Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250722FTO_602920
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-02-012-014-014/544-A
(Kondancheri) 		2902012000NRG23250720221044954 25/07/2022 Surya 2902012WL026854 Surya 00176 IDIB000M119 1686 1686 Processed 04/08/2022 015745985 Surya ()
2 KADAMBATHUR TN-02-012-014-015/550-A
(Kondancheri) 		2902012000NRG23250720221044955 25/07/2022 Vaideeswari 2902012WL026854 Vaideeswari 00176 IDIB000M119 1686 1686 Processed 04/08/2022 015745985 Vaideeswari ()
3 KADAMBATHUR TN-02-012-014-015/587-A
(Kondancheri) 		2902012000NRG23250720221044956 25/07/2022 Soodamani 2902012WL026854 Soodamani 00176 IDIB000M119 1686 1686 Processed 04/08/2022 015745985 Soodamani ()
4 KADAMBATHUR TN-02-012-014-015/596-A
(Kondancheri) 		2902012000NRG23250720221044957 25/07/2022 Sofiya 2902012WL026854 Sofiya 00176 IDIB000M119 1686 1686 Processed 04/08/2022 015745985 Sofiya ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250722FTO_602920 Indian Bank IDIB000M119 MAPPEDU 6744

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