Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_955834
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-02-012-030-030/289-A
(Pudupattu) 		2902012000NRG23011020221795230 01/10/2022 janaki 2902012WL044285 janaki 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 janaki ()
2 KADAMBATHUR TN-02-012-030-030/37-a
(Pudupattu) 		2902012000NRG23011020221795237 01/10/2022 VIJAYA 2902012WL044285 VIJAYA 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 VIJAYA ()
3 KADAMBATHUR TN-02-012-030-030/463-A
(Pudupattu) 		2902012000NRG23011020221795238 01/10/2022 SELVI 2902012WL044285 SELVI 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 SELVI ()
4 KADAMBATHUR TN-02-012-030-030/478-A
(Pudupattu) 		2902012000NRG23011020221795239 01/10/2022 Suhashini 2902012WL044285 Suhashini 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 Suhashini ()
5 KADAMBATHUR TN-02-012-030-030/545-A
(Pudupattu) 		2902012000NRG23011020221795243 01/10/2022 Deepa 2902012WL044285 Deepa 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 Deepa ()
6 KADAMBATHUR TN-02-012-030-030/570-A
(Pudupattu) 		2902012000NRG23011020221795248 01/10/2022 Jayanthi 2902012WL044285 Jayanthi 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 Jayanthi ()
7 KADAMBATHUR TN-02-012-030-030/610-A
(Pudupattu) 		2902012000NRG23011020221795250 01/10/2022 Jayanthi 2902012WL044285 Jayanthi 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 Jayanthi ()
8 KADAMBATHUR TN-02-012-030-030/616-A
(Pudupattu) 		2902012000NRG23011020221795251 01/10/2022 Amulpriya 2902012WL044285 Amulpriya 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 Amulpriya ()
9 KADAMBATHUR TN-02-012-030-030/618-A
(Pudupattu) 		2902012000NRG23011020221795252 01/10/2022 Deepa 2902012WL044285 Deepa 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 Deepa ()
10 KADAMBATHUR TN-02-012-030-030/75-A
(Pudupattu) 		2902012000NRG23011020221795255 01/10/2022 Lakshmi 2902012WL044285 Lakshmi 00176 IDIB000P096 1050 1050 Processed 09/10/2022 010261474 Lakshmi ()
11 KADAMBATHUR TN-02-012-030-030/78-A
(Pudupattu) 		2902012000NRG23011020221795256 01/10/2022 NAVALOGAM 2902012WL044285 NAVALOGAM 00176 IDIB000P096 1260 1260 Processed 09/10/2022 010261474 NAVALOGAM ()
SubTotal 13650 13650
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022FTO_955834 Indian Bank IDIB000P096 PUDUPET 13650

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