Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_23291
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-02-012-034-034/139-A
(Thandalam) 		2902012000NRG22040420223179580 04/04/2022 PUSPA 2902012WL073501 PUSPA 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520398 PUSPA ()
2 KADAMBATHUR TN-02-012-034-034/222-A
(Thandalam) 		2902012000NRG22040420223179589 04/04/2022 SELVI 2902012WL073501 SELVI 00176 IDIB000K002 200 200 Processed 05/05/2022 020520398 SELVI ()
3 KADAMBATHUR TN-02-012-034-034/295-A
(Thandalam) 		2902012000NRG22040420223179592 04/04/2022 SULOKSHANA 2902012WL073501 SULOKSHANA 00176 IDIB000K002 200 200 Processed 05/05/2022 020520398 SULOKSHANA ()
4 KADAMBATHUR TN-02-012-034-034/315-A
(Thandalam) 		2902012000NRG22040420223179593 04/04/2022 Shanthi 2902012WL073501 Shanthi 00176 IDIB000K002 200 200 Processed 05/05/2022 020520398 Shanthi ()
5 KADAMBATHUR TN-02-012-034-034/335-A
(Thandalam) 		2902012000NRG22040420223179594 04/04/2022 Murugan 2902012WL073501 Murugan 00176 IDIB000K002 1000 1000 Processed 05/05/2022 020520398 Murugan ()
6 KADAMBATHUR TN-02-012-034-034/78-A
(Thandalam) 		2902012000NRG22040420223179595 04/04/2022 Balu 2902012WL073501 Balu 00176 IDIB000K002 200 200 Processed 05/05/2022 020520398 Balu ()
7 KADAMBATHUR TN-02-012-034-037/319-A
(Thandalam) 		2902012000NRG22040420223179598 04/04/2022 Umamageshwari 2902012WL073501 Umamageshwari 00176 IDIB000K002 1200 1200 Processed 05/05/2022 020520398 Umamageshwari ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_23291 Indian Bank IDIB000K002 Kadambathur 1400
2 KADAMBATHUR TN2902012_040422FTO_23291 Indian Bank IDIB000K002 KADAMBATTUR 2800

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