Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678472
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-02-012-014-014/206-A
(Kondancheri) 		2902012000NRG23210320233317351 21/03/2023 ANBAZHAGI 2902012WL076877 ANBAZHAGI 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 ANBAZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-014-014/222-a
(Kondancheri) 		2902012000NRG23210320233317352 21/03/2023 MERY 2902012WL076877 MERY 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 MERY INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-014-014/223-A
(Kondancheri) 		2902012000NRG23210320233317353 21/03/2023 L GNANAMANI 2902012WL076877 L GNANAMANI 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730392 L GNANAMANI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-014-014/367-A
(Kondancheri) 		2902012000NRG23210320233317354 21/03/2023 Vedhamani 2902012WL076877 Vedhamani 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730392 Vedhamani INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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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_1678472 Indian Bank IDIB000M119 MAPPEDU 5280

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