Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022FTO_1062324
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-02-012-017-017/843-A
(Kottaiyur) 		2902012000NRG23241020222000505 26/10/2022 vasugi 2902012WL049125 vasugi 00176 IDIB000M119 1260 1260 Processed 05/11/2022 015710940 vasugi ()
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-017-004/801-A
(Kottaiyur) 		2902012000NRG23241020222000466 26/10/2022 Usharani 2902012WL049125 Usharani 00176 IDIB000P096 1260 1260 Processed 05/11/2022 015710940 Usharani ()
3 KADAMBATHUR TN-02-012-017-017/87-A
(Kottaiyur) 		2902012000NRG23241020222000506 26/10/2022 Selvi 2902012WL049125 Selvi 00176 IDIB000P096 1260 1260 Processed 05/11/2022 015710940 Selvi ()
4 KADAMBATHUR TN-02-012-017-017/873-A
(Kottaiyur) 		2902012000NRG23241020222000507 26/10/2022 NANDHINI 2902012WL049125 NANDHINI 00176 IDIB000P096 1050 1050 Processed 05/11/2022 015710940 NANDHINI ()
SubTotal 3570 3570
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022FTO_1062324 Indian Bank IDIB000M119 MAPPEDU 1260
2 KADAMBATHUR TN2902012_261022FTO_1062324 Indian Bank IDIB000P096 Pudupet 3570

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