Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123FTO_1383087
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-02-012-017-017/346-A
(Kottaiyur) 		2902012000NRG23020120232615529 02/01/2023 VIJAYA 2902012WL063984 VIJAYA 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292933 VIJAYA ()
2 KADAMBATHUR TN-02-012-017-017/427-A
(Kottaiyur) 		2902012000NRG23020120232615540 02/01/2023 Devagi 2902012WL063984 Devagi 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292933 Devagi ()
3 KADAMBATHUR TN-02-012-017-017/864-a
(Kottaiyur) 		2902012000NRG23020120232615582 02/01/2023 BAKKIYALAKSHMI 2902012WL063984 BAKKIYALAKSHMI 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292933 BAKKIYALAKSHMI ()
4 KADAMBATHUR TN-02-012-017-017/888-A
(Kottaiyur) 		2902012000NRG23020120232615585 02/01/2023 Pavithra Soundarapandian 2902012WL063984 Pavithra Soundarapandian 00176 IDIB000P096 1260 1260 Processed 02/02/2023 037292933 Pavithra Soundarapandian ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123FTO_1383087 Indian Bank IDIB000P096 PUDUPET 5040

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