Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_081122FTO_1122883
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-02-012-031-031/181-A
(Ramankoil) 		2902012000NRG23071120222163147 08/11/2022 Swetha 2902012WL053048 Swetha 00176 IDIB000K002 840 840 Processed 16/11/2022 014668455 Swetha ()
2 KADAMBATHUR TN-02-012-031-031/183-A
(Ramankoil) 		2902012000NRG23071120222163148 08/11/2022 Dhanam 2902012WL053048 Dhanam 00176 IDIB000K002 1050 1050 Processed 16/11/2022 014668455 Dhanam ()
3 KADAMBATHUR TN-02-012-031-031/25-A
(Ramankoil) 		2902012000NRG23071120222163156 08/11/2022 Kanagavalli 2902012WL053048 Kanagavalli 00176 IDIB000K002 840 840 Processed 16/11/2022 014668455 Kanagavalli ()
4 KADAMBATHUR TN-02-012-031-031/267-a
(Ramankoil) 		2902012000NRG23071120222163157 08/11/2022 Savithiri 2902012WL053048 Savithiri 00176 IDIB000K002 1050 1050 Processed 16/11/2022 014668455 Savithiri ()
5 KADAMBATHUR TN-02-012-031-031/397-A
(Ramankoil) 		2902012000NRG23071120222163159 08/11/2022 Chevanthi 2902012WL053048 Chevanthi 00176 IDIB000K002 1050 1050 Processed 16/11/2022 014668455 Chevanthi ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_081122FTO_1122883 Indian Bank IDIB000K002 Kadambathur 2940
2 KADAMBATHUR TN2902012_081122FTO_1122883 Indian Bank IDIB000K002 KADAMBATTUR 1890

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