Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_164751
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-02-012-015-015/105-A
(koovam) 		2902012000NRG23290420220126122 29/04/2022 R SUSILA 2902012WL003564 R SUSILA 00176 IDIB000M119 800 800 Processed 13/05/2022 018427819 R SUSILA ()
2 KADAMBATHUR TN-02-012-015-015/145-A
(koovam) 		2902012000NRG23290420220126152 29/04/2022 Sokkammal 2902012WL003564 Sokkammal 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Sokkammal ()
3 KADAMBATHUR TN-02-012-015-015/95-A
(koovam) 		2902012000NRG23290420220126159 29/04/2022 T. Mani 2902012WL003564 T. Mani 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 T. Mani ()
4 KADAMBATHUR TN-02-012-015-015/97-A
(koovam) 		2902012000NRG23290420220126162 29/04/2022 Sugashini 2902012WL003564 Sugashini 00176 IDIB000M119 800 800 Processed 13/05/2022 018427819 Sugashini ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_164751 Indian Bank IDIB000M119 Mappedu 4000

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