Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_248160
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-02-012-030-030/173-A
(Pudupattu) 		2902012000NRG23300520220441975 31/05/2022 KALA 2902012WL011687 KALA 00176 IDIB000P096 1260 1260 Processed 03/06/2022 016872636 KALA ()
2 KADAMBATHUR TN-02-012-030-030/295-A
(Pudupattu) 		2902012000NRG23300520220441981 31/05/2022 Ranganayagi 2902012WL011687 Ranganayagi 00176 IDIB000P096 1260 1260 Processed 03/06/2022 016872636 Ranganayagi ()
3 KADAMBATHUR TN-02-012-030-030/342-a
(Pudupattu) 		2902012000NRG23300520220441993 31/05/2022 S.Kangavalli 2902012WL011687 S.Kangavalli 00176 IDIB000P096 840 840 Processed 03/06/2022 016872636 S.Kangavalli ()
4 KADAMBATHUR TN-02-012-030-030/356-a
(Pudupattu) 		2902012000NRG23300520220442000 31/05/2022 panjalai 2902012WL011687 panjalai 00176 IDIB000P096 1050 1050 Processed 03/06/2022 016872636 panjalai ()
5 KADAMBATHUR TN-02-012-030-030/57-A
(Pudupattu) 		2902012000NRG23300520220442020 31/05/2022 Sambanthan 2902012WL011687 Sambanthan 00176 IDIB000P096 1050 1050 Processed 03/06/2022 016872636 Sambanthan ()
6 KADAMBATHUR TN-02-012-030-030/590-A
(Pudupattu) 		2902012000NRG23300520220442022 31/05/2022 Amul 2902012WL011687 Amul 00176 IDIB000P096 630 630 Processed 03/06/2022 016872636 Amul ()
7 KADAMBATHUR TN-02-012-030-031/453-A
(Pudupattu) 		2902012000NRG23300520220442028 31/05/2022 Sudha 2902012WL011687 Sudha 00176 IDIB000P096 1260 1260 Processed 03/06/2022 016872636 Sudha ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_248160 Indian Bank IDIB000P096 PUDUPET 7350

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