Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230422APB_FTO_120522
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-02-012-041-041/38-A
(Vidaiyur) 		2902012000NRG23230420220088966 23/04/2022 Saroja 2902012WL002505 Saroja 00176 IDIB000K002 1124 1124 Processed 12/05/2022 017520060 Saroja INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/64-A
(Vidaiyur) 		2902012000NRG23230420220088967 23/04/2022 M.KAVITHA W O MURALI 2902012WL002505 M.KAVITHA W O MURALI 00176 IDIB000K002 1124 1124 Processed 12/05/2022 017520060 M.KAVITHA W O MURALI UNION BANK OF INDIA(508500)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230422APB_FTO_120522 Indian Bank IDIB000K002 KADAMBATTUR 2248

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