Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191122FTO_1173855
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-02-012-031-002/734-A
(Ramankoil) 		2902012000NRG23191120222246465 19/11/2022 Usenbee 2902012WL055320 Usenbee 00176 IDIB000K002 630 630 Processed 09/12/2022 026442329 Usenbee ()
2 KADAMBATHUR TN-02-012-031-031/341-A
(Ramankoil) 		2902012000NRG23191120222246468 19/11/2022 Jothi 2902012WL055320 Jothi 00176 IDIB000K002 630 630 Processed 09/12/2022 026442329 Jothi ()
3 KADAMBATHUR TN-02-012-031-031/372-A
(Ramankoil) 		2902012000NRG23191120222246473 19/11/2022 Jamuna 2902012WL055320 Jamuna 00176 IDIB000K002 420 420 Processed 09/12/2022 026442329 Jamuna ()
4 KADAMBATHUR TN-02-012-031-033/516-A
(Ramankoil) 		2902012000NRG23191120222246479 19/11/2022 MARI 2902012WL055320 MARI 00176 IDIB000K002 630 630 Processed 09/12/2022 026442329 MARI ()
5 KADAMBATHUR TN-02-012-031-037/446-A
(Ramankoil) 		2902012000NRG23191120222246485 19/11/2022 Munishwari 2902012WL055320 Munishwari 00176 IDIB000K002 630 630 Processed 09/12/2022 026442329 Munishwari ()
6 KADAMBATHUR TN-02-012-031-037/775-A
(Ramankoil) 		2902012000NRG23191120222246489 19/11/2022 Adhilakahmi 2902012WL055320 Adhilakahmi 00176 IDIB000K002 630 630 Processed 09/12/2022 026442329 Adhilakahmi ()
7 KADAMBATHUR TN-02-012-031-037/778-A
(Ramankoil) 		2902012000NRG23191120222246490 19/11/2022 Saraswathy 2902012WL055320 Saraswathy 00176 IDIB000K002 630 630 Processed 09/12/2022 026442329 Saraswathy ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191122FTO_1173855 Indian Bank IDIB000K002 Kadambathur 1050
2 KADAMBATHUR TN2902012_191122FTO_1173855 Indian Bank IDIB000K002 KADAMBATTUR 3150

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