Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090722FTO_515421
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-02-012-014-014/544-A
(Kondancheri) 		2902012000NRG23090720220879028 09/07/2022 Surya 2902012WL022827 Surya 00176 IDIB000M119 1405 1405 Processed 13/07/2022 011326459 Surya ()
2 KADAMBATHUR TN-02-012-014-015/550-A
(Kondancheri) 		2902012000NRG23090720220879030 09/07/2022 Vaideeswari 2902012WL022827 Vaideeswari 00176 IDIB000M119 1405 1405 Processed 13/07/2022 011326459 Vaideeswari ()
3 KADAMBATHUR TN-02-012-014-015/587-A
(Kondancheri) 		2902012000NRG23090720220879031 09/07/2022 Soodamani 2902012WL022827 Soodamani 00176 IDIB000M119 1405 1405 Processed 13/07/2022 011326459 Soodamani ()
4 KADAMBATHUR TN-02-012-014-015/596-A
(Kondancheri) 		2902012000NRG23090720220879032 09/07/2022 Sofiya 2902012WL022827 Sofiya 00176 IDIB000M119 1405 1405 Processed 13/07/2022 011326459 Sofiya ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090722FTO_515421 Indian Bank IDIB000M119 MAPPEDU 5620

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