Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_759730
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) 		2902012000NRG23230820221389555 23/08/2022 P.Sivalingam 2902012WL034399 P.Sivalingam 00176 IDIB000P096 840 840 Processed 31/08/2022 020844961 P.Sivalingam ()
2 KADAMBATHUR TN-02-012-042-042/315-a
(Voyalur) 		2902012000NRG23230820221389567 23/08/2022 Bhavani 2902012WL034399 Bhavani 00176 IDIB000P096 420 420 Processed 31/08/2022 020844961 Bhavani ()
3 KADAMBATHUR TN-02-012-042-042/317-a
(Voyalur) 		2902012000NRG23230820221389568 23/08/2022 S.Mallika 2902012WL034399 S.Mallika 00176 IDIB000P096 840 840 Processed 31/08/2022 020844961 S.Mallika ()
4 KADAMBATHUR TN-02-012-042-042/333-A
(Voyalur) 		2902012000NRG23230820221389571 23/08/2022 MAHESWARI 2902012WL034399 MAHESWARI 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844961 MAHESWARI ()
5 KADAMBATHUR TN-02-012-042-047/538-A
(Voyalur) 		2902012000NRG23230820221389590 23/08/2022 Vijayalakshmi 2902012WL034399 Vijayalakshmi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844961 Vijayalakshmi ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822FTO_759730 Indian Bank IDIB000P096 Pudupet 4200

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