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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822FTO_803745
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-02-012-021-021/277-A
(Nungambakkam) 		2902012000NRG23300820221472567 30/08/2022 EKAMBARAM 2902012WL036532 EKAMBARAM 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 EKAMBARAM ()
2 KADAMBATHUR TN-02-012-021-021/42-A
(Nungambakkam) 		2902012000NRG23300820221472591 30/08/2022 D Annammal 2902012WL036532 D Annammal 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 D Annammal ()
3 KADAMBATHUR TN-02-012-021-021/46-A
(Nungambakkam) 		2902012000NRG23300820221472605 30/08/2022 Pushpalatha 2902012WL036532 Pushpalatha 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 Pushpalatha ()
4 KADAMBATHUR TN-02-012-021-021/558-A
(Nungambakkam) 		2902012000NRG23300820221472614 30/08/2022 Lakshmi 2902012WL036532 Lakshmi 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 Lakshmi ()
5 KADAMBATHUR TN-02-012-021-021/577-A
(Nungambakkam) 		2902012000NRG23300820221472616 30/08/2022 Kavitha 2902012WL036532 Kavitha 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 Kavitha ()
6 KADAMBATHUR TN-02-012-021-021/66-A
(Nungambakkam) 		2902012000NRG23300820221472621 30/08/2022 kannaki 2902012WL036532 kannaki 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 kannaki ()
7 KADAMBATHUR TN-02-012-021-022/503-A
(Nungambakkam) 		2902012000NRG23300820221472629 30/08/2022 Palayam 2902012WL036532 Palayam 00176 IDIB000M119 1050 1050 Processed 14/10/2022 035858062 Palayam ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822FTO_803745 Indian Bank IDIB000M119 MAPPEDU 7350

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