Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222FTO_1344104
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-02-012-036-001/1231-A
(Thirupandiyur) 		2902012000NRG23261220222552867 26/12/2022 Rani 2902012WL062703 Rani 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 Rani ()
2 KADAMBATHUR TN-02-012-036-003/1224-A
(Thirupandiyur) 		2902012000NRG23261220222552876 26/12/2022 Punithamary 2902012WL062703 Punithamary 00176 IDIB000P096 630 630 Processed 06/02/2023 017254535 Punithamary ()
3 KADAMBATHUR TN-02-012-036-003/1240-A
(Thirupandiyur) 		2902012000NRG23261220222552879 26/12/2022 Jayalakshmi 2902012WL062703 Jayalakshmi 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017254535 No Such Account
4 KADAMBATHUR TN-02-012-036-036/43-A
(Thirupandiyur) 		2902012000NRG23261220222552894 26/12/2022 GANGAMMAL 2902012WL062703 GANGAMMAL 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 GANGAMMAL ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222FTO_1344104 Indian Bank IDIB000P096 PUDUPET 4410

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