Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822APB_FTO_758729
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-02-012-009-009/1-A
(Kannur) 		2902012000NRG23220820221369362 23/08/2022 A.MUNIAMMAL 2902012WL034020 A.MUNIAMMAL 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844995 A.MUNIAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/14-A
(Kannur) 		2902012000NRG23220820221369363 23/08/2022 V.KUMARY 2902012WL034020 V.KUMARY 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844995 V.KUMARY INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/41-A
(Kannur) 		2902012000NRG23220820221369364 23/08/2022 V.SATHYAVANI 2902012WL034020 V.SATHYAVANI 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844995 V.SATHYAVANI INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822APB_FTO_758729 Indian Bank IDIB000P096 Pudupet 4215

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