Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_921927
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-02-012-035-035/293-A
(Thirumanikuppam) 		2902012000NRG23240920221697437 26/09/2022 Jithankumar 2902012WL042067 Jithankumar 00176 IDIB000P096 840 840 Processed 12/10/2022 030361514 Jithankumar ()
2 KADAMBATHUR TN-02-012-035-035/324-A
(Thirumanikuppam) 		2902012000NRG23240920221697441 26/09/2022 shanthi 2902012WL042067 shanthi 00176 IDIB000P096 840 840 Processed 12/10/2022 030361514 shanthi ()
3 KADAMBATHUR TN-02-012-035-035/39-a
(Thirumanikuppam) 		2902012000NRG23240920221697449 26/09/2022 Govindammal 2902012WL042067 Govindammal 00176 IDIB000P096 840 840 Processed 12/10/2022 030361514 Govindammal ()
4 KADAMBATHUR TN-02-012-035-035/401-A
(Thirumanikuppam) 		2902012000NRG23240920221697450 26/09/2022 Muniyammal 2902012WL042067 Muniyammal 00176 IDIB000P096 840 840 Processed 12/10/2022 030361514 Muniyammal ()
5 KADAMBATHUR TN-02-012-035-035/54-A
(Thirumanikuppam) 		2902012000NRG23240920221697456 26/09/2022 Raman 2902012WL042067 Raman 00176 IDIB000P096 840 840 Processed 12/10/2022 030361514 Raman ()
SubTotal 4200 4200
6 KADAMBATHUR TN-02-012-035-035/699-a
(Thirumanikuppam) 		2902012000NRG23240920221697460 26/09/2022 Bakkiyalakshmi 2902012WL042067 Bakkiyalakshmi 00176 IDIB000T125 840 840 Processed 12/10/2022 030361514 Bakkiyalakshmi ()
SubTotal 840 840
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_921927 Indian Bank IDIB000P096 PUDUPET 4200
2 KADAMBATHUR TN2902012_260922FTO_921927 Indian Bank IDIB000T125 THENNERY 840

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