Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_759646
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-02-012-035-001/668-A
(Thirumanikuppam) 		2902012000NRG23220820221380242 23/08/2022 Anja 2902012WL034231 Anja 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Anja ()
2 KADAMBATHUR TN-02-012-035-001/681-A
(Thirumanikuppam) 		2902012000NRG23220820221380243 23/08/2022 Kavitha 2902012WL034231 Kavitha 00176 IDIB000P096 840 840 Processed 31/08/2022 020844912 Kavitha ()
3 KADAMBATHUR TN-02-012-035-035/187-A
(Thirumanikuppam) 		2902012000NRG23220820221380261 23/08/2022 Jothi 2902012WL034231 Jothi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Jothi ()
4 KADAMBATHUR TN-02-012-035-035/189-a
(Thirumanikuppam) 		2902012000NRG23220820221380262 23/08/2022 kollapuri raghavan 2902012WL034231 kollapuri raghavan 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 kollapuri raghavan ()
5 KADAMBATHUR TN-02-012-035-035/271-a
(Thirumanikuppam) 		2902012000NRG23220820221380289 23/08/2022 Lakshmi 2902012WL034231 Lakshmi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844912 Lakshmi ()
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_230822FTO_759646 Indian Bank IDIB000P096 PUDUPET 5040

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