Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_162724
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-02-012-033-033/110-A
(Senji) 		2902012000NRG23290420220122858 29/04/2022 Agilandam 2902012WL003484 Agilandam 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 Agilandam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/362-A
(Senji) 		2902012000NRG23290420220122859 29/04/2022 gowri 2902012WL003484 gowri 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 gowri INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/434-a
(Senji) 		2902012000NRG23290420220122861 29/04/2022 latha 2902012WL003484 latha 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 latha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/598-a
(Senji) 		2902012000NRG23290420220122863 29/04/2022 JAYANTHI 2902012WL003484 JAYANTHI 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 JAYANTHI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/800-a
(Senji) 		2902012000NRG23290420220122865 29/04/2022 Sangeetha 2902012WL003484 Sangeetha 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 Sangeetha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/83-A
(Senji) 		2902012000NRG23290420220122866 29/04/2022 Revathi . V 2902012WL003484 Revathi . V 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 Revathi . V INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-036/978-A
(Senji) 		2902012000NRG23290420220122876 29/04/2022 Anitha 2902012WL003484 Anitha 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 Anitha INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422APB_FTO_162724 Indian Bank IDIB000K002 Kadambathur 6744
2 KADAMBATHUR TN2902012_290422APB_FTO_162724 Indian Bank IDIB000K002 KADAMBATTUR 5058

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