Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022FTO_1061698
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-02-012-031-031/407-A
(Ramankoil) 		2902012000NRG23261020222014388 26/10/2022 KALAISELVI 2902012WL049362 KALAISELVI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710940 KALAISELVI ()
2 KADAMBATHUR TN-02-012-031-035/433-A
(Ramankoil) 		2902012000NRG23261020222014398 26/10/2022 MANJULA 2902012WL049362 MANJULA 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710940 MANJULA ()
3 KADAMBATHUR TN-02-012-031-037/442-A
(Ramankoil) 		2902012000NRG23261020222014406 26/10/2022 MALATHI 2902012WL049362 MALATHI 00176 IDIB000K002 1260 1260 Processed 05/11/2022 015710940 MALATHI ()
4 KADAMBATHUR TN-02-012-031-037/731-A
(Ramankoil) 		2902012000NRG23261020222014416 26/10/2022 Pandiyan 2902012WL049362 Pandiyan 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710940 Pandiyan ()
5 KADAMBATHUR TN-02-012-031-037/741-A
(Ramankoil) 		2902012000NRG23261020222014417 26/10/2022 Ramyadevi 2902012WL049362 Ramyadevi 00176 IDIB000K002 1050 1050 Processed 05/11/2022 015710940 Ramyadevi ()
6 KADAMBATHUR TN-02-012-031-037/767-A
(Ramankoil) 		2902012000NRG23261020222014418 26/10/2022 Suganya 2902012WL049362 Suganya 00176 IDIB000K002 840 840 Processed 05/11/2022 015710940 Suganya ()
SubTotal 6720 6720
7 KADAMBATHUR TN-02-012-031-002/735-A
(Ramankoil) 		2902012000NRG23261020222014379 26/10/2022 Divya 2902012WL049362 Divya 00176 IDIB000T043 1260 1260 Processed 05/11/2022 015710940 Divya ()
SubTotal 1260 1260
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022FTO_1061698 Indian Bank IDIB000K002 KADAMBATTUR 6720
2 KADAMBATHUR TN2902012_261022FTO_1061698 Indian Bank IDIB000T043 TIRUVELANGADU 1260

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