Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070622FTO_294238
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-02-012-018-018/20-A
(Mappedu) 		2902012000NRG23070620220536546 07/06/2022 A.MAARI 2902012WL013865 A.MAARI 00176 IDIB000M119 1050 1050 Processed 14/06/2022 018936994 A.MAARI ()
2 KADAMBATHUR TN-02-012-018-018/557-A
(Mappedu) 		2902012000NRG23070620220536556 07/06/2022 Manjula 2902012WL013865 Manjula 00176 IDIB000M119 1260 1260 Processed 14/06/2022 018936994 Manjula ()
3 KADAMBATHUR TN-02-012-018-018/714-A
(Mappedu) 		2902012000NRG23070620220536564 07/06/2022 Govindammal 2902012WL013865 Govindammal 00176 IDIB000M119 1260 1260 Processed 14/06/2022 018936994 Govindammal ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070622FTO_294238 Indian Bank IDIB000M119 Mappedu 3570

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