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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123FTO_1433374
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-02-012-018-005/1147-A
(Mappedu) 		2902012000NRG23120120232692815 12/01/2023 Valliammal 2902012WL065763 Valliammal 00176 IDIB000M119 1290 1290 Processed 02/02/2023 037290477 Valliammal ()
2 KADAMBATHUR TN-02-012-018-018/162-A
(Mappedu) 		2902012000NRG23120120232692816 12/01/2023 D.RATHANAMAL 2902012WL065763 D.RATHANAMAL 00176 IDIB000M119 1290 1290 Processed 02/02/2023 037290477 D.RATHANAMAL ()
3 KADAMBATHUR TN-02-012-018-018/203-A
(Mappedu) 		2902012000NRG23120120232692820 12/01/2023 B.REGENAMARRY 2902012WL065763 B.REGENAMARRY 00176 IDIB000M119 1290 1290 Processed 02/02/2023 037290477 B.REGENAMARRY ()
4 KADAMBATHUR TN-02-012-018-018/213-A
(Mappedu) 		2902012000NRG23120120232692822 12/01/2023 Koteswari 2902012WL065763 Koteswari 00176 IDIB000M119 1075 1075 Processed 02/02/2023 037290477 Koteswari ()
5 KADAMBATHUR TN-02-012-018-018/665-A
(Mappedu) 		2902012000NRG23120120232692825 12/01/2023 Gopisthiri 2902012WL065763 Gopisthiri 00176 IDIB000M119 1290 1290 Processed 02/02/2023 037290477 Gopisthiri ()
6 KADAMBATHUR TN-02-012-018-018/681-A
(Mappedu) 		2902012000NRG23120120232692826 12/01/2023 Chitra 2902012WL065763 Chitra 00176 IDIB000M119 860 860 Processed 02/02/2023 037290477 Chitra ()
7 KADAMBATHUR TN-02-012-018-026/1139-A
(Mappedu) 		2902012000NRG23120120232692836 12/01/2023 Uma 2902012WL065763 Uma 00176 IDIB000M119 1075 1075 Processed 02/02/2023 037290477 Uma ()
SubTotal 8170 8170
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123FTO_1433374 Indian Bank IDIB000M119 MAPPEDU 8170

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