Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323FTO_1678776
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-02-012-001-002/612-A
(Adigathur) 		2902012000NRG23210320233320839 21/03/2023 SARALA 2902012WL076958 SARALA 00176 IDIB000T018 960 960 Processed 31/03/2023 025730131 SARALA ()
SubTotal 960 960
2 KADAMBATHUR TN-02-012-001-005/590-A
(Adigathur) 		2902012000NRG23210320233320851 21/03/2023 KAMATCHI 2902012WL076958 KAMATCHI 00177 IOBA0000577 720 720 Processed 30/03/2023 025730131 KAMATCHI ()
3 KADAMBATHUR TN-02-012-001-005/632-A
(Adigathur) 		2902012000NRG23210320233320853 21/03/2023 V.GOWRI 2902012WL076958 V.GOWRI 00177 IOBA0000577 720 720 Processed 30/03/2023 025730131 V.GOWRI ()
SubTotal 1440 1440
4 KADAMBATHUR TN-02-012-001-006/633-A
(Adigathur) 		2902012000NRG23210320233320864 21/03/2023 K MALIGA 2902012WL076958 K MALIGA 00225 KARB0000783 1200 1200 Processed 30/03/2023 025730131 K MALIGA ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323FTO_1678776 Indian Bank IDIB000T018 TIRUNINRAVUR 960
2 KADAMBATHUR TN2902012_210323FTO_1678776 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1440
3 KADAMBATHUR TN2902012_210323FTO_1678776 KARNATAKA BANK KARB0000783 Tiruvallur 1200

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