Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_151122FTO_1154151
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-02-012-031-002/750-A
(Ramankoil) 		2902012000NRG23151120222226782 15/11/2022 Ravi 2902012WL054714 Ravi 00176 IDIB000K002 840 840 Processed 21/11/2022 015796413 Ravi ()
2 KADAMBATHUR TN-02-012-031-031/166-A
(Ramankoil) 		2902012000NRG23151120222226791 15/11/2022 Poosanam 2902012WL054714 Poosanam 00176 IDIB000K002 840 840 Processed 21/11/2022 015796413 Poosanam ()
3 KADAMBATHUR TN-02-012-031-031/253-a
(Ramankoil) 		2902012000NRG23151120222226803 15/11/2022 Sumathi 2902012WL054714 Sumathi 00176 IDIB000K002 840 840 Processed 21/11/2022 015796413 Sumathi ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_151122FTO_1154151 Indian Bank IDIB000K002 Kadambathur 840
2 KADAMBATHUR TN2902012_151122FTO_1154151 Indian Bank IDIB000K002 KADAMBATTUR 1680

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