Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070622FTO_293976
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-02-012-034-034/119-A
(Thandalam) 		2902012000NRG23070620220533153 07/06/2022 Prabakaran 2902012WL013800 Prabakaran 00176 IDIB000K002 281 281 Processed 14/06/2022 018936994 Prabakaran ()
2 KADAMBATHUR TN-02-012-034-034/132-A
(Thandalam) 		2902012000NRG23070620220533159 07/06/2022 Anjalakshi 2902012WL013800 Anjalakshi 00176 IDIB000K002 843 843 Processed 14/06/2022 018936994 Anjalakshi ()
3 KADAMBATHUR TN-02-012-034-034/139-A
(Thandalam) 		2902012000NRG23070620220533162 07/06/2022 PUSPA 2902012WL013800 PUSPA 00176 IDIB000K002 1260 1260 Processed 14/06/2022 018936994 PUSPA ()
4 KADAMBATHUR TN-02-012-034-034/155-A
(Thandalam) 		2902012000NRG23070620220533166 07/06/2022 Govindammal 2902012WL013800 Govindammal 00176 IDIB000K002 843 843 Processed 14/06/2022 018936994 Govindammal ()
5 KADAMBATHUR TN-02-012-034-034/180-A
(Thandalam) 		2902012000NRG23070620220533173 07/06/2022 Nathiya 2902012WL013800 Nathiya 00176 IDIB000K002 630 630 Processed 14/06/2022 018936994 Nathiya ()
6 KADAMBATHUR TN-02-012-034-034/222-A
(Thandalam) 		2902012000NRG23070620220533184 07/06/2022 SELVI 2902012WL013800 SELVI 00176 IDIB000K002 1050 1050 Processed 14/06/2022 018936994 SELVI ()
7 KADAMBATHUR TN-02-012-034-034/295-A
(Thandalam) 		2902012000NRG23070620220533189 07/06/2022 SULOKSHANA 2902012WL013800 SULOKSHANA 00176 IDIB000K002 840 840 Processed 14/06/2022 018936994 SULOKSHANA ()
8 KADAMBATHUR TN-02-012-034-034/315-A
(Thandalam) 		2902012000NRG23070620220533190 07/06/2022 Shanthi 2902012WL013800 Shanthi 00176 IDIB000K002 1260 1260 Processed 14/06/2022 018936994 Shanthi ()
SubTotal 7007 7007
Total 7007 7007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070622FTO_293976 Indian Bank IDIB000K002 Kadambathur 2310
2 KADAMBATHUR TN2902012_070622FTO_293976 Indian Bank IDIB000K002 KADAMBATTUR 4697

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