Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060123FTO_1401491
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-02-012-031-031/109-A
(Ramankoil) 		2902012000NRG23060120232644379 06/01/2023 Rathnam 2902012WL064640 Rathnam 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559508 Rathnam ()
2 KADAMBATHUR TN-02-012-031-031/2-A
(Ramankoil) 		2902012000NRG23060120232644387 06/01/2023 VALLIDEIVANAI 2902012WL064640 VALLIDEIVANAI 00176 IDIB000K002 1075 1075 Processed 01/02/2023 018559508 VALLIDEIVANAI ()
3 KADAMBATHUR TN-02-012-031-031/372-A
(Ramankoil) 		2902012000NRG23060120232644408 06/01/2023 Jamuna 2902012WL064640 Jamuna 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559508 Jamuna ()
4 KADAMBATHUR TN-02-012-031-031/66-A
(Ramankoil) 		2902012000NRG23060120232644413 06/01/2023 NATHIYA 2902012WL064640 NATHIYA 00176 IDIB000K002 430 430 Processed 01/02/2023 018559508 NATHIYA ()
5 KADAMBATHUR TN-02-012-031-033/761-A
(Ramankoil) 		2902012000NRG23060120232644424 06/01/2023 Anbarasi 2902012WL064640 Anbarasi 00176 IDIB000K002 1290 1290 Processed 01/02/2023 018559508 Anbarasi ()
SubTotal 5375 5375
Total 5375 5375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060123FTO_1401491 Indian Bank IDIB000K002 Kadambathur 4085
2 KADAMBATHUR TN2902012_060123FTO_1401491 Indian Bank IDIB000K002 KADAMBATTUR 1290

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