Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323FTO_1678614
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-02-012-031-031/113-A
(Ramankoil) 		2902012000NRG23210320233318015 21/03/2023 RANI 2902012WL076897 RANI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730131 RANI ()
2 KADAMBATHUR TN-02-012-031-031/181-A
(Ramankoil) 		2902012000NRG23210320233318023 21/03/2023 Kanniammal 2902012WL076897 Kanniammal 00176 IDIB000K002 720 720 Processed 31/03/2023 025730131 Kanniammal ()
3 KADAMBATHUR TN-02-012-031-031/2-A
(Ramankoil) 		2902012000NRG23210320233318026 21/03/2023 VALLIDEIVANAI 2902012WL076897 VALLIDEIVANAI 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730131 VALLIDEIVANAI ()
4 KADAMBATHUR TN-02-012-031-031/25-A
(Ramankoil) 		2902012000NRG23210320233318027 21/03/2023 Kanagavalli 2902012WL076897 Kanagavalli 00176 IDIB000K002 720 720 Processed 31/03/2023 025730131 Kanagavalli ()
5 KADAMBATHUR TN-02-012-031-031/28-A
(Ramankoil) 		2902012000NRG23210320233318028 21/03/2023 PUSHPA 2902012WL076897 PUSHPA 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730131 PUSHPA ()
6 KADAMBATHUR TN-02-012-031-031/68-A
(Ramankoil) 		2902012000NRG23210320233318044 21/03/2023 VALLI 2902012WL076897 VALLI 00176 IDIB000K002 480 480 Processed 31/03/2023 025730131 VALLI ()
7 KADAMBATHUR TN-02-012-031-033/770-A
(Ramankoil) 		2902012000NRG23210320233318053 21/03/2023 Deepika 2902012WL076897 Deepika 00176 IDIB000K002 960 960 Processed 31/03/2023 025730131 Deepika ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323FTO_1678614 Indian Bank IDIB000K002 Kadambathur 3840
2 KADAMBATHUR TN2902012_210323FTO_1678614 Indian Bank IDIB000K002 KADAMBATTUR 2640

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