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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1432633
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-02-012-009-009/117-A
(Kannur) 		2902012000NRG23120120232688107 12/01/2023 PALLAYAM 2902012WL065620 PALLAYAM 00176 IDIB000P096 1290 1290 Processed 03/02/2023 037295842 PALLAYAM INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/74-A
(Kannur) 		2902012000NRG23120120232688108 12/01/2023 AMBIKA 2902012WL065620 AMBIKA 00176 IDIB000P096 1290 1290 Processed 03/02/2023 037295842 AMBIKA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/83-A
(Kannur) 		2902012000NRG23120120232688109 12/01/2023 SULLI 2902012WL065620 SULLI 00176 IDIB000P096 1290 1290 Processed 03/02/2023 037295842 SULLI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/87-A
(Kannur) 		2902012000NRG23120120232688110 12/01/2023 R.CHITRA 2902012WL065620 R.CHITRA 00176 IDIB000P096 1290 1290 Processed 03/02/2023 037295842 R.CHITRA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/96-A
(Kannur) 		2902012000NRG23120120232688111 12/01/2023 annammal 2902012WL065620 annammal 00176 IDIB000P096 1290 1290 Processed 03/02/2023 037295842 annammal INDIAN BANK(607105)
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1432633 Indian Bank IDIB000P096 Pudupet 6450

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