Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_281122FTO_1208389
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-02-012-024-002/1109-A
(Perambakkam) 		2902012000NRG23281120222327151 28/11/2022 Selvi 2902012WL057426 Selvi 00177 IOBA0003438 840 840 Processed 07/12/2022 019838600 Selvi ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-024-002/1069-A
(Perambakkam) 		2902012000NRG23281120222327149 28/11/2022 Malathi 2902012WL057426 Malathi 00462 UCBA0000517 1050 1050 Processed 07/12/2022 019838600 Malathi ()
3 KADAMBATHUR TN-02-012-024-002/1103-A
(Perambakkam) 		2902012000NRG23281120222327150 28/11/2022 Sipporal 2902012WL057426 Sipporal 00462 UCBA0000517 840 840 Processed 07/12/2022 019838600 Sipporal ()
4 KADAMBATHUR TN-02-012-024-024/234-A
(Perambakkam) 		2902012000NRG23281120222327154 28/11/2022 Nagammal 2902012WL057426 Nagammal 00462 UCBA0000517 1050 1050 Processed 07/12/2022 019838600 Nagammal ()
5 KADAMBATHUR TN-02-012-024-024/253-A
(Perambakkam) 		2902012000NRG23281120222327157 28/11/2022 Chinnammal 2902012WL057426 Chinnammal 00462 UCBA0000517 1050 1050 Processed 07/12/2022 019838600 Chinnammal ()
6 KADAMBATHUR TN-02-012-024-024/268-A
(Perambakkam) 		2902012000NRG23281120222327158 28/11/2022 Thingalazagi 2902012WL057426 Thingalazagi 00462 UCBA0000517 1050 1050 Processed 07/12/2022 019838600 Thingalazagi ()
7 KADAMBATHUR TN-02-012-024-024/577-a
(Perambakkam) 		2902012000NRG23281120222327181 28/11/2022 kalyani 2902012WL057426 kalyani 00462 UCBA0000517 630 630 Processed 07/12/2022 019838600 kalyani ()
SubTotal 5670 5670
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_281122FTO_1208389 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 840
2 KADAMBATHUR TN2902012_281122FTO_1208389 UCO BANK UCBA0000517 PERAMBAKKAM 5670

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