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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080822FTO_693041
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-02-012-014-015/634-A
(Kondancheri) 		2902012000NRG23080820221216706 08/08/2022 Rajeshkumar 2902012WL030709 Rajeshkumar 00152 HDFC0000881 1405 1405 Processed 22/08/2022 017910923 Rajeshkumar ()
SubTotal 1405 1405
2 KADAMBATHUR TN-02-012-014-015/608-A
(Kondancheri) 		2902012000NRG23080820221216700 08/08/2022 Prasanna 2902012WL030709 Prasanna 00176 IDIB000M119 1405 1405 Processed 22/08/2022 017910923 Prasanna ()
3 KADAMBATHUR TN-02-012-014-015/623
(Kondancheri) 		2902012000NRG23080820221216701 08/08/2022 Sebastin 2902012WL030709 Sebastin 00176 IDIB000M119 1405 1405 Processed 22/08/2022 017910923 Sebastin ()
4 KADAMBATHUR TN-02-012-014-015/624-A
(Kondancheri) 		2902012000NRG23080820221216702 08/08/2022 Vinoth 2902012WL030709 Vinoth 00176 IDIB000M119 1405 1405 Processed 22/08/2022 017910923 Vinoth ()
5 KADAMBATHUR TN-02-012-014-015/631-A
(Kondancheri) 		2902012000NRG23080820221216703 08/08/2022 Visuvasam 2902012WL030709 Visuvasam 00176 IDIB000M119 1405 1405 Processed 22/08/2022 017910923 Visuvasam ()
6 KADAMBATHUR TN-02-012-014-015/633-A
(Kondancheri) 		2902012000NRG23080820221216705 08/08/2022 Nikkalsopra 2902012WL030709 Nikkalsopra 00176 IDIB000M119 1405 1405 Processed 22/08/2022 017910923 Nikkalsopra ()
SubTotal 7025 7025
7 KADAMBATHUR TN-02-012-014-015/632-A
(Kondancheri) 		2902012000NRG23080820221216704 08/08/2022 Daniyelchandirasekar 2902012WL030709 Daniyelchandirasekar 00462 UCBA0000517 1405 1405 Processed 22/08/2022 017910923 Daniyelchandirasekar ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080822FTO_693041 HDFC Bank HDFC0000881 THIRUVALUR 1405
2 KADAMBATHUR TN2902012_080822FTO_693041 Indian Bank IDIB000M119 MAPPEDU 7025
3 KADAMBATHUR TN2902012_080822FTO_693041 UCO BANK UCBA0000517 PERAMBAKKAM 1405

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