Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1648018
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-02-012-014-014/343-A
(Kondancheri) 		2902012000NRG23140320233042348 14/03/2023 DEVABU A 2902012WL072938 DEVABU A 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730644 DEVABU A ()
2 KADAMBATHUR TN-02-012-014-015/635-A
(Kondancheri) 		2902012000NRG23140320233042387 14/03/2023 Bakkiyam 2902012WL072938 Bakkiyam 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730644 Bakkiyam ()
3 KADAMBATHUR TN-02-012-014-015/639-A
(Kondancheri) 		2902012000NRG23140320233042388 14/03/2023 Gnanaprakasam 2902012WL072938 Gnanaprakasam 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730644 Gnanaprakasam ()
4 KADAMBATHUR TN-02-012-014-015/642-A
(Kondancheri) 		2902012000NRG23140320233042389 14/03/2023 Vasantha 2902012WL072938 Vasantha 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730644 Vasantha ()
5 KADAMBATHUR TN-02-012-014-015/663-A
(Kondancheri) 		2902012000NRG23140320233042390 14/03/2023 Soniya 2902012WL072938 Soniya 00176 IDIB000M119 460 460 Processed 31/03/2023 025730644 Soniya ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1648018 Indian Bank IDIB000M119 Mappedu 5750

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