Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323FTO_1677286
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-02-012-008-003/613-A
(Kallambedu) 		2902012000NRG23210320233307766 21/03/2023 R Nathiya 2902012WL076665 R Nathiya 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730131 R Nathiya ()
2 KADAMBATHUR TN-02-012-008-008/26-A
(Kallambedu) 		2902012000NRG23210320233307796 21/03/2023 CHNDRAN 2902012WL076665 CHNDRAN 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730131 CHNDRAN ()
3 KADAMBATHUR TN-02-012-008-008/461-a
(Kallambedu) 		2902012000NRG23210320233307828 21/03/2023 Jayaseli 2902012WL076665 Jayaseli 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730131 Jayaseli ()
4 KADAMBATHUR TN-02-012-008-008/591-A
(Kallambedu) 		2902012000NRG23210320233307836 21/03/2023 REVATHI 2902012WL076665 REVATHI 00176 IDIB000P096 960 960 Processed 31/03/2023 025730131 REVATHI ()
5 KADAMBATHUR TN-02-012-008-009/512-A
(Kallambedu) 		2902012000NRG23210320233307848 21/03/2023 SASIKALA 2902012WL076665 SASIKALA 00176 IDIB000P096 960 960 Processed 31/03/2023 025730131 SASIKALA ()
6 KADAMBATHUR TN-02-012-008-009/614-A
(Kallambedu) 		2902012000NRG23210320233307855 21/03/2023 Rajeswari K 2902012WL076665 Rajeswari K 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730131 Rajeswari K ()
SubTotal 6720 6720
7 KADAMBATHUR TN-02-012-008-009/600-A
(Kallambedu) 		2902012000NRG23210320233307853 21/03/2023 RENUGA A 2902012WL076665 RENUGA A 00468 UBIN0534030 1200 1200 Processed 30/03/2023 025730131 RENUGA A ()
SubTotal 1200 1200
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323FTO_1677286 Indian Bank IDIB000P096 PUDUPET 6720
2 KADAMBATHUR TN2902012_210323FTO_1677286 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 1200

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