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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_926875
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-02-012-002-001/560-A
(Chitrambakkam) 		2902012000NRG23260920221727805 26/09/2022 S SUJI 2902012WL042729 S SUJI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 S SUJI ()
2 KADAMBATHUR TN-02-012-002-002/254-a
(Chitrambakkam) 		2902012000NRG23260920221727823 26/09/2022 V.Suriyagandi 2902012WL042729 V.Suriyagandi 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 V.Suriyagandi ()
3 KADAMBATHUR TN-02-012-002-002/302-a
(Chitrambakkam) 		2902012000NRG23260920221727841 26/09/2022 kanniyammal 2902012WL042729 kanniyammal 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361514 kanniyammal ()
4 KADAMBATHUR TN-02-012-002-005/442-A
(Chitrambakkam) 		2902012000NRG23260920221727859 26/09/2022 T.GOVINDARAJ 2902012WL042729 T.GOVINDARAJ 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 T.GOVINDARAJ ()
5 KADAMBATHUR TN-02-012-002-005/566-A
(Chitrambakkam) 		2902012000NRG23260920221727868 26/09/2022 Saranyadevi 2902012WL042729 Saranyadevi 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361514 Saranyadevi ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_926875 UCO BANK UCBA0000517 PERAMBAKKAM 6090

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