Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180722FTO_561079
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-02-012-015-015/13-A
(koovam) 		2902012000NRG23180720220955575 18/07/2022 Gunapoosanam 2902012WL024702 Gunapoosanam 00176 IDIB000M119 1260 1260 Processed 25/07/2022 014734172 Gunapoosanam ()
2 KADAMBATHUR TN-02-012-015-015/298-A
(koovam) 		2902012000NRG23180720220955594 18/07/2022 Sangeetha 2902012WL024702 Sangeetha 00176 IDIB000M119 1050 1050 Processed 25/07/2022 014734172 Sangeetha ()
3 KADAMBATHUR TN-02-012-015-015/299-A
(koovam) 		2902012000NRG23180720220955595 18/07/2022 Vijaylakshmi 2902012WL024702 Vijaylakshmi 00176 IDIB000M119 1260 1260 Processed 25/07/2022 014734172 Vijaylakshmi ()
4 KADAMBATHUR TN-02-012-015-015/337-A
(koovam) 		2902012000NRG23180720220955605 18/07/2022 Maragadham 2902012WL024702 Maragadham 00176 IDIB000M119 1050 1050 Processed 25/07/2022 014734172 Maragadham ()
5 KADAMBATHUR TN-02-012-015-015/348-A
(koovam) 		2902012000NRG23180720220955613 18/07/2022 Muruvammal 2902012WL024702 Muruvammal 00176 IDIB000M119 1260 1260 Processed 25/07/2022 014734172 Muruvammal ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180722FTO_561079 Indian Bank IDIB000M119 Mappedu 5880

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