Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922FTO_865569
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-02-012-008-008/26-A
(Kallambedu) 		2902012000NRG23130920221611661 13/09/2022 CHNDRAN 2902012WL039764 CHNDRAN 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 CHNDRAN ()
2 KADAMBATHUR TN-02-012-008-008/48-A
(Kallambedu) 		2902012000NRG23130920221611691 13/09/2022 A.SANKAR 2902012WL039764 A.SANKAR 00176 IDIB000P096 630 630 Processed 14/10/2022 035857992 A.SANKAR ()
3 KADAMBATHUR TN-02-012-008-008/592-A
(Kallambedu) 		2902012000NRG23130920221611694 13/09/2022 ARUNA 2902012WL039764 ARUNA 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 ARUNA ()
4 KADAMBATHUR TN-02-012-008-008/595-A
(Kallambedu) 		2902012000NRG23130920221611695 13/09/2022 THENMOZHI 2902012WL039764 THENMOZHI 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 THENMOZHI ()
5 KADAMBATHUR TN-02-012-008-008/612-A
(Kallambedu) 		2902012000NRG23130920221611696 13/09/2022 M. ANUREKA 2902012WL039764 M. ANUREKA 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 M. ANUREKA ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922FTO_865569 Indian Bank IDIB000P096 PUDUPET 5670

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