Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1648392
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-02-012-018-004/1551-A
(Mappedu) 		2902012000NRG23140320233075346 14/03/2023 Manjula 2902012WL073002 Manjula 00176 IDIB000M119 920 920 Processed 31/03/2023 025730828 Manjula ()
2 KADAMBATHUR TN-02-012-018-004/1551-A
(Mappedu) 		2902012000NRG23140320233075348 14/03/2023 Manjula 2902012WL073002 Manjula 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Manjula ()
3 KADAMBATHUR TN-02-012-018-018/280-A
(Mappedu) 		2902012000NRG23140320233075369 14/03/2023 M.MUNIYAMMAL 2902012WL073002 M.MUNIYAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 M.MUNIYAMMAL ()
4 KADAMBATHUR TN-02-012-018-018/939-A
(Mappedu) 		2902012000NRG23140320233075406 14/03/2023 Jayalakshmi 2902012WL073002 Jayalakshmi 00176 IDIB000M119 215 215 Processed 31/03/2023 025730828 Jayalakshmi ()
5 KADAMBATHUR TN-02-012-018-020/1543-A
(Mappedu) 		2902012000NRG23140320233075425 14/03/2023 Sudha 2902012WL073002 Sudha 00176 IDIB000M119 860 860 Rejected 03/04/2023 025730828 No Such Account
6 KADAMBATHUR TN-02-012-018-020/1549-A
(Mappedu) 		2902012000NRG23140320233075435 14/03/2023 Raji 2902012WL073002 Raji 00176 IDIB000M119 920 920 Rejected 03/04/2023 025730828 No Such Account
7 KADAMBATHUR TN-02-012-018-020/1549-A
(Mappedu) 		2902012000NRG23140320233075436 14/03/2023 Raji 2902012WL073002 Raji 00176 IDIB000M119 1380 1380 Rejected 03/04/2023 025730828 No Such Account
SubTotal 7055 7055
8 KADAMBATHUR TN-02-012-018-004/1540-A
(Mappedu) 		2902012000NRG23140320233075343 14/03/2023 Vanmathi 2902012WL073002 Vanmathi 00415 SBIN0064033 1380 1380 Processed 30/03/2023 025730828 Vanmathi ()
9 KADAMBATHUR TN-02-012-018-004/1540-A
(Mappedu) 		2902012000NRG23140320233075344 14/03/2023 Vanmathi 2902012WL073002 Vanmathi 00415 SBIN0064033 1075 1075 Processed 30/03/2023 025730828 Vanmathi ()
10 KADAMBATHUR TN-02-012-018-004/1540-A
(Mappedu) 		2902012000NRG23140320233075345 14/03/2023 Vanmathi 2902012WL073002 Vanmathi 00415 SBIN0064033 920 920 Processed 30/03/2023 025730828 Vanmathi ()
SubTotal 3375 3375
Total 10430 10430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1648392 Indian Bank IDIB000M119 MAPPEDU 7055
2 KADAMBATHUR TN2902012_140323FTO_1648392 State Bank of India SBIN0064033 Kadambathur 3375

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