Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1239058
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-02-012-009-009/223-A
(Kannur) 		2902012000NRG23031220222355675 05/12/2022 Lalitha 2902012WL058235 Lalitha 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/245-A
(Kannur) 		2902012000NRG23031220222355676 05/12/2022 R.TAMILARASI 2902012WL058235 R.TAMILARASI 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 R.TAMILARASI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/47-A
(Kannur) 		2902012000NRG23031220222355679 05/12/2022 SHANMUGAM 2902012WL058235 SHANMUGAM 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 SHANMUGAM INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-010/247-A
(Kannur) 		2902012000NRG23031220222355682 05/12/2022 Thatchaini 2902012WL058235 Thatchaini 00176 IDIB000P096 1686 1686 Processed 06/02/2023 017255225 Thatchaini INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1239058 Indian Bank IDIB000P096 PUDUPET 6744

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