Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022FTO_1034543
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-02-012-019-019/274-A
(Melnallathur) 		2902012000NRG23191020221954763 19/10/2022 SARASWATHI.J 2902012WL047984 SARASWATHI.J 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 SARASWATHI.J ()
2 KADAMBATHUR TN-02-012-019-019/384-a
(Melnallathur) 		2902012000NRG23191020221954768 19/10/2022 Nirmala 2902012WL047984 Nirmala 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Nirmala ()
3 KADAMBATHUR TN-02-012-019-019/580-A
(Melnallathur) 		2902012000NRG23191020221954774 19/10/2022 Anbumanipattu 2902012WL047984 Anbumanipattu 00177 IOBA0000577 420 420 Processed 27/10/2022 008995963 Anbumanipattu ()
4 KADAMBATHUR TN-02-012-019-019/641-A
(Melnallathur) 		2902012000NRG23191020221954776 19/10/2022 Indhira 2902012WL047984 Indhira 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Indhira ()
5 KADAMBATHUR TN-02-012-019-019/651-A
(Melnallathur) 		2902012000NRG23191020221954777 19/10/2022 Nagavalli 2902012WL047984 Nagavalli 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Nagavalli ()
6 KADAMBATHUR TN-02-012-019-020/625-A
(Melnallathur) 		2902012000NRG23191020221954785 19/10/2022 Deepa 2902012WL047984 Deepa 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Deepa ()
7 KADAMBATHUR TN-02-012-019-021/645-A
(Melnallathur) 		2902012000NRG23191020221954786 19/10/2022 Malar 2902012WL047984 Malar 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995963 Malar ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022FTO_1034543 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5670
2 KADAMBATHUR TN2902012_191022FTO_1034543 Indian Overseas Bank IOBA0000577 Manavalanagar 1050

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