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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222FTO_1268999
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-02-012-008-003/615-A
(Kallambedu) 		2902012000NRG23101220222428950 12/12/2022 RAJALAKSHMI 2902012WL059827 RAJALAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254868 RAJALAKSHMI ()
2 KADAMBATHUR TN-02-012-008-008/435-a
(Kallambedu) 		2902012000NRG23101220222428984 12/12/2022 ANNAPOORANI 2902012WL059827 ANNAPOORANI 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017254868 Account closed
3 KADAMBATHUR TN-02-012-008-008/597-A
(Kallambedu) 		2902012000NRG23101220222428993 12/12/2022 GEETHA 2902012WL059827 GEETHA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254868 GEETHA ()
4 KADAMBATHUR TN-02-012-008-009/512-A
(Kallambedu) 		2902012000NRG23101220222429002 12/12/2022 SASIKALA 2902012WL059827 SASIKALA 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254868 SASIKALA ()
5 KADAMBATHUR TN-02-012-008-009/614-A
(Kallambedu) 		2902012000NRG23101220222429008 12/12/2022 Rajeswari K 2902012WL059827 Rajeswari K 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254868 Rajeswari K ()
6 KADAMBATHUR TN-02-012-008-012/559-A
(Kallambedu) 		2902012000NRG23101220222429009 12/12/2022 LAKSHMI S 2902012WL059827 LAKSHMI S 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254868 LAKSHMI S ()
SubTotal 7350 7350
7 KADAMBATHUR TN-02-012-008-009/600-A
(Kallambedu) 		2902012000NRG23101220222429007 12/12/2022 RENUGA A 2902012WL059827 RENUGA A 00468 UBIN0534030 1260 1260 Processed 06/02/2023 017254868 RENUGA A ()
SubTotal 1260 1260
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222FTO_1268999 Indian Bank IDIB000P096 PUDUPET 7350
2 KADAMBATHUR TN2902012_121222FTO_1268999 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 1260

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