Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160822FTO_723541
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-02-012-029-032/409-A
(Puduvallur) 		2902012000NRG23160820221297691 16/08/2022 Viji 2902012WL032367 Viji 00176 IDIB000M119 1405 1405 Processed 25/08/2022 014193862 Viji ()
SubTotal 1405 1405
2 KADAMBATHUR TN-02-012-029-032/338
(Puduvallur) 		2902012000NRG23160820221297688 16/08/2022 Mariyammal 2902012WL032367 Mariyammal 00177 IOBA0000577 1405 1405 Processed 25/08/2022 014193862 Mariyammal ()
3 KADAMBATHUR TN-02-012-029-032/381-A
(Puduvallur) 		2902012000NRG23160820221297689 16/08/2022 Poongodi 2902012WL032367 Poongodi 00177 IOBA0000577 1405 1405 Processed 25/08/2022 014193862 Poongodi ()
4 KADAMBATHUR TN-02-012-029-032/382-A
(Puduvallur) 		2902012000NRG23160820221297690 16/08/2022 Durga 2902012WL032367 Durga 00177 IOBA0000577 1405 1405 Processed 25/08/2022 014193862 Durga ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160822FTO_723541 Indian Bank IDIB000M119 MAPPEDU 1405
2 KADAMBATHUR TN2902012_160822FTO_723541 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4215

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