Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222FTO_1343125
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-02-012-035-003/619-A
(Thirumanikuppam) 		2902012000NRG23261220222546597 26/12/2022 Kalaivani 2902012WL062576 Kalaivani 00176 IDIB000P096 840 840 Processed 06/02/2023 017254535 Kalaivani ()
2 KADAMBATHUR TN-02-012-035-035/304-a
(Thirumanikuppam) 		2902012000NRG23261220222546617 26/12/2022 Nagha 2902012WL062576 Nagha 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 Nagha ()
3 KADAMBATHUR TN-02-012-035-035/457-A
(Thirumanikuppam) 		2902012000NRG23261220222546639 26/12/2022 Valliammal 2902012WL062576 Valliammal 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 Valliammal ()
4 KADAMBATHUR TN-02-012-035-035/481-A
(Thirumanikuppam) 		2902012000NRG23261220222546643 26/12/2022 Sridevi 2902012WL062576 Sridevi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017254535 Sridevi ()
5 KADAMBATHUR TN-02-012-035-035/677-A
(Thirumanikuppam) 		2902012000NRG23261220222546655 26/12/2022 Ambika 2902012WL062576 Ambika 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 Ambika ()
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_261222FTO_1343125 Indian Bank IDIB000P096 PUDUPET 5670

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