Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230522APB_FTO_225288
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-02-012-017-017/20-A
(Kottaiyur) 		2902012000NRG23230520220341785 23/05/2022 Selvi 2902012WL009380 Selvi 00176 IDIB000P096 1686 1686 Processed 17/06/2022 023844393 Selvi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-017/21-A
(Kottaiyur) 		2902012000NRG23230520220341786 23/05/2022 Mariyammal 2902012WL009380 Mariyammal 00176 IDIB000P096 1686 1686 Processed 17/06/2022 023844393 Mariyammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/320-A
(Kottaiyur) 		2902012000NRG23230520220341787 23/05/2022 Kaniyammal 2902012WL009380 Kaniyammal 00176 IDIB000P096 1686 1686 Processed 17/06/2022 023844393 Kaniyammal INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/411-A
(Kottaiyur) 		2902012000NRG23230520220341789 23/05/2022 MEENAKSHI. K. 2902012WL009380 MEENAKSHI. K. 00176 IDIB000P096 1686 1686 Processed 17/06/2022 023844393 MEENAKSHI. K. INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/687-A
(Kottaiyur) 		2902012000NRG23230520220341790 23/05/2022 Radhika 2902012WL009380 Radhika 00176 IDIB000P096 1686 1686 Processed 17/06/2022 023844393 Radhika INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/725-A
(Kottaiyur) 		2902012000NRG23230520220341791 23/05/2022 S. Usha 2902012WL009380 S. Usha 00176 IDIB000P096 1686 1686 Processed 17/06/2022 023844393 S. Usha INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230522APB_FTO_225288 Indian Bank IDIB000P096 Pudupet 10116

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