Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1505671
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-02-012-030-030/140-A
(Pudupattu) 		2902012000NRG23300120232798786 30/01/2023 Lakshmi 2902012WL068423 Lakshmi 00176 IDIB000P096 860 860 Processed 01/02/2023 018559851 Lakshmi ()
2 KADAMBATHUR TN-02-012-030-030/607-A
(Pudupattu) 		2902012000NRG23300120232798843 30/01/2023 Sasikala 2902012WL068423 Sasikala 00176 IDIB000P096 860 860 Processed 01/02/2023 018559851 Sasikala ()
3 KADAMBATHUR TN-02-012-030-030/609-A
(Pudupattu) 		2902012000NRG23300120232798844 30/01/2023 Kanniyammal 2902012WL068423 Kanniyammal 00176 IDIB000P096 860 860 Processed 01/02/2023 018559851 Kanniyammal ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123FTO_1505671 Indian Bank IDIB000P096 PUDUPET 2580

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