Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822FTO_799039
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-02-012-042-042/189-A
(Voyalur) 		2902012000NRG23300820221454744 30/08/2022 P.Sivalingam 2902012WL036226 P.Sivalingam 00176 IDIB000P096 210 210 Processed 14/10/2022 035858062 P.Sivalingam ()
2 KADAMBATHUR TN-02-012-042-042/315-a
(Voyalur) 		2902012000NRG23300820221454758 30/08/2022 Bhavani 2902012WL036226 Bhavani 00176 IDIB000P096 630 630 Processed 14/10/2022 035858062 Bhavani ()
3 KADAMBATHUR TN-02-012-042-042/317-a
(Voyalur) 		2902012000NRG23300820221454759 30/08/2022 S.Mallika 2902012WL036226 S.Mallika 00176 IDIB000P096 630 630 Processed 14/10/2022 035858062 S.Mallika ()
4 KADAMBATHUR TN-02-012-042-042/333-A
(Voyalur) 		2902012000NRG23300820221454762 30/08/2022 MAHESWARI 2902012WL036226 MAHESWARI 00176 IDIB000P096 630 630 Processed 14/10/2022 035858062 MAHESWARI ()
5 KADAMBATHUR TN-02-012-042-047/538-A
(Voyalur) 		2902012000NRG23300820221454785 30/08/2022 Vijayalakshmi 2902012WL036226 Vijayalakshmi 00176 IDIB000P096 630 630 Processed 14/10/2022 035858062 Vijayalakshmi ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822FTO_799039 Indian Bank IDIB000P096 Pudupet 2730

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