Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_953927
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-02-012-036-036/361-A
(Thirupandiyur) 		2902012000NRG23011020221778956 01/10/2022 K.Latha 2902012WL043943 K.Latha 00176 IDIB000P096 1686 1686 Processed 13/10/2022 030361548 K.Latha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-036/420-A
(Thirupandiyur) 		2902012000NRG23011020221778957 01/10/2022 DANAAM LOGAN 2902012WL043943 DANAAM LOGAN 00176 IDIB000P096 1686 1686 Processed 13/10/2022 030361548 DANAAM LOGAN INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_953927 Indian Bank IDIB000P096 PUDUPET 3372

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