Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180722FTO_559848
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-02-012-031-002/734-A
(Ramankoil) 		2902012000NRG23180720220961512 18/07/2022 Usenbee 2902012WL024840 Usenbee 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 Usenbee ()
2 KADAMBATHUR TN-02-012-031-031/109-A
(Ramankoil) 		2902012000NRG23180720220961516 18/07/2022 Rathnam 2902012WL024840 Rathnam 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 Rathnam ()
3 KADAMBATHUR TN-02-012-031-031/148-A
(Ramankoil) 		2902012000NRG23180720220961527 18/07/2022 Kamalammal 2902012WL024840 Kamalammal 00176 IDIB000K002 630 630 Processed 25/07/2022 014734172 Kamalammal ()
4 KADAMBATHUR TN-02-012-031-031/341-A
(Ramankoil) 		2902012000NRG23180720220961543 18/07/2022 Jothi 2902012WL024840 Jothi 00176 IDIB000K002 630 630 Processed 25/07/2022 014734172 Jothi ()
5 KADAMBATHUR TN-02-012-031-031/66-A
(Ramankoil) 		2902012000NRG23180720220961550 18/07/2022 NATHIYA 2902012WL024840 NATHIYA 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 NATHIYA ()
6 KADAMBATHUR TN-02-012-031-031/99-A
(Ramankoil) 		2902012000NRG23180720220961558 18/07/2022 Lakshmi 2902012WL024840 Lakshmi 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 Lakshmi ()
7 KADAMBATHUR TN-02-012-031-035/738-A
(Ramankoil) 		2902012000NRG23180720220961565 18/07/2022 Sheela 2902012WL024840 Sheela 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 Sheela ()
8 KADAMBATHUR TN-02-012-031-037/729-A
(Ramankoil) 		2902012000NRG23180720220961570 18/07/2022 Pavithra 2902012WL024840 Pavithra 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 Pavithra ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180722FTO_559848 Indian Bank IDIB000K002 Kadambathur 5040
2 KADAMBATHUR TN2902012_180722FTO_559848 Indian Bank IDIB000K002 KADAMBATTUR 3780

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