Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_655367
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-02-012-037-037/140-A
(Thodukadu) 		2902012000NRG23020820221141736 02/08/2022 Rajeshwari 2902012WL028941 Rajeshwari 00176 IDIB000M119 1686 1686 Processed 12/08/2022 016410748 Rajeshwari INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-037/260-a
(Thodukadu) 		2902012000NRG23020820221141737 02/08/2022 Asha 2902012WL028941 Asha 00176 IDIB000M119 1686 1686 Processed 12/08/2022 016410748 Asha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-040/341-A
(Thodukadu) 		2902012000NRG23020820221141738 02/08/2022 Kalaiyarasi 2902012WL028941 Kalaiyarasi 00176 IDIB000M119 1686 1686 Processed 12/08/2022 016410748 Kalaiyarasi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_655367 Indian Bank IDIB000M119 Mappedu 5058

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