Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_167366
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) 		2902012000NRG23290420220113269 29/04/2022 Saroja 2902012WL003196 Saroja 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 Saroja INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/64-A
(Vidaiyur) 		2902012000NRG23290420220113270 29/04/2022 M.KAVITHA W O MURALI 2902012WL003196 M.KAVITHA W O MURALI 00176 IDIB000K002 1686 1686 Processed 13/05/2022 018427951 M.KAVITHA W O MURALI UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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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_167366 Indian Bank IDIB000K002 KADAMBATTUR 3372

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