Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_110722APB_FTO_522722
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-02-012-007-007/1021-A
(Kadambathur) 		2902012000NRG23110720220893716 11/07/2022 A. RANI 2902012WL023170 A. RANI 00176 IDIB000K002 1686 1686 Processed 15/07/2022 030529644 A. RANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/247-A
(Kadambathur) 		2902012000NRG23110720220893717 11/07/2022 Uma 2902012WL023170 Uma 00176 IDIB000K002 1686 1686 Processed 15/07/2022 030529644 Uma INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/515-A
(Kadambathur) 		2902012000NRG23110720220893713 11/07/2022 V.Omamaheswari 2902012WL023169 V.Omamaheswari 00176 IDIB000K002 1686 1686 Processed 15/07/2022 030529644 V.Omamaheswari INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/837-A
(Kadambathur) 		2902012000NRG23110720220893718 11/07/2022 Vatchala 2902012WL023170 Vatchala 00176 IDIB000K002 1686 1686 Processed 15/07/2022 030529644 Vatchala INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/925-A
(Kadambathur) 		2902012000NRG23110720220893714 11/07/2022 Jaya 2902012WL023169 Jaya 00176 IDIB000K002 1686 1686 Processed 15/07/2022 030529644 Jaya INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-011/1542-A
(Kadambathur) 		2902012000NRG23110720220893715 11/07/2022 K.Rajakumari 2902012WL023169 K.Rajakumari 00176 IDIB000K002 1686 1686 Processed 15/07/2022 030529644 K.Rajakumari INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_110722APB_FTO_522722 Indian Bank IDIB000K002 Kadambathur 3372
2 KADAMBATHUR TN2902012_110722APB_FTO_522722 Indian Bank IDIB000K002 KADAMBATTUR 6744

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