Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54287
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-02-012-033-001/1061-A
(Senji) 		2902012000NRG23090420220014515 09/04/2022 Raji 2902012WL000435 Raji 00176 IDIB000K002 1124 1124 Processed 04/05/2022 036264217 Raji ()
2 KADAMBATHUR TN-02-012-033-001/510-A
(Senji) 		2902012000NRG23090420220014516 09/04/2022 Lakshmanan 2902012WL000435 Lakshmanan 00176 IDIB000K002 600 600 Processed 04/05/2022 036264217 Lakshmanan ()
3 KADAMBATHUR TN-02-012-033-033/375-A
(Senji) 		2902012000NRG23090420220014520 09/04/2022 Perumal 2902012WL000435 Perumal 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Perumal ()
4 KADAMBATHUR TN-02-012-033-033/613-a
(Senji) 		2902012000NRG23090420220014532 09/04/2022 M KUPPAMMAL 2902012WL000435 M KUPPAMMAL 00176 IDIB000K002 600 600 Processed 04/05/2022 036264217 M KUPPAMMAL ()
5 KADAMBATHUR TN-02-012-033-033/615-a
(Senji) 		2902012000NRG23090420220014534 09/04/2022 Nagammal 2902012WL000435 Nagammal 00176 IDIB000K002 200 200 Processed 04/05/2022 036264217 Nagammal ()
6 KADAMBATHUR TN-02-012-033-033/628-a
(Senji) 		2902012000NRG23090420220014538 09/04/2022 desammal 2902012WL000435 desammal 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 desammal ()
7 KADAMBATHUR TN-02-012-033-033/637-a
(Senji) 		2902012000NRG23090420220014544 09/04/2022 shanthi 2902012WL000435 shanthi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 shanthi ()
8 KADAMBATHUR TN-02-012-033-033/638-a
(Senji) 		2902012000NRG23090420220014545 09/04/2022 Latha 2902012WL000435 Latha 00176 IDIB000K002 600 600 Processed 04/05/2022 036264217 Latha ()
9 KADAMBATHUR TN-02-012-033-033/639-a
(Senji) 		2902012000NRG23090420220014547 09/04/2022 Gopal 2902012WL000435 Gopal 00176 IDIB000K002 200 200 Processed 04/05/2022 036264217 Gopal ()
SubTotal 5724 5724
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422FTO_54287 Indian Bank IDIB000K002 Kadambathur 1400
2 KADAMBATHUR TN2902012_090422FTO_54287 Indian Bank IDIB000K002 KADAMBATTUR 4324

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