Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1241003
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-02-012-030-030/318-A
(Pudupattu) 		2902012000NRG23051220222392457 05/12/2022 J.manimegalai 2902012WL058999 J.manimegalai 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 J.manimegalai INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/365-a
(Pudupattu) 		2902012000NRG23051220222392459 05/12/2022 Thiratchayani 2902012WL058999 Thiratchayani 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 Thiratchayani INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/429-A
(Pudupattu) 		2902012000NRG23051220222392452 05/12/2022 parimala 2902012WL058998 parimala 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 parimala UCO BANK(607066)
4 KADAMBATHUR TN-02-012-030-030/48-A
(Pudupattu) 		2902012000NRG23051220222392453 05/12/2022 senthamarai 2902012WL058998 senthamarai 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 senthamarai INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-030/51-A
(Pudupattu) 		2902012000NRG23051220222392454 05/12/2022 Sundaram 2902012WL058998 Sundaram 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 Sundaram INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-030-030/54-A
(Pudupattu) 		2902012000NRG23051220222392460 05/12/2022 KASIYAMMAL 2902012WL058999 KASIYAMMAL 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 KASIYAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-030-032/543-A
(Pudupattu) 		2902012000NRG23051220222392456 05/12/2022 Kalaiselvi 2902012WL058998 Kalaiselvi 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 Kalaiselvi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1241003 Indian Bank IDIB000P096 Pudupet 11802

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