Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822APB_FTO_796209
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-02-012-004-004/15-A
(Erayamangalam) 		2902012000NRG23250820221415726 29/08/2022 Chinnaponnu 2902012WL035220 Chinnaponnu 00176 IDIB000M119 1405 1405 Processed 05/09/2022 011287042 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/158-A
(Erayamangalam) 		2902012000NRG23250820221415727 29/08/2022 D.SAROJA 2902012WL035220 D.SAROJA 00176 IDIB000M119 1405 1405 Processed 05/09/2022 011287042 D.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-004-004/297-A
(Erayamangalam) 		2902012000NRG23250820221415729 29/08/2022 Meera 2902012WL035220 Meera 00176 IDIB000M119 1405 1405 Processed 05/09/2022 011287042 Meera INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-005/276-A
(Erayamangalam) 		2902012000NRG23250820221415730 29/08/2022 MUNIAMMAL 2902012WL035220 MUNIAMMAL 00176 IDIB000M119 1405 1405 Processed 05/09/2022 011287042 MUNIAMMAL INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822APB_FTO_796209 Indian Bank IDIB000M119 Mappedu 5620

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