Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922APB_FTO_822580
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-02-012-007-007/1021-A
(Kadambathur) 		2902012000NRG23030920221542042 03/09/2022 A. RANI 2902012WL037957 A. RANI 00176 IDIB000K002 1405 1405 Processed 15/10/2022 035858147 A. RANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/247-A
(Kadambathur) 		2902012000NRG23030920221542044 03/09/2022 Uma 2902012WL037957 Uma 00176 IDIB000K002 1405 1405 Processed 15/10/2022 035858147 Uma INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/837-A
(Kadambathur) 		2902012000NRG23030920221542045 03/09/2022 Vatchala 2902012WL037957 Vatchala 00176 IDIB000K002 1405 1405 Processed 15/10/2022 035858147 Vatchala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-011/1542-A
(Kadambathur) 		2902012000NRG23030920221542046 03/09/2022 K.Rajakumari 2902012WL037957 K.Rajakumari 00176 IDIB000K002 1405 1405 Processed 15/10/2022 035858147 K.Rajakumari INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922APB_FTO_822580 Indian Bank IDIB000K002 Kadambathur 1405
2 KADAMBATHUR TN2902012_030922APB_FTO_822580 Indian Bank IDIB000K002 KADAMBATTUR 4215

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