Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022FTO_1029197
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-02-012-021-021/327-A
(Nungambakkam) 		2902012000NRG23181020221946994 18/10/2022 Deivanai 2902012WL047763 Deivanai 00176 IDIB000M119 1686 1686 Processed 27/10/2022 008995963 Deivanai ()
2 KADAMBATHUR TN-02-012-021-021/579-A
(Nungambakkam) 		2902012000NRG23181020221946996 18/10/2022 Vadhavalli 2902012WL047763 Vadhavalli 00176 IDIB000M119 1686 1686 Processed 27/10/2022 008995963 Vadhavalli ()
3 KADAMBATHUR TN-02-012-021-021/581-A
(Nungambakkam) 		2902012000NRG23181020221946997 18/10/2022 Gowri 2902012WL047763 Gowri 00176 IDIB000M119 1686 1686 Processed 27/10/2022 008995963 Gowri ()
4 KADAMBATHUR TN-02-012-021-021/585-A
(Nungambakkam) 		2902012000NRG23181020221946999 18/10/2022 Jayashree 2902012WL047763 Jayashree 00176 IDIB000M119 1686 1686 Processed 27/10/2022 008995963 Jayashree ()
5 KADAMBATHUR TN-02-012-021-021/588-A
(Nungambakkam) 		2902012000NRG23181020221947000 18/10/2022 Kalai Selvi 2902012WL047763 Kalai Selvi 00176 IDIB000M119 1686 1686 Processed 27/10/2022 008995963 Kalai Selvi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022FTO_1029197 Indian Bank IDIB000M119 MAPPEDU 8430

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