Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270622FTO_433827
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-02-012-019-019/274-A
(Melnallathur) 		2902012000NRG23270620220749935 27/06/2022 SARASWATHI.J 2902012WL019452 SARASWATHI.J 00177 IOBA0000577 630 630 Processed 01/07/2022 022861793 SARASWATHI.J ()
2 KADAMBATHUR TN-02-012-019-019/526-A
(Melnallathur) 		2902012000NRG23270620220749956 27/06/2022 Sumathi 2902012WL019452 Sumathi 00177 IOBA0000577 840 840 Processed 01/07/2022 022861793 Sumathi ()
3 KADAMBATHUR TN-02-012-019-019/64-A
(Melnallathur) 		2902012000NRG23270620220749958 27/06/2022 PARVATHI 2902012WL019452 PARVATHI 00177 IOBA0000577 420 420 Processed 01/07/2022 022861793 PARVATHI ()
4 KADAMBATHUR TN-02-012-019-019/641-A
(Melnallathur) 		2902012000NRG23270620220749959 27/06/2022 Indhira 2902012WL019452 Indhira 00177 IOBA0000577 840 840 Processed 01/07/2022 022861793 Indhira ()
5 KADAMBATHUR TN-02-012-019-020/625-A
(Melnallathur) 		2902012000NRG23270620220749968 27/06/2022 Deepa 2902012WL019452 Deepa 00177 IOBA0000577 840 840 Processed 01/07/2022 022861793 Deepa ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270622FTO_433827 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2520
2 KADAMBATHUR TN2902012_270622FTO_433827 Indian Overseas Bank IOBA0000577 Manavalanagar 1050

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