Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090722FTO_515817
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-02-012-031-031/307-A
(Ramankoil) 		2902012000NRG23090720220881491 09/07/2022 PRABAVATHI 2902012WL022881 PRABAVATHI 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 PRABAVATHI ()
2 KADAMBATHUR TN-02-012-031-033/746-A
(Ramankoil) 		2902012000NRG23090720220881517 09/07/2022 Mariya 2902012WL022881 Mariya 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 Mariya ()
3 KADAMBATHUR TN-02-012-031-035/433-A
(Ramankoil) 		2902012000NRG23090720220881518 09/07/2022 MANJULA 2902012WL022881 MANJULA 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 MANJULA ()
4 KADAMBATHUR TN-02-012-031-037/731-A
(Ramankoil) 		2902012000NRG23090720220881537 09/07/2022 Pandiyan 2902012WL022881 Pandiyan 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 Pandiyan ()
5 KADAMBATHUR TN-02-012-031-037/739-A
(Ramankoil) 		2902012000NRG23090720220881538 09/07/2022 Sasikala 2902012WL022881 Sasikala 00176 IDIB000K002 1260 1260 Processed 13/07/2022 011326459 Sasikala ()
6 KADAMBATHUR TN-02-012-031-037/741-A
(Ramankoil) 		2902012000NRG23090720220881539 09/07/2022 Ramyadevi 2902012WL022881 Ramyadevi 00176 IDIB000K002 1050 1050 Processed 13/07/2022 011326459 Ramyadevi ()
SubTotal 6510 6510
7 KADAMBATHUR TN-02-012-031-002/735-A
(Ramankoil) 		2902012000NRG23090720220881483 09/07/2022 Divya 2902012WL022881 Divya 00176 IDIB000T043 840 840 Processed 13/07/2022 011326459 Divya ()
SubTotal 840 840
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090722FTO_515817 Indian Bank IDIB000K002 KADAMBATTUR 6510
2 KADAMBATHUR TN2902012_090722FTO_515817 Indian Bank IDIB000T043 TIRUVELANGADU 840

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