Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180722FTO_559965
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-02-012-034-034/132-A
(Thandalam) 		2902012000NRG23180720220962206 18/07/2022 Anjalakshi 2902012WL024854 Anjalakshi 00176 IDIB000K002 630 630 Processed 25/07/2022 014734172 Anjalakshi ()
2 KADAMBATHUR TN-02-012-034-034/139-A
(Thandalam) 		2902012000NRG23180720220962209 18/07/2022 PUSPA 2902012WL024854 PUSPA 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 PUSPA ()
3 KADAMBATHUR TN-02-012-034-034/155-A
(Thandalam) 		2902012000NRG23180720220962214 18/07/2022 Govindammal 2902012WL024854 Govindammal 00176 IDIB000K002 1260 1260 Processed 25/07/2022 014734172 Govindammal ()
4 KADAMBATHUR TN-02-012-034-034/180-A
(Thandalam) 		2902012000NRG23180720220962223 18/07/2022 Nathiya 2902012WL024854 Nathiya 00176 IDIB000K002 1050 1050 Processed 25/07/2022 014734172 Nathiya ()
5 KADAMBATHUR TN-02-012-034-034/222-A
(Thandalam) 		2902012000NRG23180720220962236 18/07/2022 SELVI 2902012WL024854 SELVI 00176 IDIB000K002 1050 1050 Processed 25/07/2022 014734172 SELVI ()
6 KADAMBATHUR TN-02-012-034-034/295-A
(Thandalam) 		2902012000NRG23180720220962241 18/07/2022 SULOKSHANA 2902012WL024854 SULOKSHANA 00176 IDIB000K002 840 840 Processed 25/07/2022 014734172 SULOKSHANA ()
7 KADAMBATHUR TN-02-012-034-034/302-A
(Thandalam) 		2902012000NRG23180720220962242 18/07/2022 Sekar 2902012WL024854 Sekar 00176 IDIB000K002 1050 1050 Processed 25/07/2022 014734172 Sekar ()
8 KADAMBATHUR TN-02-012-034-034/315-A
(Thandalam) 		2902012000NRG23180720220962243 18/07/2022 Shanthi 2902012WL024854 Shanthi 00176 IDIB000K002 840 840 Processed 25/07/2022 014734172 Shanthi ()
SubTotal 7980 7980
Total 7980 7980

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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_559965 Indian Bank IDIB000K002 Kadambathur 2310
2 KADAMBATHUR TN2902012_180722FTO_559965 Indian Bank IDIB000K002 KADAMBATTUR 5670

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