Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260722APB_FTO_606583
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-02-012-004-004/15-A
(Erayamangalam) 		2902012000NRG23250720221038978 26/07/2022 Chinnaponnu 2902012WL026707 Chinnaponnu 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-004-004/158-A
(Erayamangalam) 		2902012000NRG23250720221038979 26/07/2022 D.SAROJA 2902012WL026707 D.SAROJA 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 D.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-004-004/297-A
(Erayamangalam) 		2902012000NRG23250720221038980 26/07/2022 Meera 2902012WL026707 Meera 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 Meera INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-004-005/276-A
(Erayamangalam) 		2902012000NRG23250720221038981 26/07/2022 MUNIAMMAL 2902012WL026707 MUNIAMMAL 00176 IDIB000M119 1686 1686 Processed 02/08/2022 013646585 MUNIAMMAL INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260722APB_FTO_606583 Indian Bank IDIB000M119 Mappedu 6744

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