Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050522APB_FTO_179387
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-02-012-025-025/232-A
(Pinjivakkam) 		2902012000NRG23040520220173300 05/05/2022 bowlinmarie 2902012WL004963 bowlinmarie 00176 IDIB000K002 1405 1405 Processed 16/05/2022 014388806 bowlinmarie FINCARE SMALL FINANCE BANK LTD(608304)
2 KADAMBATHUR TN-02-012-025-025/324-A
(Pinjivakkam) 		2902012000NRG23040520220173303 05/05/2022 SUJATHA 2902012WL004963 SUJATHA 00176 IDIB000K002 1405 1405 Processed 16/05/2022 014388806 SUJATHA HDFC BANK LTD(607152)
3 KADAMBATHUR TN-02-012-025-025/430-A
(Pinjivakkam) 		2902012000NRG23040520220173304 05/05/2022 Panjalai 2902012WL004963 Panjalai 00176 IDIB000K002 1405 1405 Processed 16/05/2022 014388806 Panjalai HDFC BANK LTD(607152)
4 KADAMBATHUR TN-02-012-025-025/432-A
(Pinjivakkam) 		2902012000NRG23040520220173305 05/05/2022 Malathi 2902012WL004963 Malathi 00176 IDIB000K002 1405 1405 Processed 16/05/2022 014388806 Malathi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050522APB_FTO_179387 Indian Bank IDIB000K002 Kadambathur 1405
2 KADAMBATHUR TN2902012_050522APB_FTO_179387 Indian Bank IDIB000K002 KADAMBATTUR 4215

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