Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040822FTO_668012
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-02-012-018-018/306-a
(Mappedu) 		2902012000NRG23040820221159617 04/08/2022 DEVAKI 2902012WL0029375 DEVAKI 00176 IDIB000M119 1260 1260 Processed 12/08/2022 016533538 DEVAKI ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-042-042/321-a
(Voyalur) 		2902012000NRG23040820221159676 04/08/2022 Ettiyammal 2902012WL0029376 Ettiyammal 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016533538 Ettiyammal ()
SubTotal 1050 1050
3 KADAMBATHUR TN-02-012-001-003/571-A
(Adigathur) 		2902012000NRG23040820221159575 04/08/2022 Pushparani 2902012WL0029373 Pushparani 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016533538 Pushparani ()
4 KADAMBATHUR TN-02-012-016-016/225-A
(Koppur) 		2902012000NRG23040820221159616 04/08/2022 Poongavanam 2902012WL0029374 Poongavanam 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016533538 Poongavanam ()
SubTotal 2310 2310
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040822FTO_668012 Indian Bank IDIB000M119 MAPPEDU 1260
2 KADAMBATHUR TN2902012_040822FTO_668012 Indian Bank IDIB000P096 PUDUPET 1050
3 KADAMBATHUR TN2902012_040822FTO_668012 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2310

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