Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678517
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-02-012-027-001/604-A
(Pudumavilangai) 		2902012000NRG23210320233317586 21/03/2023 Lakshmi 2902012WL076886 Lakshmi 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-027-027/1133-A
(Pudumavilangai) 		2902012000NRG23210320233317587 21/03/2023 Kannan 2902012WL076886 Kannan 00176 IDIB000K002 240 240 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-027-027/256-A
(Pudumavilangai) 		2902012000NRG23210320233317588 21/03/2023 Bhavani 2902012WL076886 Bhavani 00176 IDIB000K002 720 720 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADAMBATHUR TN-02-012-027-027/520-A
(Pudumavilangai) 		2902012000NRG23210320233317589 21/03/2023 Vijayalakshmi 2902012WL076886 Vijayalakshmi 00176 IDIB000K002 720 720 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-027-027/959-A
(Pudumavilangai) 		2902012000NRG23210320233317590 21/03/2023 ANUSUYA 2902012WL076886 ANUSUYA 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 ANUSUYA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-027-028/843-A
(Pudumavilangai) 		2902012000NRG23210320233317591 21/03/2023 sasikala 2902012WL076886 sasikala 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 sasikala INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678517 Indian Bank IDIB000K002 KADAMBATTUR 6000

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