Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422APB_FTO_54195
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-02-012-030-030/199-A
(Pudupattu) 		2902012000NRG23090420220014251 09/04/2022 PATTU 2902012WL000426 PATTU 00176 IDIB000P096 1124 1124 Processed 05/05/2022 036264368 PATTU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/277-A
(Pudupattu) 		2902012000NRG23090420220014252 09/04/2022 Amudha 2902012WL000426 Amudha 00176 IDIB000P096 1124 1124 Processed 05/05/2022 036264368 Amudha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/399-a
(Pudupattu) 		2902012000NRG23090420220014253 09/04/2022 ambika 2902012WL000426 ambika 00176 IDIB000P096 1124 1124 Processed 05/05/2022 036264368 ambika INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422APB_FTO_54195 Indian Bank IDIB000P096 PUDUPET 3372

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