Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022FTO_955582
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-02-012-014-014/544-A
(Kondancheri) 		2902012000NRG23011020221793885 01/10/2022 Surya 2902012WL044258 Surya 00176 IDIB000M119 1686 1686 Processed 09/10/2022 010261474 Surya ()
2 KADAMBATHUR TN-02-012-014-015/550-A
(Kondancheri) 		2902012000NRG23011020221793886 01/10/2022 Vaideeswari 2902012WL044258 Vaideeswari 00176 IDIB000M119 1686 1686 Processed 09/10/2022 010261474 Vaideeswari ()
3 KADAMBATHUR TN-02-012-014-015/587-A
(Kondancheri) 		2902012000NRG23011020221793887 01/10/2022 Soodamani 2902012WL044258 Soodamani 00176 IDIB000M119 1686 1686 Processed 09/10/2022 010261474 Soodamani ()
4 KADAMBATHUR TN-02-012-014-015/596-A
(Kondancheri) 		2902012000NRG23011020221793888 01/10/2022 Sofiya 2902012WL044258 Sofiya 00176 IDIB000M119 1686 1686 Processed 09/10/2022 010261474 Sofiya ()
5 KADAMBATHUR TN-02-012-014-015/612-A
(Kondancheri) 		2902012000NRG23011020221793889 01/10/2022 Pristonfranklin 2902012WL044258 Pristonfranklin 00176 IDIB000M119 1686 1686 Processed 09/10/2022 010261474 Pristonfranklin ()
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_011022FTO_955582 Indian Bank IDIB000M119 MAPPEDU 8430

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