Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_164792
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-02-012-015-015/13-A
(koovam) 		2902012000NRG23290420220125664 29/04/2022 Gunapoosanam 2902012WL003552 Gunapoosanam 00176 IDIB000M119 1000 1000 Processed 13/05/2022 018427819 Gunapoosanam ()
2 KADAMBATHUR TN-02-012-015-015/25-A
(koovam) 		2902012000NRG23290420220125675 29/04/2022 Baby 2902012WL003552 Baby 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Baby ()
3 KADAMBATHUR TN-02-012-015-015/298-A
(koovam) 		2902012000NRG23290420220125684 29/04/2022 Sangeetha 2902012WL003552 Sangeetha 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Sangeetha ()
4 KADAMBATHUR TN-02-012-015-015/299-A
(koovam) 		2902012000NRG23290420220125685 29/04/2022 Vijaylakshmi 2902012WL003552 Vijaylakshmi 00176 IDIB000M119 1000 1000 Processed 13/05/2022 018427819 Vijaylakshmi ()
5 KADAMBATHUR TN-02-012-015-015/337-A
(koovam) 		2902012000NRG23290420220125693 29/04/2022 Maragadham 2902012WL003552 Maragadham 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Maragadham ()
6 KADAMBATHUR TN-02-012-015-015/348-A
(koovam) 		2902012000NRG23290420220125697 29/04/2022 Muruvammal 2902012WL003552 Muruvammal 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Muruvammal ()
7 KADAMBATHUR TN-02-012-015-015/7-a
(koovam) 		2902012000NRG23290420220125707 29/04/2022 Jeeva 2902012WL003552 Jeeva 00176 IDIB000M119 400 400 Processed 13/05/2022 018427819 Jeeva ()
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_290422FTO_164792 Indian Bank IDIB000M119 Mappedu 7200

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