Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160323APB_FTO_1653399
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-02-012-033-001/1050-A
(Senji) 		2902012000NRG23160320233217300 16/03/2023 Subramani 2902012WL074710 Subramani 00176 IDIB000K002 1405 1405 Processed 30/03/2023 025730239 Subramani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-033-001/1061-A
(Senji) 		2902012000NRG23160320233217301 16/03/2023 Raji 2902012WL074710 Raji 00176 IDIB000K002 843 843 Processed 31/03/2023 025730239 Raji INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-001/1125-A
(Senji) 		2902012000NRG23160320233217302 16/03/2023 Harini 2902012WL074710 Harini 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730239 Harini INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-001/870-A
(Senji) 		2902012000NRG23160320233217303 16/03/2023 JAMUNA 2902012WL074710 JAMUNA 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730239 JAMUNA INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160323APB_FTO_1653399 Indian Bank IDIB000K002 KADAMBATTUR 5620

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