Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190722FTO_565140
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-02-012-038-002/492-A
(Ulundai) 		2902012000NRG23180720220964829 19/07/2022 Chitra 2902012WL024944 Chitra 00176 IDIB000M119 630 630 Processed 25/07/2022 028480860 Chitra ()
2 KADAMBATHUR TN-02-012-038-038/187-A
(Ulundai) 		2902012000NRG23180720220964843 19/07/2022 Sathya 2902012WL024944 Sathya 00176 IDIB000M119 1260 1260 Processed 25/07/2022 028480860 Sathya ()
3 KADAMBATHUR TN-02-012-038-038/296-A
(Ulundai) 		2902012000NRG23180720220964850 19/07/2022 C.RAJAMMAL 2902012WL024944 C.RAJAMMAL 00176 IDIB000M119 1260 1260 Processed 25/07/2022 028480860 C.RAJAMMAL ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190722FTO_565140 Indian Bank IDIB000M119 MAPPEDU 3150

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