Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822FTO_804733
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-02-012-017-002/855-A
(Kottaiyur) 		2902012000NRG23300820221479790 30/08/2022 Sangeetha 2902012WL036642 Sangeetha 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035858062 Sangeetha ()
2 KADAMBATHUR TN-02-012-017-004/805-A
(Kottaiyur) 		2902012000NRG23300820221479795 30/08/2022 Yamuna 2902012WL036642 Yamuna 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035858062 Yamuna ()
3 KADAMBATHUR TN-02-012-017-004/806-A
(Kottaiyur) 		2902012000NRG23300820221479796 30/08/2022 Pushpalatha 2902012WL036642 Pushpalatha 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035858062 Pushpalatha ()
4 KADAMBATHUR TN-02-012-017-004/856-A
(Kottaiyur) 		2902012000NRG23300820221479797 30/08/2022 Balasuba 2902012WL036642 Balasuba 00176 IDIB000P096 1405 1405 Processed 14/10/2022 035858062 Balasuba ()
5 KADAMBATHUR TN-02-012-017-017/160-A
(Kottaiyur) 		2902012000NRG23300820221479800 30/08/2022 Santhiyammal 2902012WL036642 Santhiyammal 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035858062 Santhiyammal ()
6 KADAMBATHUR TN-02-012-017-017/164-A
(Kottaiyur) 		2902012000NRG23300820221479801 30/08/2022 Kalaivani 2902012WL036642 Kalaivani 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035858062 Kalaivani ()
7 KADAMBATHUR TN-02-012-017-017/190-A
(Kottaiyur) 		2902012000NRG23300820221479803 30/08/2022 Maheswari 2902012WL036642 Maheswari 00176 IDIB000P096 1405 1405 Processed 14/10/2022 035858062 Maheswari ()
8 KADAMBATHUR TN-02-012-017-017/861-A
(Kottaiyur) 		2902012000NRG23300820221479829 30/08/2022 THIRUMATHI 2902012WL036642 THIRUMATHI 00176 IDIB000P096 1405 1405 Processed 14/10/2022 035858062 THIRUMATHI ()
SubTotal 9465 9465
Total 9465 9465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822FTO_804733 Indian Bank IDIB000P096 PUDUPET 9465

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