902012000NRG22040420223185997 04/04/2022 prema 2902012WL073656 prema 00462 UCBA0000517 200 200 Processed 05/05/2022 020520398 prema ()
4 KADAMBATHUR TN-02-012-002-002/302-a
(Chitrambakkam) 		2902012000NRG22040420223186007 04/04/2022 kanniyammal 2902012WL073656 kanniyammal 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520398 kanniyammal ()
5 KADAMBATHUR TN-02-012-002-005/439-A
(Chitrambakkam) 		2902012000NRG22040420223186056 04/04/2022 NATHIYA 2902012WL073656 NATHIYA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520398 NATHIYA ()
6 KADAMBATHUR TN-02-012-002-005/442-A
(Chitrambakkam) 		2902012000NRG22040420223186057 04/04/2022 T.GOVINDARAJ 2902012WL073656 T.GOVINDARAJ 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520398 T.GOVINDARAJ ()
7 KADAMBATHUR TN-02-012-002-005/565-A
(Chitrambakkam) 		2902012000NRG22040420223186065 04/04/2022 JAYASRI M 2902012WL073656 JAYASRI M 00462 UCBA0000517 600 600 Processed 05/05/2022 020520398 JAYASRI M ()
SubTotal 5200 5200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_23906 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1000
2 KADAMBATHUR TN2902012_040422FTO_23906 UCO BANK UCBA0000517 PERAMBAKKAM 5200

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