Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822FTO_658858
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-02-012-004-004/340-A
(Erayamangalam) 		2902012000NRG23020820221155619 02/08/2022 DEVI 2902012WL029229 DEVI 00176 IDIB000M119 210 210 Processed 12/08/2022 016410808 DEVI ()
2 KADAMBATHUR TN-02-012-004-004/35-A
(Erayamangalam) 		2902012000NRG23020820221155620 02/08/2022 lalitha 2902012WL029229 lalitha 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410808 lalitha ()
3 KADAMBATHUR TN-02-012-004-005/120-B
(Erayamangalam) 		2902012000NRG23020820221155623 02/08/2022 anjala 2902012WL029229 anjala 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410808 anjala ()
4 KADAMBATHUR TN-02-012-004-005/299-A
(Erayamangalam) 		2902012000NRG23020820221155624 02/08/2022 B MEENAKSHI 2902012WL029229 B MEENAKSHI 00176 IDIB000M119 1050 1050 Processed 12/08/2022 016410808 B MEENAKSHI ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822FTO_658858 Indian Bank IDIB000M119 MAPPEDU 3360

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