Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123APB_FTO_1401418
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-02-012-030-030/43-A
(Pudupattu) 		2902012000NRG23060120232643925 06/01/2023 VASANTHA 2902012WL064627 VASANTHA 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 VASANTHA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/47-A
(Pudupattu) 		2902012000NRG23060120232643926 06/01/2023 JAYAMANI 2902012WL064627 JAYAMANI 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 JAYAMANI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-031/641-A
(Pudupattu) 		2902012000NRG23060120232643927 06/01/2023 Prabavathi 2902012WL064627 Prabavathi 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 Prabavathi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-030-032/458-A
(Pudupattu) 		2902012000NRG23060120232643928 06/01/2023 MENAKA 2902012WL064627 MENAKA 00176 IDIB000P096 1075 1075 Processed 02/02/2023 018559404 MENAKA INDIAN BANK(607105)
SubTotal 4300 4300
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123APB_FTO_1401418 Indian Bank IDIB000P096 PUDUPET 4300

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