Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130922FTO_865994
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-02-012-036-036/312-A
(Thirupandiyur) 		2902012000NRG23130920221616369 13/09/2022 Poshanammal 2902012WL039892 Poshanammal 00176 IDIB000P046 1050 1050 Processed 14/10/2022 035857992 Poshanammal ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-036-036/293-A
(Thirupandiyur) 		2902012000NRG23130920221616366 13/09/2022 Malathi 2902012WL039892 Malathi 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 Malathi ()
3 KADAMBATHUR TN-02-012-036-036/359-A
(Thirupandiyur) 		2902012000NRG23130920221616381 13/09/2022 sarasammal 2902012WL039892 sarasammal 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 sarasammal ()
4 KADAMBATHUR TN-02-012-036-036/403-A
(Thirupandiyur) 		2902012000NRG23130920221616391 13/09/2022 Anbu 2902012WL039892 Anbu 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Anbu ()
5 KADAMBATHUR TN-02-012-036-036/426-A
(Thirupandiyur) 		2902012000NRG23130920221616395 13/09/2022 Amutha 2902012WL039892 Amutha 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Amutha ()
6 KADAMBATHUR TN-02-012-036-036/559-a
(Thirupandiyur) 		2902012000NRG23130920221616412 13/09/2022 Veempuli 2902012WL039892 Veempuli 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 Veempuli ()
7 KADAMBATHUR TN-02-012-036-036/678-A
(Thirupandiyur) 		2902012000NRG23130920221616424 13/09/2022 Mohan 2902012WL039892 Mohan 00176 IDIB000P096 1686 1686 Processed 14/10/2022 035857992 Mohan ()
8 KADAMBATHUR TN-02-012-036-036/690-A
(Thirupandiyur) 		2902012000NRG23130920221616427 13/09/2022 Murugammal 2902012WL039892 Murugammal 00176 IDIB000P096 1260 1260 Processed 14/10/2022 035857992 Murugammal ()
9 KADAMBATHUR TN-02-012-036-036/746-A
(Thirupandiyur) 		2902012000NRG23130920221616432 13/09/2022 PANGAJAM 2902012WL039892 PANGAJAM 00176 IDIB000P096 1050 1050 Processed 14/10/2022 035857992 PANGAJAM ()
SubTotal 9876 9876
Total 10926 10926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130922FTO_865994 Indian Bank IDIB000P046 POONAMALLEE 1050
2 KADAMBATHUR TN2902012_130922FTO_865994 Indian Bank IDIB000P096 PUDUPET 9876

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