Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130323FTO_1645677
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-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921294 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 210 210 Processed 31/03/2023 025730794 SUMATHI ()
2 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921295 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 840 840 Processed 31/03/2023 025730794 SUMATHI ()
3 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921296 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 430 430 Processed 31/03/2023 025730794 SUMATHI ()
4 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921297 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 645 645 Processed 31/03/2023 025730794 SUMATHI ()
5 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921298 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 215 215 Processed 31/03/2023 025730794 SUMATHI ()
6 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921299 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730794 SUMATHI ()
7 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921300 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 1050 1050 Processed 31/03/2023 025730794 SUMATHI ()
8 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23130320232921301 13/03/2023 SUMATHI 2902012WL0072286 SUMATHI 00176 IDIB000M119 1260 1260 Processed 31/03/2023 025730794 SUMATHI ()
SubTotal 5910 5910
Total 5910 5910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130323FTO_1645677 Indian Bank IDIB000M119 MAPPEDU 5910

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