Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090522FTO_187731
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-02-012-003-003/795-A
(Egattur) 		2902012000NRG23070520220183390 09/05/2022 SIVAGAMI 2902012WL005187 SIVAGAMI 00078 CNRB0002761 600 600 Processed 16/05/2022 014388846 SIVAGAMI ()
SubTotal 600 600
2 KADAMBATHUR TN-02-012-003-003/61-A
(Egattur) 		2902012000NRG23070520220183388 09/05/2022 TAMILARASI 2902012WL005187 TAMILARASI 00176 IDIB000K002 600 600 Processed 16/05/2022 014388846 TAMILARASI ()
3 KADAMBATHUR TN-02-012-003-005/781-A
(Egattur) 		2902012000NRG23070520220183401 09/05/2022 Dhanalakshmi 2902012WL005187 Dhanalakshmi 00176 IDIB000K002 1000 1000 Processed 16/05/2022 014388846 Dhanalakshmi ()
4 KADAMBATHUR TN-02-012-003-005/782-A
(Egattur) 		2902012000NRG23070520220183402 09/05/2022 Asha 2902012WL005187 Asha 00176 IDIB000K002 1000 1000 Processed 16/05/2022 014388846 Asha ()
5 KADAMBATHUR TN-02-012-003-005/802-A
(Egattur) 		2902012000NRG23070520220183403 09/05/2022 Kalaivani 2902012WL005187 Kalaivani 00176 IDIB000K002 1000 1000 Processed 16/05/2022 014388846 Kalaivani ()
SubTotal 3600 3600
6 KADAMBATHUR TN-02-012-003-003/88-A
(Egattur) 		2902012000NRG23070520220183393 09/05/2022 NAGAMMAL 2902012WL005187 NAGAMMAL 00177 IOBA0000577 600 600 Processed 16/05/2022 014388846 NAGAMMAL ()
7 KADAMBATHUR TN-02-012-003-005/700-A
(Egattur) 		2902012000NRG23070520220183398 09/05/2022 Ananthi 2902012WL005187 Ananthi 00177 IOBA0000577 600 600 Processed 16/05/2022 014388846 Ananthi ()
8 KADAMBATHUR TN-02-012-003-005/743-A
(Egattur) 		2902012000NRG23070520220183399 09/05/2022 PRAKATHI 2902012WL005187 PRAKATHI 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388846 PRAKATHI ()
9 KADAMBATHUR TN-02-012-003-005/753-A
(Egattur) 		2902012000NRG23070520220183400 09/05/2022 SARALA 2902012WL005187 SARALA 00177 IOBA0000577 1000 1000 Processed 16/05/2022 014388846 SARALA ()
SubTotal 3200 3200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090522FTO_187731 Canara Bank CNRB0002761 THIRUVALLUR 600
2 KADAMBATHUR TN2902012_090522FTO_187731 Indian Bank IDIB000K002 KADAMBATTUR 3600
3 KADAMBATHUR TN2902012_090522FTO_187731 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2600
4 KADAMBATHUR TN2902012_090522FTO_187731 Indian Overseas Bank IOBA0000577 Manavalanagar 600

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