Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222FTO_1342996
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-02-012-008-008/213-A
(Kallambedu) 		2902012000NRG23261220222546348 26/12/2022 MURUGESAN 2902012WL062568 MURUGESAN 00176 IDIB000P096 1260 1260 Rejected 07/02/2023 017254535 No Such Account
2 KADAMBATHUR TN-02-012-008-008/219-A
(Kallambedu) 		2902012000NRG23261220222546353 26/12/2022 D.RATHINAM 2902012WL062568 D.RATHINAM 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 D.RATHINAM ()
3 KADAMBATHUR TN-02-012-008-008/246-A
(Kallambedu) 		2902012000NRG23261220222546361 26/12/2022 A.USHARANI 2902012WL062568 A.USHARANI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 A.USHARANI ()
4 KADAMBATHUR TN-02-012-008-008/270-A
(Kallambedu) 		2902012000NRG23261220222546372 26/12/2022 Gajendiran 2902012WL062568 Gajendiran 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 Gajendiran ()
5 KADAMBATHUR TN-02-012-008-008/589-a
(Kallambedu) 		2902012000NRG23261220222546389 26/12/2022 SUBHULAKSHMI 2902012WL062568 SUBHULAKSHMI 00176 IDIB000P096 1260 1260 Processed 06/02/2023 017254535 SUBHULAKSHMI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222FTO_1342996 Indian Bank IDIB000P096 PUDUPET 6300

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