Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250722FTO_603216
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-02-012-029-032/409-A
(Puduvallur) 		2902012000NRG23250720221052899 25/07/2022 Viji 2902012WL026977 Viji 00176 IDIB000M119 1686 1686 Processed 04/08/2022 015745985 Viji ()
SubTotal 1686 1686
2 KADAMBATHUR TN-02-012-029-032/338
(Puduvallur) 		2902012000NRG23250720221052896 25/07/2022 Mariyammal 2902012WL026977 Mariyammal 00177 IOBA0000577 1686 1686 Processed 04/08/2022 015745985 Mariyammal ()
3 KADAMBATHUR TN-02-012-029-032/381-A
(Puduvallur) 		2902012000NRG23250720221052897 25/07/2022 Poongodi 2902012WL026977 Poongodi 00177 IOBA0000577 1686 1686 Processed 04/08/2022 015745985 Poongodi ()
4 KADAMBATHUR TN-02-012-029-032/382-A
(Puduvallur) 		2902012000NRG23250720221052898 25/07/2022 Durga 2902012WL026977 Durga 00177 IOBA0000577 1686 1686 Processed 04/08/2022 015745985 Durga ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250722FTO_603216 Indian Bank IDIB000M119 MAPPEDU 1686
2 KADAMBATHUR TN2902012_250722FTO_603216 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5058

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