Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_248877
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-02-012-003-003/747-A
(Egattur) 		2902012000NRG23300520220443232 31/05/2022 SEETHA 2902012WL011710 SEETHA 00078 CNRB0002761 1260 1260 Processed 03/06/2022 016872636 SEETHA ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-003-004/732-A
(Egattur) 		2902012000NRG23300520220443236 31/05/2022 kanchana 2902012WL011710 kanchana 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 kanchana ()
3 KADAMBATHUR TN-02-012-003-004/733-A
(Egattur) 		2902012000NRG23300520220443237 31/05/2022 chandra 2902012WL011710 chandra 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 chandra ()
4 KADAMBATHUR TN-02-012-003-004/755-A
(Egattur) 		2902012000NRG23300520220443238 31/05/2022 MALIKA 2902012WL011710 MALIKA 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 MALIKA ()
SubTotal 3780 3780
5 KADAMBATHUR TN-02-012-003-003/723-A
(Egattur) 		2902012000NRG23300520220443230 31/05/2022 SANTHI 2902012WL011710 SANTHI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 SANTHI ()
6 KADAMBATHUR TN-02-012-003-003/729-A
(Egattur) 		2902012000NRG23300520220443231 31/05/2022 RUKUMANI 2902012WL011710 RUKUMANI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 RUKUMANI ()
7 KADAMBATHUR TN-02-012-003-003/765-A
(Egattur) 		2902012000NRG23300520220443233 31/05/2022 Indirani 2902012WL011710 Indirani 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Indirani ()
8 KADAMBATHUR TN-02-012-003-003/794-A
(Egattur) 		2902012000NRG23300520220443234 31/05/2022 GOWRI 2902012WL011710 GOWRI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 GOWRI ()
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_248877 Canara Bank CNRB0002761 THIRUVALLUR 1260
2 KADAMBATHUR TN2902012_310522FTO_248877 Indian Bank IDIB000K002 KADAMBATTUR 3780
3 KADAMBATHUR TN2902012_310522FTO_248877 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5040

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