Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222FTO_1271696
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-02-012-004-004/223-A
(Erayamangalam) 		2902012000NRG23121220222436389 12/12/2022 JOTHI 2902012WL060018 JOTHI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254868 JOTHI ()
2 KADAMBATHUR TN-02-012-004-004/225-A
(Erayamangalam) 		2902012000NRG23121220222436390 12/12/2022 SUGANYA 2902012WL060018 SUGANYA 00176 IDIB000M119 840 840 Processed 06/02/2023 017254868 SUGANYA ()
3 KADAMBATHUR TN-02-012-004-004/226-A
(Erayamangalam) 		2902012000NRG23121220222436391 12/12/2022 RAJALAKSHMI 2902012WL060018 RAJALAKSHMI 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017254868 RAJALAKSHMI ()
4 KADAMBATHUR TN-02-012-004-004/371-A
(Erayamangalam) 		2902012000NRG23121220222436397 12/12/2022 SUMATHI 2902012WL060018 SUMATHI 00176 IDIB000M119 1050 1050 Rejected 07/02/2023 017254868 No Such Account
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222FTO_1271696 Indian Bank IDIB000M119 MAPPEDU 3990

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