Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_822941
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) 		2902012000NRG23020920221521663 03/09/2022 vasugi 2902012WL037558 vasugi 00176 IDIB000M119 630 630 Processed 14/10/2022 035858165 vasugi ()
SubTotal 630 630
2 KADAMBATHUR TN-02-012-017-003/880-A
(Kottaiyur) 		2902012000NRG23020920221521634 03/09/2022 RANGAN 2902012WL037558 RANGAN 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 RANGAN ()
3 KADAMBATHUR TN-02-012-017-004/801-A
(Kottaiyur) 		2902012000NRG23020920221521635 03/09/2022 Usharani 2902012WL037558 Usharani 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 Usharani ()
4 KADAMBATHUR TN-02-012-017-018/732-A
(Kottaiyur) 		2902012000NRG23020920221521668 03/09/2022 Sarathkumar 2902012WL037558 Sarathkumar 00176 IDIB000P096 840 840 Processed 14/10/2022 035858165 Sarathkumar ()
SubTotal 2520 2520
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_822941 Indian Bank IDIB000M119 MAPPEDU 630
2 KADAMBATHUR TN2902012_030922FTO_822941 Indian Bank IDIB000P096 PUDUPET 2520

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