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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270223APB_FTO_1597764
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-02-012-025-025/233-A
(Pinjivakkam) 		2902012000NRG23240220232857125 27/02/2023 france jaya 2902012WL070377 france jaya 00176 IDIB000K002 1686 1686 Processed 02/04/2023 005717464 france jaya STATE BANK OF INDIA(508548)
2 KADAMBATHUR TN-02-012-025-025/432-A
(Pinjivakkam) 		2902012000NRG23240220232857126 27/02/2023 Malathi 2902012WL070377 Malathi 00176 IDIB000K002 1686 1686 Processed 02/04/2023 005717464 Malathi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-025-025/544-A
(Pinjivakkam) 		2902012000NRG23240220232857127 27/02/2023 Jayachitra 2902012WL070377 Jayachitra 00176 IDIB000K002 1686 1686 Processed 02/04/2023 005717464 Jayachitra BANK OF BARODA(606985)
4 KADAMBATHUR TN-02-012-025-025/554-A
(Pinjivakkam) 		2902012000NRG23240220232857128 27/02/2023 Kanagavalli 2902012WL070377 Kanagavalli 00176 IDIB000K002 1686 1686 Processed 02/04/2023 005717464 Kanagavalli INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-025-026/543-A
(Pinjivakkam) 		2902012000NRG23240220232857129 27/02/2023 Bhavani 2902012WL070377 Bhavani 00176 IDIB000K002 1686 1686 Processed 02/04/2023 005717464 Bhavani INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270223APB_FTO_1597764 Indian Bank IDIB000K002 KADAMBATTUR 8430

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