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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_151122FTO_1155527
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-02-012-012-004/912-A
(Keelacheri) 		2902012000NRG23151120222228314 15/11/2022 M Nandhini 2902012WL054747 M Nandhini 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 M Nandhini ()
2 KADAMBATHUR TN-02-012-012-012/34-A
(Keelacheri) 		2902012000NRG23151120222228323 15/11/2022 Natrajan A 2902012WL054747 Natrajan A 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 Natrajan A ()
3 KADAMBATHUR TN-02-012-012-012/47-A
(Keelacheri) 		2902012000NRG23151120222228332 15/11/2022 Ellammal 2902012WL054747 Ellammal 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 Ellammal ()
4 KADAMBATHUR TN-02-012-012-012/538-A
(Keelacheri) 		2902012000NRG23151120222228334 15/11/2022 Saraswathi 2902012WL054747 Saraswathi 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 Saraswathi ()
5 KADAMBATHUR TN-02-012-012-012/626-a
(Keelacheri) 		2902012000NRG23151120222228343 15/11/2022 M CHINAPONNU 2902012WL054747 M CHINAPONNU 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 M CHINAPONNU ()
6 KADAMBATHUR TN-02-012-012-012/79-A
(Keelacheri) 		2902012000NRG23151120222228356 15/11/2022 MOHANA 2902012WL054747 MOHANA 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 MOHANA ()
7 KADAMBATHUR TN-02-012-012-012/80-A
(Keelacheri) 		2902012000NRG23151120222228357 15/11/2022 G SUSILA 2902012WL054747 G SUSILA 00176 IDIB000M119 630 630 Processed 21/11/2022 015796413 G SUSILA ()
SubTotal 4410 4410
Total 4410 4410

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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_1155527 Indian Bank IDIB000M119 MAPPEDU 4410

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