Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922FTO_822726
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-02-012-018-018/995-A
(Mappedu) 		2902012000NRG23030920221537471 03/09/2022 J.USHA 2902012WL037860 J.USHA 00176 IDIB000M119 210 210 Processed 14/10/2022 035858165 J.USHA ()
2 KADAMBATHUR TN-02-012-018-022/1335-A
(Mappedu) 		2902012000NRG23030920221537472 03/09/2022 Amu 2902012WL037860 Amu 00176 IDIB000M119 420 420 Processed 14/10/2022 035858165 Amu ()
3 KADAMBATHUR TN-02-012-018-025/1381-A
(Mappedu) 		2902012000NRG23030920221537476 03/09/2022 Backiya 2902012WL037860 Backiya 00176 IDIB000M119 840 840 Processed 14/10/2022 035858165 Backiya ()
4 KADAMBATHUR TN-02-012-018-028/1359-A
(Mappedu) 		2902012000NRG23030920221537479 03/09/2022 Nandini 2902012WL037860 Nandini 00176 IDIB000M119 840 840 Processed 14/10/2022 035858165 Nandini ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922FTO_822726 Indian Bank IDIB000M119 MAPPEDU 2310

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