Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220822FTO_750676
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-02-012-014-015/608-A
(Kondancheri) 		2902012000NRG23210820221356214 22/08/2022 Prasanna 2902012WL033707 Prasanna 00176 IDIB000M119 1405 1405 Processed 27/08/2022 014512507 Prasanna ()
2 KADAMBATHUR TN-02-012-014-015/623
(Kondancheri) 		2902012000NRG23210820221356215 22/08/2022 Sebastin 2902012WL033707 Sebastin 00176 IDIB000M119 1405 1405 Processed 27/08/2022 014512507 Sebastin ()
3 KADAMBATHUR TN-02-012-014-015/624-A
(Kondancheri) 		2902012000NRG23210820221356216 22/08/2022 Vinoth 2902012WL033707 Vinoth 00176 IDIB000M119 1405 1405 Processed 27/08/2022 014512507 Vinoth ()
4 KADAMBATHUR TN-02-012-014-015/631-A
(Kondancheri) 		2902012000NRG23210820221356217 22/08/2022 Visuvasam 2902012WL033707 Visuvasam 00176 IDIB000M119 1405 1405 Processed 27/08/2022 014512507 Visuvasam ()
5 KADAMBATHUR TN-02-012-014-015/633-A
(Kondancheri) 		2902012000NRG23210820221356218 22/08/2022 Nikkalsopra 2902012WL033707 Nikkalsopra 00176 IDIB000M119 1405 1405 Processed 27/08/2022 014512507 Nikkalsopra ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220822FTO_750676 Indian Bank IDIB000M119 MAPPEDU 7025

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