Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240522APB_FTO_227648
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-02-012-041-041/38-A
(Vidaiyur) 		2902012000NRG23230520220343328 24/05/2022 Saroja 2902012WL009419 Saroja 00176 IDIB000K002 1686 1686 Processed 30/05/2022 015577169 Saroja INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/64-A
(Vidaiyur) 		2902012000NRG23230520220343329 24/05/2022 M.KAVITHA W O MURALI 2902012WL009419 M.KAVITHA W O MURALI 00176 IDIB000K002 1686 1686 Processed 30/05/2022 015577169 M.KAVITHA W O MURALI UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240522APB_FTO_227648 Indian Bank IDIB000K002 KADAMBATTUR 3372

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