Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050722FTO_488023
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-02-012-042-042/189-A
(Voyalur) 		2902012000NRG23050720220833473 05/07/2022 P.Sivalingam 2902012WL021552 P.Sivalingam 00176 IDIB000P096 1260 1260 Processed 08/07/2022 027753937 P.Sivalingam ()
2 KADAMBATHUR TN-02-012-042-042/315-a
(Voyalur) 		2902012000NRG23050720220833486 05/07/2022 Bhavani 2902012WL021552 Bhavani 00176 IDIB000P096 1260 1260 Processed 08/07/2022 027753937 Bhavani ()
3 KADAMBATHUR TN-02-012-042-042/333-A
(Voyalur) 		2902012000NRG23050720220833488 05/07/2022 MAHESWARI 2902012WL021552 MAHESWARI 00176 IDIB000P096 1050 1050 Processed 08/07/2022 027753937 MAHESWARI ()
4 KADAMBATHUR TN-02-012-042-042/351-A
(Voyalur) 		2902012000NRG23050720220833493 05/07/2022 Thirupurasundari 2902012WL021552 Thirupurasundari 00176 IDIB000P096 1050 1050 Processed 08/07/2022 027753937 Thirupurasundari ()
5 KADAMBATHUR TN-02-012-042-047/538-A
(Voyalur) 		2902012000NRG23050720220833511 05/07/2022 Vijayalakshmi 2902012WL021552 Vijayalakshmi 00176 IDIB000P096 1260 1260 Processed 08/07/2022 027753937 Vijayalakshmi ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050722FTO_488023 Indian Bank IDIB000P096 Pudupet 5880

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