Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_249453
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) 		2902012000NRG23310520220447056 31/05/2022 M Nandhini 2902012WL011762 M Nandhini 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 M Nandhini ()
2 KADAMBATHUR TN-02-012-012-012/34-A
(Keelacheri) 		2902012000NRG23310520220447065 31/05/2022 Natrajan A 2902012WL011762 Natrajan A 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 Natrajan A ()
3 KADAMBATHUR TN-02-012-012-012/47-A
(Keelacheri) 		2902012000NRG23310520220447075 31/05/2022 Ellammal 2902012WL011762 Ellammal 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 Ellammal ()
4 KADAMBATHUR TN-02-012-012-012/538-A
(Keelacheri) 		2902012000NRG23310520220447078 31/05/2022 Saraswathi 2902012WL011762 Saraswathi 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 Saraswathi ()
5 KADAMBATHUR TN-02-012-012-012/626-a
(Keelacheri) 		2902012000NRG23310520220447089 31/05/2022 M CHINAPONNU 2902012WL011762 M CHINAPONNU 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 M CHINAPONNU ()
6 KADAMBATHUR TN-02-012-012-012/79-A
(Keelacheri) 		2902012000NRG23310520220447101 31/05/2022 MOHANA 2902012WL011762 MOHANA 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 MOHANA ()
7 KADAMBATHUR TN-02-012-012-012/80-A
(Keelacheri) 		2902012000NRG23310520220447102 31/05/2022 G SUSILA 2902012WL011762 G SUSILA 00176 IDIB000M119 1230 1230 Processed 03/06/2022 016872636 G SUSILA ()
SubTotal 8610 8610
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_249453 Indian Bank IDIB000M119 MAPPEDU 8610

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