Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_170522FTO_211132
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-02-012-012-012/242-A
(Keelacheri) 		2902012000NRG23160520220286873 17/05/2022 Selvam 2902012WL007923 Selvam 00176 IDIB000M119 1405 1405 Processed 27/05/2022 015437983 Selvam ()
2 KADAMBATHUR TN-02-012-012-012/776-B
(Keelacheri) 		2902012000NRG23160520220286900 17/05/2022 Irudhayarsj B 2902012WL007923 Irudhayarsj B 00176 IDIB000M119 1405 1405 Processed 27/05/2022 015437983 Irudhayarsj B ()
SubTotal 2810 2810
3 KADAMBATHUR TN-02-012-012-012/442-A
(Keelacheri) 		2902012000NRG23160520220286877 17/05/2022 Jamuna C 2902012WL007923 Jamuna C 00468 UBIN0535648 820 820 Processed 27/05/2022 015437983 Jamuna C ()
SubTotal 820 820
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_170522FTO_211132 Indian Bank IDIB000M119 MAPPEDU 2810
2 KADAMBATHUR TN2902012_170522FTO_211132 Union Bank of India UBIN0535648 THAKKOLAM 820

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