Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100522FTO_190301
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-02-012-018-001/1362-A
(Mappedu) 		2902012000NRG23100520220214313 10/05/2022 Indirani 2902012WL006079 Indirani 00176 IDIB000M119 800 800 Processed 16/05/2022 014388859 Indirani ()
2 KADAMBATHUR TN-02-012-018-018/1287-A
(Mappedu) 		2902012000NRG23100520220214330 10/05/2022 Thilagavathi 2902012WL006079 Thilagavathi 00176 IDIB000M119 1000 1000 Processed 16/05/2022 014388859 Thilagavathi ()
3 KADAMBATHUR TN-02-012-018-018/1355-A
(Mappedu) 		2902012000NRG23100520220214333 10/05/2022 Selvamani 2902012WL006079 Selvamani 00176 IDIB000M119 600 600 Processed 16/05/2022 014388859 Selvamani ()
4 KADAMBATHUR TN-02-012-018-018/1399-A
(Mappedu) 		2902012000NRG23100520220214334 10/05/2022 Lokesh 2902012WL006079 Lokesh 00176 IDIB000M119 1405 1405 Processed 16/05/2022 014388859 Lokesh ()
5 KADAMBATHUR TN-02-012-018-018/62-A
(Mappedu) 		2902012000NRG23100520220214350 10/05/2022 SELVI 2902012WL006079 SELVI 00176 IDIB000M119 600 600 Processed 16/05/2022 014388859 SELVI ()
6 KADAMBATHUR TN-02-012-018-018/651-A
(Mappedu) 		2902012000NRG23100520220214351 10/05/2022 V. SANTHA 2902012WL006079 V. SANTHA 00176 IDIB000M119 1000 1000 Processed 16/05/2022 014388859 V. SANTHA ()
7 KADAMBATHUR TN-02-012-018-018/717-A
(Mappedu) 		2902012000NRG23100520220214356 10/05/2022 Kanagi 2902012WL006079 Kanagi 00176 IDIB000M119 1000 1000 Processed 16/05/2022 014388859 Kanagi ()
SubTotal 6405 6405
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100522FTO_190301 Indian Bank IDIB000M119 MAPPEDU 6405

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