Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222FTO_1342032
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-02-012-038-038/26-A
(Ulundai) 		2902012000NRG23261220222544533 26/12/2022 Thamizharasi 2902012WL062524 Thamizharasi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254535 Thamizharasi ()
2 KADAMBATHUR TN-02-012-038-038/469-A
(Ulundai) 		2902012000NRG23261220222544556 26/12/2022 Sakila 2902012WL062524 Sakila 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254535 Sakila ()
3 KADAMBATHUR TN-02-012-038-038/63-A
(Ulundai) 		2902012000NRG23261220222544563 26/12/2022 Divyalakshmi 2902012WL062524 Divyalakshmi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254535 Divyalakshmi ()
4 KADAMBATHUR TN-02-012-038-040/509-A
(Ulundai) 		2902012000NRG23261220222544586 26/12/2022 SANGEETHA 2902012WL062524 SANGEETHA 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254535 SANGEETHA ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222FTO_1342032 Indian Bank IDIB000M119 MAPPEDU 4830

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