Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54247
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-02-012-032-032/18-A
(Satharai) 		2902012000NRG23090420220014460 09/04/2022 Kumari 2902012WL000432 Kumari 00177 IOBA0003438 820 820 Processed 04/05/2022 036264217 Kumari ()
2 KADAMBATHUR TN-02-012-032-032/401-A
(Satharai) 		2902012000NRG23090420220014488 09/04/2022 Sangeetha 2902012WL000432 Sangeetha 00177 IOBA0003438 410 410 Processed 04/05/2022 036264217 Sangeetha ()
SubTotal 1230 1230
3 KADAMBATHUR TN-02-012-032-032/291-A
(Satharai) 		2902012000NRG23090420220014481 09/04/2022 Selvi 2902012WL000432 Selvi 00462 UCBA0000517 820 820 Processed 04/05/2022 036264217 Selvi ()
4 KADAMBATHUR TN-02-012-032-032/306-A
(Satharai) 		2902012000NRG23090420220014484 09/04/2022 Jayaraman 2902012WL000432 Jayaraman 00462 UCBA0000517 820 820 Processed 04/05/2022 036264217 Jayaraman ()
5 KADAMBATHUR TN-02-012-032-032/402-A
(Satharai) 		2902012000NRG23090420220014489 09/04/2022 Hemalatha 2902012WL000432 Hemalatha 00462 UCBA0000517 410 410 Processed 04/05/2022 036264217 Hemalatha ()
6 KADAMBATHUR TN-02-012-032-032/403
(Satharai) 		2902012000NRG23090420220014490 09/04/2022 Shobana 2902012WL000432 Shobana 00462 UCBA0000517 820 820 Processed 04/05/2022 036264217 Shobana ()
7 KADAMBATHUR TN-02-012-032-032/404-A
(Satharai) 		2902012000NRG23090420220014491 09/04/2022 Viji 2902012WL000432 Viji 00462 UCBA0000517 820 820 Processed 04/05/2022 036264217 Viji ()
8 KADAMBATHUR TN-02-012-032-032/405-A
(Satharai) 		2902012000NRG23090420220014492 09/04/2022 Malliga 2902012WL000432 Malliga 00462 UCBA0000517 820 820 Processed 04/05/2022 036264217 Malliga ()
SubTotal 4510 4510
Total 5740 5740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422FTO_54247 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1230
2 KADAMBATHUR TN2902012_090422FTO_54247 UCO BANK UCBA0000517 PERAMBAKKAM 4510

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