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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022FTO_1062222
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-02-012-018-018/598-A
(Mappedu) 		2902012000NRG23261020222011094 26/10/2022 Mudiyala 2902012WL049290 Mudiyala 00176 IDIB000M119 1050 1050 Processed 05/11/2022 015710940 Mudiyala ()
2 KADAMBATHUR TN-02-012-018-018/614-A
(Mappedu) 		2902012000NRG23261020222011099 26/10/2022 Kumari 2902012WL049290 Kumari 00176 IDIB000M119 630 630 Processed 05/11/2022 015710940 Kumari ()
3 KADAMBATHUR TN-02-012-018-018/643-A
(Mappedu) 		2902012000NRG23261020222011101 26/10/2022 M. PACHAI 2902012WL049290 M. PACHAI 00176 IDIB000M119 1260 1260 Processed 05/11/2022 015710940 M. PACHAI ()
4 KADAMBATHUR TN-02-012-018-018/785-a
(Mappedu) 		2902012000NRG23261020222011107 26/10/2022 D MUNIAMMAL 2902012WL049290 D MUNIAMMAL 00176 IDIB000M119 1050 1050 Processed 05/11/2022 015710940 D MUNIAMMAL ()
5 KADAMBATHUR TN-02-012-018-021/1073-A
(Mappedu) 		2902012000NRG23261020222011117 26/10/2022 Amsa 2902012WL049290 Amsa 00176 IDIB000M119 1050 1050 Processed 05/11/2022 015710940 Amsa ()
6 KADAMBATHUR TN-02-012-018-021/1144-A
(Mappedu) 		2902012000NRG23261020222011121 26/10/2022 Sarojammal 2902012WL049290 Sarojammal 00176 IDIB000M119 1260 1260 Processed 05/11/2022 015710940 Sarojammal ()
7 KADAMBATHUR TN-02-012-018-027/1372-A
(Mappedu) 		2902012000NRG23261020222011127 26/10/2022 Angammal 2902012WL049290 Angammal 00176 IDIB000M119 1260 1260 Processed 05/11/2022 015710940 Angammal ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022FTO_1062222 Indian Bank IDIB000M119 MAPPEDU 7560

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