Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090422FTO_54297
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-02-012-033-033/290-a
(Senji) 		2902012000NRG23090420220014614 09/04/2022 Parvathi 2902012WL000437 Parvathi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Parvathi ()
2 KADAMBATHUR TN-02-012-033-033/292-a
(Senji) 		2902012000NRG23090420220014615 09/04/2022 Selvi 2902012WL000437 Selvi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Selvi ()
3 KADAMBATHUR TN-02-012-033-033/294-A
(Senji) 		2902012000NRG23090420220014616 09/04/2022 BABYYAMMAL 2902012WL000437 BABYYAMMAL 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 BABYYAMMAL ()
4 KADAMBATHUR TN-02-012-033-033/342-A
(Senji) 		2902012000NRG23090420220014635 09/04/2022 Hemalatha 2902012WL000437 Hemalatha 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Hemalatha ()
5 KADAMBATHUR TN-02-012-033-033/350-A
(Senji) 		2902012000NRG23090420220014641 09/04/2022 Vimala 2902012WL000437 Vimala 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Vimala ()
6 KADAMBATHUR TN-02-012-033-033/352-A
(Senji) 		2902012000NRG23090420220014643 09/04/2022 Malar 2902012WL000437 Malar 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Malar ()
7 KADAMBATHUR TN-02-012-033-033/383-A
(Senji) 		2902012000NRG23090420220014649 09/04/2022 DHANAPAL 2902012WL000437 DHANAPAL 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 DHANAPAL ()
8 KADAMBATHUR TN-02-012-033-034/1013-A
(Senji) 		2902012000NRG23090420220014656 09/04/2022 Divayabarathi 2902012WL000437 Divayabarathi 00176 IDIB000K002 800 800 Processed 04/05/2022 036264217 Divayabarathi ()
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090422FTO_54297 Indian Bank IDIB000K002 Kadambathur 1600
2 KADAMBATHUR TN2902012_090422FTO_54297 Indian Bank IDIB000K002 KADAMBATTUR 4800

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