Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022FTO_1034483
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-02-012-018-018/995-A
(Mappedu) 		2902012000NRG23191020221954505 19/10/2022 J.USHA 2902012WL047979 J.USHA 00176 IDIB000M119 630 630 Processed 27/10/2022 008995963 J.USHA ()
2 KADAMBATHUR TN-02-012-018-022/1335-A
(Mappedu) 		2902012000NRG23191020221954506 19/10/2022 Amu 2902012WL047979 Amu 00176 IDIB000M119 630 630 Processed 27/10/2022 008995963 Amu ()
3 KADAMBATHUR TN-02-012-018-025/1381-A
(Mappedu) 		2902012000NRG23191020221954510 19/10/2022 Backiya 2902012WL047979 Backiya 00176 IDIB000M119 1050 1050 Processed 27/10/2022 008995963 Backiya ()
4 KADAMBATHUR TN-02-012-018-028/1359-A
(Mappedu) 		2902012000NRG23191020221954513 19/10/2022 Nandini 2902012WL047979 Nandini 00176 IDIB000M119 840 840 Processed 27/10/2022 008995963 Nandini ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022FTO_1034483 Indian Bank IDIB000M119 MAPPEDU 3150

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