Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210622FTO_389418
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-02-012-037-037/120-A
(Thodukadu) 		2902012000NRG23200620220663208 21/06/2022 Chinnamma 2902012WL017242 Chinnamma 00045 BARB0SRIKCH 1686 1686 Processed 25/06/2022 009596914 Chinnamma ()
SubTotal 1686 1686
2 KADAMBATHUR TN-02-012-037-039/413-A
(Thodukadu) 		2902012000NRG23200620220663213 21/06/2022 Mariammal 2902012WL017242 Mariammal 00176 IDIB000M119 1686 1686 Processed 25/06/2022 009596914 Mariammal ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210622FTO_389418 Bank of Baroda BARB0SRIKCH SRIPERUMPUDUR, TN 1686
2 KADAMBATHUR TN2902012_210622FTO_389418 Indian Bank IDIB000M119 MAPPEDU 1686

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