Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030123APB_FTO_1388411
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-02-012-037-037/180-A
(Thodukadu) 		2902012000NRG23030120232621700 03/01/2023 Pushpa 2902012WL064139 Pushpa 00176 IDIB000M119 1686 1686 Processed 03/02/2023 037292498 Pushpa INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-042/495-A
(Thodukadu) 		2902012000NRG23030120232621703 03/01/2023 Chithra 2902012WL064139 Chithra 00176 IDIB000M119 1686 1686 Processed 03/02/2023 037292498 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 KADAMBATHUR TN-02-012-037-041/326-A
(Thodukadu) 		2902012000NRG23030120232621701 03/01/2023 Nirosha 2902012WL064139 Nirosha 00176 IDIB000P096 1686 1686 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030123APB_FTO_1388411 Indian Bank IDIB000M119 Mappedu 3372
2 KADAMBATHUR TN2902012_030123APB_FTO_1388411 Indian Bank IDIB000P096 PUDUPET 1686

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