Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648211
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-02-012-012-001/930-A
(Keelacheri) 		2902012000NRG23140320233056744 14/03/2023 Anitha Mary S 2902012WL072968 Anitha Mary S 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Anitha Mary S INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-012-012/219-A
(Keelacheri) 		2902012000NRG23140320233056745 14/03/2023 Latha 2902012WL072968 Latha 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-012-012/232-A
(Keelacheri) 		2902012000NRG23140320233056746 14/03/2023 Mari 2902012WL072968 Mari 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-012-012/236-A
(Keelacheri) 		2902012000NRG23140320233056747 14/03/2023 Kala 2902012WL072968 Kala 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-012-012/237-A
(Keelacheri) 		2902012000NRG23140320233056748 14/03/2023 DHANALAKSHMI 2902012WL072968 DHANALAKSHMI 00176 IDIB000M119 920 920 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-012-012/364-A
(Keelacheri) 		2902012000NRG23140320233056749 14/03/2023 RANI 2902012WL072968 RANI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-012-012/450-A
(Keelacheri) 		2902012000NRG23140320233056752 14/03/2023 Varalaskhimi 2902012WL072968 Varalaskhimi 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 Varalaskhimi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-012-012/455-A
(Keelacheri) 		2902012000NRG23140320233056753 14/03/2023 NALANI 2902012WL072968 NALANI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 NALANI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-012-012/537-A
(Keelacheri) 		2902012000NRG23140320233056754 14/03/2023 N CHOKKAMMAL 2902012WL072968 N CHOKKAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025719908 N CHOKKAMMAL INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-012-012/790-A
(Keelacheri) 		2902012000NRG23140320233056755 14/03/2023 C MARAGATHAM 2902012WL072968 C MARAGATHAM 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025719908 C MARAGATHAM INDIAN BANK(607105)
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648211 Indian Bank IDIB000M119 MAPPEDU 13110

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