Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230522FTO_226091
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-02-012-015-015/13-A
(koovam) 		2902012000NRG23230520220348410 23/05/2022 Gunapoosanam 2902012WL009564 Gunapoosanam 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Gunapoosanam ()
2 KADAMBATHUR TN-02-012-015-015/25-A
(koovam) 		2902012000NRG23230520220348421 23/05/2022 Baby 2902012WL009564 Baby 00176 IDIB000M119 630 630 Processed 30/05/2022 015577067 Baby ()
3 KADAMBATHUR TN-02-012-015-015/298-A
(koovam) 		2902012000NRG23230520220348429 23/05/2022 Sangeetha 2902012WL009564 Sangeetha 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Sangeetha ()
4 KADAMBATHUR TN-02-012-015-015/299-A
(koovam) 		2902012000NRG23230520220348430 23/05/2022 Vijaylakshmi 2902012WL009564 Vijaylakshmi 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Vijaylakshmi ()
5 KADAMBATHUR TN-02-012-015-015/337-A
(koovam) 		2902012000NRG23230520220348438 23/05/2022 Maragadham 2902012WL009564 Maragadham 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Maragadham ()
6 KADAMBATHUR TN-02-012-015-015/348-A
(koovam) 		2902012000NRG23230520220348444 23/05/2022 Muruvammal 2902012WL009564 Muruvammal 00176 IDIB000M119 1050 1050 Processed 30/05/2022 015577067 Muruvammal ()
7 KADAMBATHUR TN-02-012-015-015/7-a
(koovam) 		2902012000NRG23230520220348454 23/05/2022 Jeeva 2902012WL009564 Jeeva 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Jeeva ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230522FTO_226091 Indian Bank IDIB000M119 Mappedu 7980

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