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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230522FTO_225391
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-02-012-004-004/27-A
(Erayamangalam) 		2902012000NRG23230520220345445 23/05/2022 LATHA 2902012WL009491 LATHA 00176 IDIB000M119 1260 1260 Processed 17/06/2022 023844476 LATHA ()
2 KADAMBATHUR TN-02-012-004-004/30-B
(Erayamangalam) 		2902012000NRG23230520220345448 23/05/2022 S SHANTHI 2902012WL009491 S SHANTHI 00176 IDIB000M119 630 630 Processed 17/06/2022 023844476 S SHANTHI ()
3 KADAMBATHUR TN-02-012-004-004/340-A
(Erayamangalam) 		2902012000NRG23230520220345452 23/05/2022 DEVI 2902012WL009491 DEVI 00176 IDIB000M119 1050 1050 Processed 17/06/2022 023844476 DEVI ()
4 KADAMBATHUR TN-02-012-004-005/120-B
(Erayamangalam) 		2902012000NRG23230520220345455 23/05/2022 anjala 2902012WL009491 anjala 00176 IDIB000M119 1260 1260 Processed 17/06/2022 023844476 anjala ()
5 KADAMBATHUR TN-02-012-004-005/299-A
(Erayamangalam) 		2902012000NRG23230520220345458 23/05/2022 B MEENAKSHI 2902012WL009491 B MEENAKSHI 00176 IDIB000M119 1260 1260 Processed 17/06/2022 023844476 B MEENAKSHI ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230522FTO_225391 Indian Bank IDIB000M119 MAPPEDU 5460

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