Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1505818
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-02-012-034-035/263-A
(Thandalam) 		2902012000NRG23300120232799437 30/01/2023 Geetha 2902012WL068440 Geetha 00176 IDIB000K002 1075 1075 Processed 01/02/2023 018559851 Geetha ()
2 KADAMBATHUR TN-02-012-034-035/326-A
(Thandalam) 		2902012000NRG23300120232799438 30/01/2023 Sumathi 2902012WL068440 Sumathi 00176 IDIB000K002 860 860 Processed 01/02/2023 018559851 Sumathi ()
3 KADAMBATHUR TN-02-012-034-036/304-A
(Thandalam) 		2902012000NRG23300120232799440 30/01/2023 Mala 2902012WL068440 Mala 00176 IDIB000K002 215 215 Processed 01/02/2023 018559851 Mala ()
SubTotal 2150 2150
4 KADAMBATHUR TN-02-012-034-034/22-a
(Thandalam) 		2902012000NRG23300120232799420 30/01/2023 vijaya 2902012WL068440 vijaya 00176 IDIB000V023 215 215 Processed 01/02/2023 018559851 vijaya ()
SubTotal 215 215
Total 2365 2365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1505818 Indian Bank IDIB000K002 KADAMBATTUR 2150
2 KADAMBATHUR TN2902012_300123FTO_1505818 Indian Bank IDIB000V023 VILLIVAKKAM 215

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