Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_925256
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-02-012-034-034/293-A
(Thandalam) 		2902012000NRG23260920221731628 26/09/2022 Lakshmi 2902012WL042823 Lakshmi 00176 IDIB000K002 840 840 Processed 12/10/2022 030361514 Lakshmi ()
2 KADAMBATHUR TN-02-012-034-034/306-A
(Thandalam) 		2902012000NRG23260920221731629 26/09/2022 Komathi 2902012WL042823 Komathi 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 Komathi ()
3 KADAMBATHUR TN-02-012-034-034/314-A
(Thandalam) 		2902012000NRG23260920221731630 26/09/2022 Visalakshi 2902012WL042823 Visalakshi 00176 IDIB000K002 420 420 Processed 12/10/2022 030361514 Visalakshi ()
4 KADAMBATHUR TN-02-012-034-034/316-A
(Thandalam) 		2902012000NRG23260920221731631 26/09/2022 Manjula 2902012WL042823 Manjula 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 Manjula ()
5 KADAMBATHUR TN-02-012-034-034/318-A
(Thandalam) 		2902012000NRG23260920221731632 26/09/2022 Geetha 2902012WL042823 Geetha 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 Geetha ()
6 KADAMBATHUR TN-02-012-034-034/40-A
(Thandalam) 		2902012000NRG23260920221731636 26/09/2022 Lakshmi 2902012WL042823 Lakshmi 00176 IDIB000K002 1050 1050 Processed 12/10/2022 030361514 Lakshmi ()
7 KADAMBATHUR TN-02-012-034-036/332-A
(Thandalam) 		2902012000NRG23260920221731646 26/09/2022 Vembuli 2902012WL042823 Vembuli 00176 IDIB000K002 1260 1260 Processed 12/10/2022 030361514 Vembuli ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_925256 Indian Bank IDIB000K002 KADAMBATTUR 6720

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