Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050722FTO_488032
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-02-012-037-003/407-A
(Thodukadu) 		2902012000NRG23050720220832952 05/07/2022 Susila 2902012WL021539 Susila 00176 IDIB000M119 1686 1686 Processed 08/07/2022 027753937 Susila ()
2 KADAMBATHUR TN-02-012-037-003/461-A
(Thodukadu) 		2902012000NRG23050720220832954 05/07/2022 Bany 2902012WL021539 Bany 00176 IDIB000M119 1686 1686 Processed 08/07/2022 027753937 Bany ()
3 KADAMBATHUR TN-02-012-037-003/464-A
(Thodukadu) 		2902012000NRG23050720220832955 05/07/2022 Saranya K 2902012WL021539 Saranya K 00176 IDIB000M119 1686 1686 Processed 08/07/2022 027753937 Saranya K ()
SubTotal 5058 5058
4 KADAMBATHUR TN-02-012-037-003/459-A
(Thodukadu) 		2902012000NRG23050720220832953 05/07/2022 Bharathi 2902012WL021539 Bharathi 00177 IOBA0000577 1686 1686 Processed 08/07/2022 027753937 Bharathi ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050722FTO_488032 Indian Bank IDIB000M119 MAPPEDU 5058
2 KADAMBATHUR TN2902012_050722FTO_488032 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1686

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