Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060822FTO_686907
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-02-012-041-041/250-A
(Vidaiyur) 		2902012000NRG23060820221188608 06/08/2022 Punitha 2902012WL030097 Punitha 00176 IDIB000K002 630 630 Processed 22/08/2022 017910923 Punitha ()
2 KADAMBATHUR TN-02-012-041-041/264-A
(Vidaiyur) 		2902012000NRG23060820221188617 06/08/2022 Chandran 2902012WL030097 Chandran 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Chandran ()
3 KADAMBATHUR TN-02-012-041-041/541-a
(Vidaiyur) 		2902012000NRG23060820221188653 06/08/2022 Vigneswari 2902012WL030097 Vigneswari 00176 IDIB000K002 630 630 Processed 22/08/2022 017910923 Vigneswari ()
4 KADAMBATHUR TN-02-012-041-041/584-A
(Vidaiyur) 		2902012000NRG23060820221188657 06/08/2022 Raja 2902012WL030097 Raja 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Raja ()
5 KADAMBATHUR TN-02-012-041-042/705-A
(Vidaiyur) 		2902012000NRG23060820221188677 06/08/2022 Kuppammal 2902012WL030097 Kuppammal 00176 IDIB000K002 630 630 Processed 22/08/2022 017910923 Kuppammal ()
6 KADAMBATHUR TN-02-012-041-042/723-A
(Vidaiyur) 		2902012000NRG23060820221188678 06/08/2022 Ezhilarasi 2902012WL030097 Ezhilarasi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910923 Ezhilarasi ()
7 KADAMBATHUR TN-02-012-041-042/735-A
(Vidaiyur) 		2902012000NRG23060820221188679 06/08/2022 Komalavalli 2902012WL030097 Komalavalli 00176 IDIB000K002 840 840 Processed 22/08/2022 017910923 Komalavalli ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060822FTO_686907 Indian Bank IDIB000K002 Kadambathur 1260
2 KADAMBATHUR TN2902012_060822FTO_686907 Indian Bank IDIB000K002 KADAMBATTUR 4620

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