Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822APB_FTO_796431
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-02-012-037-037/140-A
(Thodukadu) 		2902012000NRG23260820221417170 29/08/2022 Rajeshwari 2902012WL035300 Rajeshwari 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035857920 Rajeshwari INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-037/260-a
(Thodukadu) 		2902012000NRG23260820221417171 29/08/2022 Asha 2902012WL035300 Asha 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035857920 Asha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-040/341-A
(Thodukadu) 		2902012000NRG23260820221417172 29/08/2022 Kalaiyarasi 2902012WL035300 Kalaiyarasi 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035857920 Kalaiyarasi INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822APB_FTO_796431 Indian Bank IDIB000M119 Mappedu 4215

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