Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_281122FTO_1208298
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-02-012-021-021/225-A
(Nungambakkam) 		2902012000NRG23281120222327452 28/11/2022 pattammal 2902012WL057433 pattammal 00176 IDIB000M119 1050 1050 Processed 07/12/2022 019838600 pattammal ()
2 KADAMBATHUR TN-02-012-021-021/457-A
(Nungambakkam) 		2902012000NRG23281120222327474 28/11/2022 Shyamala 2902012WL057433 Shyamala 00176 IDIB000M119 1050 1050 Processed 07/12/2022 019838600 Shyamala ()
3 KADAMBATHUR TN-02-012-021-023/493-A
(Nungambakkam) 		2902012000NRG23281120222327491 28/11/2022 Usha 2902012WL057433 Usha 00176 IDIB000M119 1050 1050 Processed 07/12/2022 019838600 Usha ()
4 KADAMBATHUR TN-02-012-021-023/494-A
(Nungambakkam) 		2902012000NRG23281120222327492 28/11/2022 Kasthuri 2902012WL057433 Kasthuri 00176 IDIB000M119 1050 1050 Processed 07/12/2022 019838600 Kasthuri ()
5 KADAMBATHUR TN-02-012-021-023/592-A
(Nungambakkam) 		2902012000NRG23281120222327503 28/11/2022 Sellammal 2902012WL057433 Sellammal 00176 IDIB000M119 1050 1050 Processed 07/12/2022 019838600 Sellammal ()
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_281122FTO_1208298 Indian Bank IDIB000M119 Mappedu 5250

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