Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_291122FTO_1216670
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-02-012-003-003/408-a
(Egattur) 		2902012000NRG23291120222341996 29/11/2022 Bhavanipriya 2902012WL057808 Bhavanipriya 00176 IDIB000K002 1050 1050 Processed 07/12/2022 019838647 Bhavanipriya ()
2 KADAMBATHUR TN-02-012-003-005/785-A
(Egattur) 		2902012000NRG23291120222342018 29/11/2022 Priya 2902012WL057808 Priya 00176 IDIB000K002 840 840 Processed 07/12/2022 019838647 Priya ()
SubTotal 1890 1890
3 KADAMBATHUR TN-02-012-003-003/796-A
(Egattur) 		2902012000NRG23291120222342013 29/11/2022 INTHUMATHI 2902012WL057808 INTHUMATHI 00176 IDIB000K188 1050 1050 Processed 07/12/2022 019838647 INTHUMATHI ()
SubTotal 1050 1050
4 KADAMBATHUR TN-02-012-003-003/273-A
(Egattur) 		2902012000NRG23291120222341980 29/11/2022 MRS RUKMANI M 2902012WL057808 MRS RUKMANI M 00177 IOBA0000577 630 630 Processed 07/12/2022 019838647 MRS RUKMANI M ()
5 KADAMBATHUR TN-02-012-003-003/43-A
(Egattur) 		2902012000NRG23291120222341999 29/11/2022 YASODHA 2902012WL057808 YASODHA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838647 YASODHA ()
6 KADAMBATHUR TN-02-012-003-003/493-A
(Egattur) 		2902012000NRG23291120222342002 29/11/2022 ANITHA 2902012WL057808 ANITHA 00177 IOBA0000577 630 630 Processed 07/12/2022 019838647 ANITHA ()
SubTotal 2310 2310
7 KADAMBATHUR TN-02-012-003-005/807-A
(Egattur) 		2902012000NRG23291120222342019 29/11/2022 shalini 2902012WL057808 shalini 00415 SBIN0000937 1050 1050 Processed 07/12/2022 019838647 shalini ()
SubTotal 1050 1050
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_291122FTO_1216670 Indian Bank IDIB000K002 KADAMBATTUR 1890
2 KADAMBATHUR TN2902012_291122FTO_1216670 Indian Bank IDIB000K188 KUNDRATHUR 1050
3 KADAMBATHUR TN2902012_291122FTO_1216670 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 630
4 KADAMBATHUR TN2902012_291122FTO_1216670 Indian Overseas Bank IOBA0000577 Manavalanagar 1680
5 KADAMBATHUR TN2902012_291122FTO_1216670 State Bank of India SBIN0000937 TIRUVALLUR 1050

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