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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022FTO_1031484
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-02-012-043-002/255-A
(Valasaivettikadu) 		2902012000NRG23171020221932423 18/10/2022 Uma 2902012WL047439 Uma 00177 IOBA0000577 840 840 Processed 27/10/2022 008995963 Uma ()
2 KADAMBATHUR TN-02-012-043-002/256-A
(Valasaivettikadu) 		2902012000NRG23171020221932424 18/10/2022 Rajakumari 2902012WL047439 Rajakumari 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Rajakumari ()
3 KADAMBATHUR TN-02-012-043-002/259-A
(Valasaivettikadu) 		2902012000NRG23171020221932425 18/10/2022 Dhatchanamoorthy 2902012WL047439 Dhatchanamoorthy 00177 IOBA0000577 630 630 Processed 27/10/2022 008995963 Dhatchanamoorthy ()
4 KADAMBATHUR TN-02-012-043-043/115-A
(Valasaivettikadu) 		2902012000NRG23171020221932432 18/10/2022 Kasavan 2902012WL047439 Kasavan 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Kasavan ()
5 KADAMBATHUR TN-02-012-043-043/131-A
(Valasaivettikadu) 		2902012000NRG23171020221932436 18/10/2022 Indhra 2902012WL047439 Indhra 00177 IOBA0000577 420 420 Processed 27/10/2022 008995963 Indhra ()
6 KADAMBATHUR TN-02-012-043-043/28-A
(Valasaivettikadu) 		2902012000NRG23171020221932461 18/10/2022 Anjalai 2902012WL047439 Anjalai 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Anjalai ()
7 KADAMBATHUR TN-02-012-043-043/51-A
(Valasaivettikadu) 		2902012000NRG23171020221932468 18/10/2022 Seetha 2902012WL047439 Seetha 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Seetha ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022FTO_1031484 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6090

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