Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323FTO_1678660
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-02-012-034-034/306-A
(Thandalam) 		2902012000NRG23210320233318253 21/03/2023 Komathi 2902012WL076903 Komathi 00176 IDIB000K002 960 960 Processed 31/03/2023 025730131 Komathi ()
2 KADAMBATHUR TN-02-012-034-036/304-A
(Thandalam) 		2902012000NRG23210320233318273 21/03/2023 Mala 2902012WL076903 Mala 00176 IDIB000K002 960 960 Processed 31/03/2023 025730131 Mala ()
3 KADAMBATHUR TN-02-012-034-036/305-A
(Thandalam) 		2902012000NRG23210320233318274 21/03/2023 Ahwini 2902012WL076903 Ahwini 00176 IDIB000K002 720 720 Processed 31/03/2023 025730131 Ahwini ()
4 KADAMBATHUR TN-02-012-034-036/330-A
(Thandalam) 		2902012000NRG23210320233318275 21/03/2023 Sangeetha 2902012WL076903 Sangeetha 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730131 Sangeetha ()
SubTotal 3840 3840
Total 3840 3840

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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_1678660 Indian Bank IDIB000K002 KADAMBATTUR 3840

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