Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1508747
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-02-012-007-002/1566-A
(Kadambathur) 		2902012000NRG23300120232796785 30/01/2023 SHANTHI 2902012WL068380 SHANTHI 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082799 SHANTHI ()
2 KADAMBATHUR TN-02-012-007-002/1940-A
(Kadambathur) 		2902012000NRG23300120232796796 30/01/2023 Vijaylakshmi 2902012WL068380 Vijaylakshmi 00176 IDIB000K002 1686 1686 Processed 08/02/2023 010082799 Vijaylakshmi ()
3 KADAMBATHUR TN-02-012-007-002/2018-A
(Kadambathur) 		2902012000NRG23300120232796797 30/01/2023 RANJITHKUMAR 2902012WL068380 RANJITHKUMAR 00176 IDIB000K002 1686 1686 Processed 08/02/2023 010082799 RANJITHKUMAR ()
4 KADAMBATHUR TN-02-012-007-007/1008-A
(Kadambathur) 		2902012000NRG23300120232796799 30/01/2023 E.SELVARAJ 2902012WL068380 E.SELVARAJ 00176 IDIB000K002 1075 1075 Processed 08/02/2023 010082799 E.SELVARAJ ()
5 KADAMBATHUR TN-02-012-007-007/1239-A
(Kadambathur) 		2902012000NRG23300120232796805 30/01/2023 CHELLAMMAL 2902012WL068380 CHELLAMMAL 00176 IDIB000K002 860 860 Processed 08/02/2023 010082799 CHELLAMMAL ()
6 KADAMBATHUR TN-02-012-007-007/2027-A
(Kadambathur) 		2902012000NRG23300120232796811 30/01/2023 Mugilan K 2902012WL068380 Mugilan K 00176 IDIB000K002 1405 1405 Processed 08/02/2023 010082799 Mugilan K ()
7 KADAMBATHUR TN-02-012-007-010/1876-A
(Kadambathur) 		2902012000NRG23300120232796843 30/01/2023 MONIKA 2902012WL068380 MONIKA 00176 IDIB000K002 1290 1290 Processed 08/02/2023 010082799 MONIKA ()
SubTotal 9292 9292
8 KADAMBATHUR TN-02-012-007-007/2030-A
(Kadambathur) 		2902012000NRG23300120232796812 30/01/2023 P Vinoth Xavier 2902012WL068380 P Vinoth Xavier 00415 SBIN0064033 1405 1405 Processed 08/02/2023 010082799 P Vinoth Xavier ()
SubTotal 1405 1405
Total 10697 10697

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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_1508747 Indian Bank IDIB000K002 Kadambathur 1935
2 KADAMBATHUR TN2902012_300123FTO_1508747 Indian Bank IDIB000K002 KADAMBATTUR 7357
3 KADAMBATHUR TN2902012_300123FTO_1508747 State Bank of India SBIN0064033 Kadambathur 1405

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