Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1505736
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-02-012-031-002/730-A
(Ramankoil) 		2902012000NRG23300120232799100 30/01/2023 Selvi 2902012WL068430 Selvi 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559851 Selvi ()
2 KADAMBATHUR TN-02-012-031-002/773-A
(Ramankoil) 		2902012000NRG23300120232799103 30/01/2023 Danalakshmi 2902012WL068430 Danalakshmi 00176 IDIB000K002 1075 1075 Processed 01/02/2023 018559851 Danalakshmi ()
3 KADAMBATHUR TN-02-012-031-031/207-a
(Ramankoil) 		2902012000NRG23300120232799107 30/01/2023 Neela 2902012WL068430 Neela 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559851 Neela ()
4 KADAMBATHUR TN-02-012-031-031/219-a
(Ramankoil) 		2902012000NRG23300120232799113 30/01/2023 Sarasu 2902012WL068430 Sarasu 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559851 Sarasu ()
5 KADAMBATHUR TN-02-012-031-031/249-a
(Ramankoil) 		2902012000NRG23300120232799123 30/01/2023 sampoornam 2902012WL068430 sampoornam 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559851 sampoornam ()
6 KADAMBATHUR TN-02-012-031-031/507-a
(Ramankoil) 		2902012000NRG23300120232799128 30/01/2023 VIJAYA 2902012WL068430 VIJAYA 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559851 VIJAYA ()
SubTotal 7525 7525
Total 7525 7525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1505736 Indian Bank IDIB000K002 Kadambathur 3870
2 KADAMBATHUR TN2902012_300123FTO_1505736 Indian Bank IDIB000K002 KADAMBATTUR 3655

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