Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123APB_FTO_1505396
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-02-012-009-009/180-a
(Kannur) 		2902012000NRG23300120232795783 30/01/2023 NITHYA 2902012WL068359 NITHYA 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 NITHYA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/223-A
(Kannur) 		2902012000NRG23300120232795784 30/01/2023 Lalitha 2902012WL068359 Lalitha 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 Lalitha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/294-A
(Kannur) 		2902012000NRG23300120232795785 30/01/2023 DEVASAGAYAM 2902012WL068359 DEVASAGAYAM 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 DEVASAGAYAM INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-011/296-A
(Kannur) 		2902012000NRG23300120232795786 30/01/2023 DHANALAKSHMI 2902012WL068359 DHANALAKSHMI 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-011/305-A
(Kannur) 		2902012000NRG23300120232795787 30/01/2023 POONGODI S 2902012WL068359 POONGODI S 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 POONGODI S INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-011/308-A
(Kannur) 		2902012000NRG23300120232795789 30/01/2023 RAJALAKSHMI A 2902012WL068359 RAJALAKSHMI A 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 RAJALAKSHMI A INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-011/98-A
(Kannur) 		2902012000NRG23300120232795792 30/01/2023 JEEVANANDHAM R 2902012WL068359 JEEVANANDHAM R 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 JEEVANANDHAM R INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123APB_FTO_1505396 Indian Bank IDIB000P096 PUDUPET 11802

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