Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_924431
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-02-012-004-004/195-b
(Erayamangalam) 		2902012000NRG23240920221701244 26/09/2022 VINCENT 2902012WL042160 VINCENT 00176 IDIB000M119 1050 1050 Processed 12/10/2022 030361514 VINCENT ()
2 KADAMBATHUR TN-02-012-004-004/209-a
(Erayamangalam) 		2902012000NRG23240920221701247 26/09/2022 SAGAYAMERI 2902012WL042160 SAGAYAMERI 00176 IDIB000M119 1050 1050 Processed 12/10/2022 030361514 SAGAYAMERI ()
3 KADAMBATHUR TN-02-012-004-004/27-A
(Erayamangalam) 		2902012000NRG23240920221701253 26/09/2022 LATHA 2902012WL042160 LATHA 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361514 LATHA ()
4 KADAMBATHUR TN-02-012-004-004/340-A
(Erayamangalam) 		2902012000NRG23240920221701260 26/09/2022 DEVI 2902012WL042160 DEVI 00176 IDIB000M119 840 840 Processed 12/10/2022 030361514 DEVI ()
5 KADAMBATHUR TN-02-012-004-004/35-A
(Erayamangalam) 		2902012000NRG23240920221701261 26/09/2022 lalitha 2902012WL042160 lalitha 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361514 lalitha ()
6 KADAMBATHUR TN-02-012-004-005/120-B
(Erayamangalam) 		2902012000NRG23240920221701264 26/09/2022 anjala 2902012WL042160 anjala 00176 IDIB000M119 1050 1050 Processed 12/10/2022 030361514 anjala ()
7 KADAMBATHUR TN-02-012-004-005/299-A
(Erayamangalam) 		2902012000NRG23240920221701266 26/09/2022 B MEENAKSHI 2902012WL042160 B MEENAKSHI 00176 IDIB000M119 1260 1260 Processed 12/10/2022 030361514 B MEENAKSHI ()
SubTotal 7770 7770
Total 7770 7770

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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_924431 Indian Bank IDIB000M119 MAPPEDU 7770

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