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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222FTO_1306140
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-02-012-030-030/19-A
(Pudupattu) 		2902012000NRG23191220222490698 19/12/2022 Vachala 2902012WL061284 Vachala 00176 IDIB000M119 420 420 Processed 01/02/2023 018558516 Vachala ()
SubTotal 420 420
2 KADAMBATHUR TN-02-012-030-030/70-A
(Pudupattu) 		2902012000NRG23191220222490734 19/12/2022 Chokkalingam 2902012WL061284 Chokkalingam 00176 IDIB000P096 420 420 Processed 01/02/2023 018558516 Chokkalingam ()
3 KADAMBATHUR TN-02-012-030-031/453-A
(Pudupattu) 		2902012000NRG23191220222490735 19/12/2022 Sudha 2902012WL061284 Sudha 00176 IDIB000P096 420 420 Processed 01/02/2023 018558516 Sudha ()
4 KADAMBATHUR TN-02-012-030-031/631-A
(Pudupattu) 		2902012000NRG23191220222490737 19/12/2022 Lakshmi 2902012WL061284 Lakshmi 00176 IDIB000P096 210 210 Processed 01/02/2023 018558516 Lakshmi ()
5 KADAMBATHUR TN-02-012-030-031/640-A
(Pudupattu) 		2902012000NRG23191220222490738 19/12/2022 Lavanya 2902012WL061284 Lavanya 00176 IDIB000P096 420 420 Processed 01/02/2023 018558516 Lavanya ()
6 KADAMBATHUR TN-02-012-030-033/645-A
(Pudupattu) 		2902012000NRG23191220222490742 19/12/2022 Lakshmi 2902012WL061284 Lakshmi 00176 IDIB000P096 420 420 Processed 01/02/2023 018558516 Lakshmi ()
7 KADAMBATHUR TN-02-012-030-034/626-A
(Pudupattu) 		2902012000NRG23191220222490748 19/12/2022 Sharmila 2902012WL061284 Sharmila 00176 IDIB000P096 420 420 Processed 01/02/2023 018558516 Sharmila ()
SubTotal 2310 2310
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222FTO_1306140 Indian Bank IDIB000M119 MAPPEDU 420
2 KADAMBATHUR TN2902012_191222FTO_1306140 Indian Bank IDIB000P096 PUDUPET 2310

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