Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1240194
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-02-012-031-031/100-A
(Ramankoil) 		2902012000NRG23051220222391232 05/12/2022 lalitha 2902012WL058949 lalitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 lalitha ()
2 KADAMBATHUR TN-02-012-031-031/246-a
(Ramankoil) 		2902012000NRG23051220222391236 05/12/2022 Jayasinda 2902012WL058949 Jayasinda 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Jayasinda ()
3 KADAMBATHUR TN-02-012-031-031/269-a
(Ramankoil) 		2902012000NRG23051220222391237 05/12/2022 Rani 2902012WL058949 Rani 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Rani ()
4 KADAMBATHUR TN-02-012-031-031/307-A
(Ramankoil) 		2902012000NRG23051220222391239 05/12/2022 PRABAVATHI 2902012WL058949 PRABAVATHI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 PRABAVATHI ()
5 KADAMBATHUR TN-02-012-031-031/407-A
(Ramankoil) 		2902012000NRG23051220222391242 05/12/2022 KALAISELVI 2902012WL058949 KALAISELVI 00176 IDIB000K002 840 840 Processed 06/02/2023 017255193 KALAISELVI ()
6 KADAMBATHUR TN-02-012-031-033/733-A
(Ramankoil) 		2902012000NRG23051220222391252 05/12/2022 Kanimozhi 2902012WL058949 Kanimozhi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Kanimozhi ()
7 KADAMBATHUR TN-02-012-031-033/746-A
(Ramankoil) 		2902012000NRG23051220222391253 05/12/2022 Mariya 2902012WL058949 Mariya 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Mariya ()
8 KADAMBATHUR TN-02-012-031-037/741-A
(Ramankoil) 		2902012000NRG23051220222391258 05/12/2022 Ramyadevi 2902012WL058949 Ramyadevi 00176 IDIB000K002 840 840 Processed 06/02/2023 017255193 Ramyadevi ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1240194 Indian Bank IDIB000K002 Kadambathur 3150
2 KADAMBATHUR TN2902012_051222FTO_1240194 Indian Bank IDIB000K002 KADAMBATTUR 4830

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