Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_822923
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-02-012-017-017/205-A
(Kottaiyur) 		2902012000NRG23020920221522327 03/09/2022 Selvi 2902012WL037569 Selvi 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 Selvi ()
2 KADAMBATHUR TN-02-012-017-017/458-A
(Kottaiyur) 		2902012000NRG23020920221522337 03/09/2022 Parameshwari 2902012WL037569 Parameshwari 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 Parameshwari ()
3 KADAMBATHUR TN-02-012-017-017/87-A
(Kottaiyur) 		2902012000NRG23020920221522355 03/09/2022 Selvi 2902012WL037569 Selvi 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 Selvi ()
4 KADAMBATHUR TN-02-012-017-018/863-A
(Kottaiyur) 		2902012000NRG23020920221522361 03/09/2022 ELUMALAI 2902012WL037569 ELUMALAI 00176 IDIB000P096 1124 1124 Processed 14/10/2022 035858165 ELUMALAI ()
SubTotal 3644 3644
Total 3644 3644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_822923 Indian Bank IDIB000P096 Pudupet 3644

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