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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1235762
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-02-012-037-037/102-A
(Thodukadu) 		2902012000NRG23031220222364913 05/12/2022 Lakshmi 2902012WL058429 Lakshmi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255225 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-037-037/103-A
(Thodukadu) 		2902012000NRG23031220222364914 05/12/2022 Vasantha 2902012WL058429 Vasantha 00176 IDIB000M119 210 210 Processed 06/02/2023 017255225 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-037-037/109-A
(Thodukadu) 		2902012000NRG23031220222364915 05/12/2022 Padma 2902012WL058429 Padma 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-037-037/181-A
(Thodukadu) 		2902012000NRG23031220222364916 05/12/2022 Santhi 2902012WL058429 Santhi 00176 IDIB000M119 210 210 Processed 06/02/2023 017255225 Santhi PUNJAB NATIONAL BANK(508568)
5 KADAMBATHUR TN-02-012-037-037/199-a
(Thodukadu) 		2902012000NRG23031220222364917 05/12/2022 Kamakshi 2902012WL058429 Kamakshi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255225 Kamakshi INDUSIND BANK(607189)
6 KADAMBATHUR TN-02-012-037-039/334-A
(Thodukadu) 		2902012000NRG23031220222364921 05/12/2022 REVATHY 2902012WL058429 REVATHY 00176 IDIB000M119 840 840 Processed 06/02/2023 017255225 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1235762 Indian Bank IDIB000M119 Mappedu 4620

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