Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_24817
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-02-012-011-011/133-a
(Kumaracheri) 		2902012000NRG22040420223178194 04/04/2022 MANGAI 2902012WL073466 MANGAI 00176 IDIB000M119 200 200 Processed 05/05/2022 020520398 MANGAI ()
2 KADAMBATHUR TN-02-012-011-011/208-A
(Kumaracheri) 		2902012000NRG22040420223178201 04/04/2022 Pushpalatha 2902012WL073466 Pushpalatha 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Pushpalatha ()
3 KADAMBATHUR TN-02-012-011-013/197-A
(Kumaracheri) 		2902012000NRG22040420223178222 04/04/2022 lakshmi 2902012WL073466 lakshmi 00176 IDIB000M119 1000 1000 Processed 05/05/2022 020520398 lakshmi ()
4 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG22040420223178223 04/04/2022 Poornima 2902012WL073466 Poornima 00176 IDIB000M119 1200 1200 Processed 05/05/2022 020520398 Poornima ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_24817 Indian Bank IDIB000M119 MAPPEDU 3600

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