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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_923796
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-02-012-018-018/598-A
(Mappedu) 		2902012000NRG23240920221716264 26/09/2022 Mudiyala 2902012WL042462 Mudiyala 00176 IDIB000M119 800 800 Processed 12/10/2022 030361514 Mudiyala ()
2 KADAMBATHUR TN-02-012-018-018/614-A
(Mappedu) 		2902012000NRG23240920221716269 26/09/2022 Kumari 2902012WL042462 Kumari 00176 IDIB000M119 1200 1200 Processed 12/10/2022 030361514 Kumari ()
3 KADAMBATHUR TN-02-012-018-018/643-A
(Mappedu) 		2902012000NRG23240920221716271 26/09/2022 M. PACHAI 2902012WL042462 M. PACHAI 00176 IDIB000M119 1200 1200 Processed 12/10/2022 030361514 M. PACHAI ()
4 KADAMBATHUR TN-02-012-018-018/785-a
(Mappedu) 		2902012000NRG23240920221716277 26/09/2022 D MUNIAMMAL 2902012WL042462 D MUNIAMMAL 00176 IDIB000M119 1200 1200 Processed 12/10/2022 030361514 D MUNIAMMAL ()
5 KADAMBATHUR TN-02-012-018-021/1073-A
(Mappedu) 		2902012000NRG23240920221716287 26/09/2022 Amsa 2902012WL042462 Amsa 00176 IDIB000M119 1200 1200 Processed 12/10/2022 030361514 Amsa ()
6 KADAMBATHUR TN-02-012-018-021/1144-A
(Mappedu) 		2902012000NRG23240920221716291 26/09/2022 Sarojammal 2902012WL042462 Sarojammal 00176 IDIB000M119 1200 1200 Processed 12/10/2022 030361514 Sarojammal ()
7 KADAMBATHUR TN-02-012-018-027/1372-A
(Mappedu) 		2902012000NRG23240920221716297 26/09/2022 Angammal 2902012WL042462 Angammal 00176 IDIB000M119 1200 1200 Processed 12/10/2022 030361514 Angammal ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_923796 Indian Bank IDIB000M119 MAPPEDU 8000

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