Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070622FTO_292123
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-02-012-014-014/626-A
(Kondancheri) 		2902012000NRG23060620220516727 07/06/2022 Dhatchammal 2902012WL013420 Dhatchammal 00176 IDIB000M119 1686 1686 Processed 14/06/2022 018937027 Dhatchammal ()
2 KADAMBATHUR TN-02-012-014-014/628-A
(Kondancheri) 		2902012000NRG23060620220516729 07/06/2022 Santhosh 2902012WL013420 Santhosh 00176 IDIB000M119 1686 1686 Processed 14/06/2022 018937027 Santhosh ()
3 KADAMBATHUR TN-02-012-014-014/629-A
(Kondancheri) 		2902012000NRG23060620220516730 07/06/2022 Madhan 2902012WL013420 Madhan 00176 IDIB000M119 1686 1686 Processed 14/06/2022 018937027 Madhan ()
4 KADAMBATHUR TN-02-012-014-014/630
(Kondancheri) 		2902012000NRG23060620220516731 07/06/2022 Loganayagi 2902012WL013420 Loganayagi 00176 IDIB000M119 1686 1686 Processed 14/06/2022 018937027 Loganayagi ()
SubTotal 6744 6744
5 KADAMBATHUR TN-02-012-014-014/627-A
(Kondancheri) 		2902012000NRG23060620220516728 07/06/2022 Kumari 2902012WL013420 Kumari 00462 UCBA0000517 1686 1686 Processed 13/06/2022 018937027 Kumari ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070622FTO_292123 Indian Bank IDIB000M119 MAPPEDU 6744
2 KADAMBATHUR TN2902012_070622FTO_292123 UCO BANK UCBA0000517 PERAMBAKKAM 1686

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