Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260722APB_FTO_609204
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-02-012-037-037/162-A
(Thodukadu) 		2902012000NRG23260720221062290 26/07/2022 Gnanadeepam 2902012WL027171 Gnanadeepam 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 Gnanadeepam INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-037/50-A
(Thodukadu) 		2902012000NRG23260720221062291 26/07/2022 Mari 2902012WL027171 Mari 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 Mari INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-037/66-A
(Thodukadu) 		2902012000NRG23260720221062292 26/07/2022 Ellamalli 2902012WL027171 Ellamalli 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 Ellamalli INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260722APB_FTO_609204 Indian Bank IDIB000M119 Mappedu 5058

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