Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1508931
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-02-012-021-021/42-A
(Nungambakkam) 		2902012000NRG23300120232807142 30/01/2023 D Annammal 2902012WL068586 D Annammal 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082799 D Annammal ()
2 KADAMBATHUR TN-02-012-021-021/450-A
(Nungambakkam) 		2902012000NRG23300120232807153 30/01/2023 K. POONKODI 2902012WL068586 K. POONKODI 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082799 K. POONKODI ()
3 KADAMBATHUR TN-02-012-021-021/558-A
(Nungambakkam) 		2902012000NRG23300120232807162 30/01/2023 Lakshmi 2902012WL068586 Lakshmi 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082799 Lakshmi ()
4 KADAMBATHUR TN-02-012-021-021/625-A
(Nungambakkam) 		2902012000NRG23300120232807174 30/01/2023 Punitha 2902012WL068586 Punitha 00176 IDIB000M119 860 860 Processed 08/02/2023 010082799 Punitha ()
5 KADAMBATHUR TN-02-012-021-021/630-A
(Nungambakkam) 		2902012000NRG23300120232807176 30/01/2023 Shakilamary 2902012WL068586 Shakilamary 00176 IDIB000M119 430 430 Processed 08/02/2023 010082799 Shakilamary ()
6 KADAMBATHUR TN-02-012-021-021/634-A
(Nungambakkam) 		2902012000NRG23300120232807179 30/01/2023 Ponmozhi 2902012WL068586 Ponmozhi 00176 IDIB000M119 1075 1075 Processed 08/02/2023 010082799 Ponmozhi ()
7 KADAMBATHUR TN-02-012-021-022/503-A
(Nungambakkam) 		2902012000NRG23300120232807188 30/01/2023 Palayam 2902012WL068586 Palayam 00176 IDIB000M119 645 645 Processed 08/02/2023 010082799 Palayam ()
SubTotal 6235 6235
Total 6235 6235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1508931 Indian Bank IDIB000M119 MAPPEDU 6235

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