Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822FTO_791124
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) 		2902012000NRG23280820221429239 29/08/2022 Kumari 2902012WL035678 Kumari 00177 IOBA0003438 1050 1050 Processed 05/09/2022 011286912 Kumari ()
2 KADAMBATHUR TN-02-012-032-032/401-A
(Satharai) 		2902012000NRG23280820221429270 29/08/2022 Sangeetha 2902012WL035678 Sangeetha 00177 IOBA0003438 1050 1050 Processed 05/09/2022 011286912 Sangeetha ()
SubTotal 2100 2100
3 KADAMBATHUR TN-02-012-032-032/291-A
(Satharai) 		2902012000NRG23280820221429258 29/08/2022 Selvi 2902012WL035678 Selvi 00462 UCBA0000517 1050 1050 Processed 05/09/2022 011286912 Selvi ()
4 KADAMBATHUR TN-02-012-032-032/4-A
(Satharai) 		2902012000NRG23280820221429269 29/08/2022 Nagappan 2902012WL035678 Nagappan 00462 UCBA0000517 1405 1405 Processed 05/09/2022 011286912 Nagappan ()
5 KADAMBATHUR TN-02-012-032-032/402-A
(Satharai) 		2902012000NRG23280820221429271 29/08/2022 Hemalatha 2902012WL035678 Hemalatha 00462 UCBA0000517 1050 1050 Processed 05/09/2022 011286912 Hemalatha ()
6 KADAMBATHUR TN-02-012-032-032/403
(Satharai) 		2902012000NRG23280820221429272 29/08/2022 Shobana 2902012WL035678 Shobana 00462 UCBA0000517 1050 1050 Processed 05/09/2022 011286912 Shobana ()
7 KADAMBATHUR TN-02-012-032-032/404-A
(Satharai) 		2902012000NRG23280820221429273 29/08/2022 Viji 2902012WL035678 Viji 00462 UCBA0000517 840 840 Processed 05/09/2022 011286912 Viji ()
SubTotal 5395 5395
Total 7495 7495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822FTO_791124 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 2100
2 KADAMBATHUR TN2902012_290822FTO_791124 UCO BANK UCBA0000517 PERAMBAKKAM 5395

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