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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822FTO_656675
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-02-012-016-016/101-A
(Koppur) 		2902012000NRG23020820221147991 02/08/2022 Natrajan 2902012WL029083 Natrajan 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Natrajan ()
2 KADAMBATHUR TN-02-012-016-016/11-A
(Koppur) 		2902012000NRG23020820221147992 02/08/2022 Loganayagi 2902012WL029083 Loganayagi 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Loganayagi ()
3 KADAMBATHUR TN-02-012-016-016/165-A
(Koppur) 		2902012000NRG23020820221147998 02/08/2022 KANNIAMMAL L 2902012WL029083 KANNIAMMAL L 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 KANNIAMMAL L ()
4 KADAMBATHUR TN-02-012-016-016/340-A
(Koppur) 		2902012000NRG23020820221148014 02/08/2022 Raghu 2902012WL029083 Raghu 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Raghu ()
5 KADAMBATHUR TN-02-012-016-016/37-A
(Koppur) 		2902012000NRG23020820221148018 02/08/2022 Revathi 2902012WL029083 Revathi 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Revathi ()
6 KADAMBATHUR TN-02-012-016-016/505-A
(Koppur) 		2902012000NRG23020820221148038 02/08/2022 Geetha 2902012WL029083 Geetha 00177 IOBA0000577 840 840 Processed 12/08/2022 016410808 Geetha ()
7 KADAMBATHUR TN-02-012-016-016/508-A
(Koppur) 		2902012000NRG23020820221148039 02/08/2022 Mari V 2902012WL029083 Mari V 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Mari V ()
8 KADAMBATHUR TN-02-012-016-016/520-A
(Koppur) 		2902012000NRG23020820221148040 02/08/2022 Sangeetha 2902012WL029083 Sangeetha 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Sangeetha ()
9 KADAMBATHUR TN-02-012-016-016/525-A
(Koppur) 		2902012000NRG23020820221148041 02/08/2022 Pushpalatha 2902012WL029083 Pushpalatha 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 Pushpalatha ()
10 KADAMBATHUR TN-02-012-016-016/528-A
(Koppur) 		2902012000NRG23020820221148042 02/08/2022 Santhi 2902012WL029083 Santhi 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Santhi ()
11 KADAMBATHUR TN-02-012-016-016/529-A
(Koppur) 		2902012000NRG23020820221148043 02/08/2022 Usha 2902012WL029083 Usha 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410808 Usha ()
12 KADAMBATHUR TN-02-012-016-016/534-A
(Koppur) 		2902012000NRG23020820221148044 02/08/2022 Amudha 2902012WL029083 Amudha 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410808 Amudha ()
SubTotal 14070 14070
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822FTO_656675 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14070

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