Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922APB_FTO_923613
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-02-012-017-017/153-A
(Kottaiyur) 		2902012000NRG23240920221706671 26/09/2022 R AMUL 2902012WL042261 R AMUL 00176 IDIB000P096 1686 1686 Processed 13/10/2022 030361637 R AMUL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-017/64-A
(Kottaiyur) 		2902012000NRG23240920221706672 26/09/2022 Deva 2902012WL042261 Deva 00176 IDIB000P096 1686 1686 Processed 13/10/2022 030361637 Deva INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/733-A
(Kottaiyur) 		2902012000NRG23240920221706673 26/09/2022 Kamakshi 2902012WL042261 Kamakshi 00176 IDIB000P096 1686 1686 Processed 12/10/2022 030361637 Kamakshi UCO BANK(607066)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922APB_FTO_923613 Indian Bank IDIB000P096 Pudupet 5058

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