Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240323FTO_1688861
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) 		2902012000NRG23240320233345835 24/03/2023 Saroja 2902012WL077443 Saroja 00176 IDIB000K002 960 960 Processed 29/03/2023 027904160 Saroja ()
SubTotal 960 960
2 KADAMBATHUR TN-02-012-010-001/399-A
(Kavankolathur) 		2902012000NRG23240320233345831 24/03/2023 Kasthuri M 2902012WL077443 Kasthuri M 00462 UCBA0000517 1200 1200 Processed 29/03/2023 027904160 Kasthuri M ()
3 KADAMBATHUR TN-02-012-010-001/413-A
(Kavankolathur) 		2902012000NRG23240320233345833 24/03/2023 Varalakshmi 2902012WL077443 Varalakshmi 00462 UCBA0000517 960 960 Processed 29/03/2023 027904160 Varalakshmi ()
4 KADAMBATHUR TN-02-012-010-001/420-A
(Kavankolathur) 		2902012000NRG23240320233345837 24/03/2023 NIVETHA 2902012WL077443 NIVETHA 00462 UCBA0000517 1200 1200 Processed 29/03/2023 027904160 NIVETHA ()
SubTotal 3360 3360
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240323FTO_1688861 Indian Bank IDIB000K002 KADAMBATTUR 960
2 KADAMBATHUR TN2902012_240323FTO_1688861 UCO BANK UCBA0000517 PERAMBAKKAM 3360

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