Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123FTO_1398246
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-02-012-009-009/242-A
(Kannur) 		2902012000NRG23060120232634894 06/01/2023 DHAMAYANDHI 2902012WL064414 DHAMAYANDHI 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559508 DHAMAYANDHI ()
2 KADAMBATHUR TN-02-012-009-009/54-A
(Kannur) 		2902012000NRG23060120232634908 06/01/2023 M.MAHALAKSHMI 2902012WL064414 M.MAHALAKSHMI 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559508 M.MAHALAKSHMI ()
3 KADAMBATHUR TN-02-012-009-010/267-A
(Kannur) 		2902012000NRG23060120232634914 06/01/2023 Devi 2902012WL064414 Devi 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559508 Devi ()
4 KADAMBATHUR TN-02-012-009-010/277-A
(Kannur) 		2902012000NRG23060120232634915 06/01/2023 PARIMALA 2902012WL064414 PARIMALA 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559508 PARIMALA ()
5 KADAMBATHUR TN-02-012-009-011/229-A
(Kannur) 		2902012000NRG23060120232634917 06/01/2023 MERI 2902012WL064414 MERI 00176 IDIB000P096 1290 1290 Processed 01/02/2023 018559508 MERI ()
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123FTO_1398246 Indian Bank IDIB000P096 Pudupet 6450

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