Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_248905
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-02-012-011-011/133-a
(Kumaracheri) 		2902012000NRG23300520220443246 31/05/2022 MANGAI 2902012WL011711 MANGAI 00176 IDIB000M119 630 630 Processed 03/06/2022 016872636 MANGAI ()
2 KADAMBATHUR TN-02-012-011-011/208-A
(Kumaracheri) 		2902012000NRG23300520220443255 31/05/2022 Pushpalatha 2902012WL011711 Pushpalatha 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 Pushpalatha ()
3 KADAMBATHUR TN-02-012-011-013/191-A
(Kumaracheri) 		2902012000NRG23300520220443281 31/05/2022 Shenbhagam 2902012WL011711 Shenbhagam 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 Shenbhagam ()
4 KADAMBATHUR TN-02-012-011-013/204-A
(Kumaracheri) 		2902012000NRG23300520220443282 31/05/2022 Rani M 2902012WL011711 Rani M 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 Rani M ()
5 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23300520220443283 31/05/2022 Poornima 2902012WL011711 Poornima 00176 IDIB000M119 840 840 Processed 03/06/2022 016872636 Poornima ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_248905 Indian Bank IDIB000M119 MAPPEDU 5250

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