Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123FTO_1432930
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-02-012-003-004/771-A
(Egattur) 		2902012000NRG23120120232685653 12/01/2023 Malliga 2902012WL065561 Malliga 00176 IDIB000K002 1075 1075 Processed 02/02/2023 037290477 Malliga ()
2 KADAMBATHUR TN-02-012-003-004/825-A
(Egattur) 		2902012000NRG23120120232685655 12/01/2023 POONGAVANAM 2902012WL065561 POONGAVANAM 00176 IDIB000K002 1075 1075 Processed 02/02/2023 037290477 POONGAVANAM ()
SubTotal 2150 2150
3 KADAMBATHUR TN-02-012-003-001/714-A
(Egattur) 		2902012000NRG23120120232685584 12/01/2023 Gowri 2902012WL065561 Gowri 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037290477 Gowri ()
4 KADAMBATHUR TN-02-012-003-001/722-A
(Egattur) 		2902012000NRG23120120232685585 12/01/2023 SANTHINI 2902012WL065561 SANTHINI 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037290477 SANTHINI ()
5 KADAMBATHUR TN-02-012-003-001/724-A
(Egattur) 		2902012000NRG23120120232685586 12/01/2023 shanthi 2902012WL065561 shanthi 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037290477 shanthi ()
6 KADAMBATHUR TN-02-012-003-003/198-A
(Egattur) 		2902012000NRG23120120232685593 12/01/2023 VIYASAN S 2902012WL065561 VIYASAN S 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037290477 VIYASAN S ()
7 KADAMBATHUR TN-02-012-003-003/220-A
(Egattur) 		2902012000NRG23120120232685594 12/01/2023 N.PUSHPARAGAM 2902012WL065561 N.PUSHPARAGAM 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037290477 N.PUSHPARAGAM ()
8 KADAMBATHUR TN-02-012-003-003/484-A
(Egattur) 		2902012000NRG23120120232685627 12/01/2023 Vijaya 2902012WL065561 Vijaya 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037290477 Vijaya ()
9 KADAMBATHUR TN-02-012-003-004/716-A
(Egattur) 		2902012000NRG23120120232685650 12/01/2023 MATHIVATHANA 2902012WL065561 MATHIVATHANA 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037290477 MATHIVATHANA ()
SubTotal 8815 8815
Total 10965 10965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123FTO_1432930 Indian Bank IDIB000K002 KADAMBATTUR 2150
2 KADAMBATHUR TN2902012_120123FTO_1432930 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 7525
3 KADAMBATHUR TN2902012_120123FTO_1432930 Indian Overseas Bank IOBA0000577 Manavalanagar 1290

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