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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_825459
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-02-012-012-005/897-A
(Keelacheri) 		2902012000NRG23030920221547790 03/09/2022 PARIMALA P 2902012WL038123 PARIMALA P 00176 IDIB000M119 630 630 Processed 14/10/2022 035858191 PARIMALA P ()
2 KADAMBATHUR TN-02-012-012-005/907-A
(Keelacheri) 		2902012000NRG23030920221547791 03/09/2022 Chinnapen 2902012WL038123 Chinnapen 00176 IDIB000M119 840 840 Processed 14/10/2022 035858191 Chinnapen ()
3 KADAMBATHUR TN-02-012-012-012/136-A
(Keelacheri) 		2902012000NRG23030920221547806 03/09/2022 Manokaran 2902012WL038123 Manokaran 00176 IDIB000M119 630 630 Processed 14/10/2022 035858191 Manokaran ()
4 KADAMBATHUR TN-02-012-012-012/172-A
(Keelacheri) 		2902012000NRG23030920221547819 03/09/2022 M Palani 2902012WL038123 M Palani 00176 IDIB000M119 840 840 Processed 14/10/2022 035858191 M Palani ()
5 KADAMBATHUR TN-02-012-012-012/355-A
(Keelacheri) 		2902012000NRG23030920221547825 03/09/2022 Radhakrishnan 2902012WL038123 Radhakrishnan 00176 IDIB000M119 630 630 Processed 14/10/2022 035858191 Radhakrishnan ()
6 KADAMBATHUR TN-02-012-012-012/412-A
(Keelacheri) 		2902012000NRG23030920221547834 03/09/2022 Alamelu 2902012WL038123 Alamelu 00176 IDIB000M119 840 840 Processed 14/10/2022 035858191 Alamelu ()
7 KADAMBATHUR TN-02-012-012-012/625-a
(Keelacheri) 		2902012000NRG23030920221547851 03/09/2022 Vanitha S 2902012WL038123 Vanitha S 00176 IDIB000M119 840 840 Processed 14/10/2022 035858191 Vanitha S ()
SubTotal 5250 5250
Total 5250 5250

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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_825459 Indian Bank IDIB000M119 MAPPEDU 5250

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