Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323FTO_1685354
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-02-012-031-031/166-A
(Ramankoil) 		2902012000NRG23230320233339634 23/03/2023 Poosanam 2902012WL077312 Poosanam 00176 IDIB000K002 960 960 Processed 29/03/2023 027904160 Poosanam ()
2 KADAMBATHUR TN-02-012-031-031/246-a
(Ramankoil) 		2902012000NRG23230320233339646 23/03/2023 Jayasinda 2902012WL077312 Jayasinda 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904160 Jayasinda ()
3 KADAMBATHUR TN-02-012-031-031/307-A
(Ramankoil) 		2902012000NRG23230320233339664 23/03/2023 PRABAVATHI 2902012WL077312 PRABAVATHI 00176 IDIB000K002 480 480 Processed 29/03/2023 027904160 PRABAVATHI ()
4 KADAMBATHUR TN-02-012-031-031/407-A
(Ramankoil) 		2902012000NRG23230320233339673 23/03/2023 KALAISELVI 2902012WL077312 KALAISELVI 00176 IDIB000K002 240 240 Processed 29/03/2023 027904160 KALAISELVI ()
5 KADAMBATHUR TN-02-012-031-031/68-A
(Ramankoil) 		2902012000NRG23230320233339676 23/03/2023 VALLI 2902012WL077312 VALLI 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904160 VALLI ()
6 KADAMBATHUR TN-02-012-031-033/761-A
(Ramankoil) 		2902012000NRG23230320233339683 23/03/2023 Anbarasi 2902012WL077312 Anbarasi 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904160 Anbarasi ()
7 KADAMBATHUR TN-02-012-031-037/442-A
(Ramankoil) 		2902012000NRG23230320233339688 23/03/2023 MALATHI 2902012WL077312 MALATHI 00176 IDIB000K002 720 720 Processed 29/03/2023 027904160 MALATHI ()
8 KADAMBATHUR TN-02-012-031-037/767-A
(Ramankoil) 		2902012000NRG23230320233339695 23/03/2023 Suganya 2902012WL077312 Suganya 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904160 Suganya ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323FTO_1685354 Indian Bank IDIB000K002 Kadambathur 1200
2 KADAMBATHUR TN2902012_230323FTO_1685354 Indian Bank IDIB000K002 KADAMBATTUR 6000

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