Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240323APB_FTO_1689768
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-02-012-007-007/1327-A
(Kadambathur) 		2902012000NRG23240320233343872 24/03/2023 ERUSHAMMA 2902012WL077399 ERUSHAMMA 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 ERUSHAMMA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/186-A
(Kadambathur) 		2902012000NRG23240320233343873 24/03/2023 thulukanam 2902012WL077399 thulukanam 00176 IDIB000K002 720 720 Processed 29/03/2023 027904319 thulukanam INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-007-007/784-A
(Kadambathur) 		2902012000NRG23240320233343874 24/03/2023 K.GIRIJA 2902012WL077399 K.GIRIJA 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 K.GIRIJA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/956-A
(Kadambathur) 		2902012000NRG23240320233343875 24/03/2023 jothi 2902012WL077399 jothi 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 jothi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-009/1574-A
(Kadambathur) 		2902012000NRG23240320233343876 24/03/2023 GENGAMMAL 2902012WL077399 GENGAMMAL 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 GENGAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-009/1787-A
(Kadambathur) 		2902012000NRG23240320233343877 24/03/2023 UTHRADEVI 2902012WL077399 UTHRADEVI 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 UTHRADEVI INDIAN BANK(607105)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240323APB_FTO_1689768 Indian Bank IDIB000K002 Kadambathur 2400
2 KADAMBATHUR TN2902012_240323APB_FTO_1689768 Indian Bank IDIB000K002 KADAMBATTUR 2640

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