Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130622FTO_335722
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) 		2902012000NRG23130620220595749 13/06/2022 R SUSILA 2902012WL015427 R SUSILA 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 R SUSILA ()
2 KADAMBATHUR TN-02-012-015-015/145-A
(koovam) 		2902012000NRG23130620220595776 13/06/2022 Sokkammal 2902012WL015427 Sokkammal 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Sokkammal ()
3 KADAMBATHUR TN-02-012-015-015/95-A
(koovam) 		2902012000NRG23130620220595787 13/06/2022 T. Mani 2902012WL015427 T. Mani 00176 IDIB000M119 840 840 Processed 17/06/2022 011252338 T. Mani ()
4 KADAMBATHUR TN-02-012-015-015/97-A
(koovam) 		2902012000NRG23130620220595790 13/06/2022 Sugashini 2902012WL015427 Sugashini 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Sugashini ()
5 KADAMBATHUR TN-02-012-015-022/641-A
(koovam) 		2902012000NRG23130620220595793 13/06/2022 Santha 2902012WL015427 Santha 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Santha ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130622FTO_335722 Indian Bank IDIB000M119 Mappedu 5880

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