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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022FTO_992800
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-02-012-018-018/598-A
(Mappedu) 		2902012000NRG23101020221871374 10/10/2022 Mudiyala 2902012WL046003 Mudiyala 00176 IDIB000M119 630 630 Processed 15/10/2022 009744007 Mudiyala ()
2 KADAMBATHUR TN-02-012-018-018/614-A
(Mappedu) 		2902012000NRG23101020221871379 10/10/2022 Kumari 2902012WL046003 Kumari 00176 IDIB000M119 840 840 Processed 15/10/2022 009744007 Kumari ()
3 KADAMBATHUR TN-02-012-018-018/643-A
(Mappedu) 		2902012000NRG23101020221871381 10/10/2022 M. PACHAI 2902012WL046003 M. PACHAI 00176 IDIB000M119 840 840 Processed 15/10/2022 009744007 M. PACHAI ()
4 KADAMBATHUR TN-02-012-018-018/785-a
(Mappedu) 		2902012000NRG23101020221871387 10/10/2022 D MUNIAMMAL 2902012WL046003 D MUNIAMMAL 00176 IDIB000M119 630 630 Processed 15/10/2022 009744007 D MUNIAMMAL ()
5 KADAMBATHUR TN-02-012-018-021/1073-A
(Mappedu) 		2902012000NRG23101020221871396 10/10/2022 Amsa 2902012WL046003 Amsa 00176 IDIB000M119 840 840 Processed 15/10/2022 009744007 Amsa ()
6 KADAMBATHUR TN-02-012-018-021/1144-A
(Mappedu) 		2902012000NRG23101020221871399 10/10/2022 Sarojammal 2902012WL046003 Sarojammal 00176 IDIB000M119 840 840 Processed 15/10/2022 009744007 Sarojammal ()
7 KADAMBATHUR TN-02-012-018-027/1372-A
(Mappedu) 		2902012000NRG23101020221871405 10/10/2022 Angammal 2902012WL046003 Angammal 00176 IDIB000M119 840 840 Processed 15/10/2022 009744007 Angammal ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022FTO_992800 Indian Bank IDIB000M119 MAPPEDU 5460

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