Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323FTO_1678079
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-02-012-018-018/179-A
(Mappedu) 		2902012000NRG23200320233294709 21/03/2023 Ramu 2902012WL076354 Ramu 00176 IDIB000M119 1200 1200 Processed 31/03/2023 025730131 Ramu ()
2 KADAMBATHUR TN-02-012-018-018/679-A
(Mappedu) 		2902012000NRG23200320233294719 21/03/2023 Chinnaponnu 2902012WL076354 Chinnaponnu 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730131 Chinnaponnu ()
3 KADAMBATHUR TN-02-012-018-018/698-A
(Mappedu) 		2902012000NRG23200320233294721 21/03/2023 Alamelu 2902012WL076354 Alamelu 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730131 Alamelu ()
4 KADAMBATHUR TN-02-012-018-026/1185-A
(Mappedu) 		2902012000NRG23200320233294737 21/03/2023 Valliammal 2902012WL076354 Valliammal 00176 IDIB000M119 1440 1440 Processed 31/03/2023 025730131 Valliammal ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323FTO_1678079 Indian Bank IDIB000M119 MAPPEDU 5520

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