Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050422FTO_31327
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-02-012-037-003/425-A
(Thodukadu) 		2902012000NRG22040420223192298 05/04/2022 Menaka 2902012WL073824 Menaka 00176 IDIB000M119 1050 1050 Processed 05/05/2022 020520398 Menaka ()
2 KADAMBATHUR TN-02-012-037-003/428-A
(Thodukadu) 		2902012000NRG22040420223192299 05/04/2022 Rajkumari 2902012WL073824 Rajkumari 00176 IDIB000M119 1050 1050 Processed 05/05/2022 020520398 Rajkumari ()
3 KADAMBATHUR TN-02-012-037-037/223-a
(Thodukadu) 		2902012000NRG22040420223192301 05/04/2022 jayalakshmi 2902012WL073824 jayalakshmi 00176 IDIB000M119 1260 1260 Processed 05/05/2022 020520398 jayalakshmi ()
4 KADAMBATHUR TN-02-012-037-042/460
(Thodukadu) 		2902012000NRG22040420223192311 05/04/2022 Indirani 2902012WL073824 Indirani 00176 IDIB000M119 1260 1260 Processed 05/05/2022 020520398 Indirani ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050422FTO_31327 Indian Bank IDIB000M119 MAPPEDU 4620

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