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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100822FTO_701801
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-02-012-018-018/179-A
(Mappedu) 		2902012000NRG23090820221242586 10/08/2022 Ramu 2902012WL031217 Ramu 00176 IDIB000M119 840 840 Processed 22/08/2022 017910891 Ramu ()
2 KADAMBATHUR TN-02-012-018-018/404-A
(Mappedu) 		2902012000NRG23090820221242591 10/08/2022 SUSALLYA 2902012WL031217 SUSALLYA 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 SUSALLYA ()
3 KADAMBATHUR TN-02-012-018-018/628-A
(Mappedu) 		2902012000NRG23090820221242594 10/08/2022 M.RANI 2902012WL031217 M.RANI 00176 IDIB000M119 840 840 Processed 22/08/2022 017910891 M.RANI ()
4 KADAMBATHUR TN-02-012-018-018/698-A
(Mappedu) 		2902012000NRG23090820221242600 10/08/2022 Alamelu 2902012WL031217 Alamelu 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Alamelu ()
5 KADAMBATHUR TN-02-012-018-026/1215-A
(Mappedu) 		2902012000NRG23090820221242614 10/08/2022 Sumathi 2902012WL031217 Sumathi 00176 IDIB000M119 1405 1405 Processed 22/08/2022 017910891 Sumathi ()
6 KADAMBATHUR TN-02-012-018-026/1373-A
(Mappedu) 		2902012000NRG23090820221242618 10/08/2022 Nagammal 2902012WL031217 Nagammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Nagammal ()
7 KADAMBATHUR TN-02-012-018-026/1375-A
(Mappedu) 		2902012000NRG23090820221242619 10/08/2022 Thomas 2902012WL031217 Thomas 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Thomas ()
SubTotal 7285 7285
Total 7285 7285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100822FTO_701801 Indian Bank IDIB000M119 MAPPEDU 7285

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