Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191122FTO_1173640
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-02-012-007-007/1057-A
(Kadambathur) 		2902012000NRG23191120222257513 19/11/2022 N PANNERSELVAM 2902012WL055606 N PANNERSELVAM 00176 IDIB000K002 1124 1124 Processed 07/12/2022 019838410 N PANNERSELVAM ()
2 KADAMBATHUR TN-02-012-007-007/1396-A
(Kadambathur) 		2902012000NRG23191120222257521 19/11/2022 NAGARAJ 2902012WL055606 NAGARAJ 00176 IDIB000K002 420 420 Processed 07/12/2022 019838410 NAGARAJ ()
3 KADAMBATHUR TN-02-012-007-007/1489-A
(Kadambathur) 		2902012000NRG23191120222257522 19/11/2022 M.RAJESWARI 2902012WL055606 M.RAJESWARI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838410 M.RAJESWARI ()
4 KADAMBATHUR TN-02-012-007-007/263-A
(Kadambathur) 		2902012000NRG23191120222257532 19/11/2022 Lakshmi 2902012WL055606 Lakshmi 00176 IDIB000K002 630 630 Processed 07/12/2022 019838410 Lakshmi ()
5 KADAMBATHUR TN-02-012-007-007/454-A
(Kadambathur) 		2902012000NRG23191120222257540 19/11/2022 SALOMI 2902012WL055606 SALOMI 00176 IDIB000K002 840 840 Processed 07/12/2022 019838410 SALOMI ()
6 KADAMBATHUR TN-02-012-007-007/681-A
(Kadambathur) 		2902012000NRG23191120222257552 19/11/2022 LATHA 2902012WL055606 LATHA 00176 IDIB000K002 840 840 Processed 07/12/2022 019838410 LATHA ()
7 KADAMBATHUR TN-02-012-007-009/1994-A
(Kadambathur) 		2902012000NRG23191120222257562 19/11/2022 M Devi 2902012WL055606 M Devi 00176 IDIB000K002 843 843 Processed 07/12/2022 019838410 M Devi ()
SubTotal 5537 5537
Total 5537 5537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191122FTO_1173640 Indian Bank IDIB000K002 Kadambathur 630
2 KADAMBATHUR TN2902012_191122FTO_1173640 Indian Bank IDIB000K002 KADAMBATTUR 4907

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