Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270622FTO_430773
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-02-012-014-015/634-A
(Kondancheri) 		2902012000NRG23270620220740067 27/06/2022 Rajeshkumar 2902012WL019195 Rajeshkumar 00152 HDFC0000881 1686 1686 Processed 01/07/2022 022861793 Rajeshkumar ()
SubTotal 1686 1686
2 KADAMBATHUR TN-02-012-014-015/608-A
(Kondancheri) 		2902012000NRG23270620220740061 27/06/2022 Prasanna 2902012WL019195 Prasanna 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Prasanna ()
3 KADAMBATHUR TN-02-012-014-015/623
(Kondancheri) 		2902012000NRG23270620220740062 27/06/2022 Sebastin 2902012WL019195 Sebastin 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Sebastin ()
4 KADAMBATHUR TN-02-012-014-015/624-A
(Kondancheri) 		2902012000NRG23270620220740063 27/06/2022 Vinoth 2902012WL019195 Vinoth 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Vinoth ()
5 KADAMBATHUR TN-02-012-014-015/631-A
(Kondancheri) 		2902012000NRG23270620220740064 27/06/2022 Visuvasam 2902012WL019195 Visuvasam 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Visuvasam ()
6 KADAMBATHUR TN-02-012-014-015/633-A
(Kondancheri) 		2902012000NRG23270620220740066 27/06/2022 Nikkalsopra 2902012WL019195 Nikkalsopra 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Nikkalsopra ()
SubTotal 8430 8430
7 KADAMBATHUR TN-02-012-014-015/632-A
(Kondancheri) 		2902012000NRG23270620220740065 27/06/2022 Daniyelchandirasekar 2902012WL019195 Daniyelchandirasekar 00462 UCBA0000517 1686 1686 Processed 01/07/2022 022861793 Daniyelchandirasekar ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270622FTO_430773 HDFC Bank HDFC0000881 THIRUVALUR 1686
2 KADAMBATHUR TN2902012_270622FTO_430773 Indian Bank IDIB000M119 MAPPEDU 8430
3 KADAMBATHUR TN2902012_270622FTO_430773 UCO BANK UCBA0000517 PERAMBAKKAM 1686

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