Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300922FTO_948282
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-02-012-025-025/353-a
(Pinjivakkam) 		2902012000NRG23300920221767621 30/09/2022 Jayamari 2902012WL043692 Jayamari 00176 IDIB000K002 1686 1686 Processed 12/10/2022 030361488 Jayamari ()
2 KADAMBATHUR TN-02-012-025-025/531-A
(Pinjivakkam) 		2902012000NRG23300920221767622 30/09/2022 Vimala 2902012WL043692 Vimala 00176 IDIB000K002 1686 1686 Processed 12/10/2022 030361488 Vimala ()
3 KADAMBATHUR TN-02-012-025-025/535-A
(Pinjivakkam) 		2902012000NRG23300920221767613 30/09/2022 Sagaya Shalini 2902012WL043690 Sagaya Shalini 00176 IDIB000K002 1686 1686 Processed 12/10/2022 030361488 Sagaya Shalini ()
4 KADAMBATHUR TN-02-012-025-025/542-A
(Pinjivakkam) 		2902012000NRG23300920221767614 30/09/2022 Ganakalaiselvi 2902012WL043690 Ganakalaiselvi 00176 IDIB000K002 1686 1686 Processed 12/10/2022 030361488 Ganakalaiselvi ()
5 KADAMBATHUR TN-02-012-025-025/90-A
(Pinjivakkam) 		2902012000NRG23300920221767615 30/09/2022 Ramani 2902012WL043690 Ramani 00176 IDIB000K002 1686 1686 Processed 12/10/2022 030361488 Ramani ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300922FTO_948282 Indian Bank IDIB000K002 KADAMBATTUR 8430

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