Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_110722FTO_519887
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-02-012-042-042/34-A
(Voyalur) 		2902012000NRG23080720220855169 11/07/2022 RANI 2902012WL022240 RANI 00176 IDIB000P096 1050 1050 Processed 15/07/2022 030529590 RANI ()
2 KADAMBATHUR TN-02-012-042-042/454-a
(Voyalur) 		2902012000NRG23080720220855176 11/07/2022 Krishnaveni 2902012WL022240 Krishnaveni 00176 IDIB000P096 1050 1050 Processed 15/07/2022 030529590 Krishnaveni ()
3 KADAMBATHUR TN-02-012-042-042/608-A
(Voyalur) 		2902012000NRG23080720220855185 11/07/2022 Ellammal 2902012WL022240 Ellammal 00176 IDIB000P096 1260 1260 Processed 15/07/2022 030529590 Ellammal ()
4 KADAMBATHUR TN-02-012-042-042/670-A
(Voyalur) 		2902012000NRG23080720220855187 11/07/2022 Lalitha 2902012WL022240 Lalitha 00176 IDIB000P096 1050 1050 Processed 15/07/2022 030529590 Lalitha ()
5 KADAMBATHUR TN-02-012-042-042/718-A
(Voyalur) 		2902012000NRG23080720220855189 11/07/2022 Allirani 2902012WL022240 Allirani 00176 IDIB000P096 1260 1260 Processed 15/07/2022 030529590 Allirani ()
6 KADAMBATHUR TN-02-012-042-042/77-A
(Voyalur) 		2902012000NRG23080720220855190 11/07/2022 RAJI 2902012WL022240 RAJI 00176 IDIB000P096 1260 1260 Processed 15/07/2022 030529590 RAJI ()
7 KADAMBATHUR TN-02-012-042-042/93-A
(Voyalur) 		2902012000NRG23080720220855192 11/07/2022 Mangai 2902012WL022240 Mangai 00176 IDIB000P096 840 840 Processed 15/07/2022 030529590 Mangai ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_110722FTO_519887 Indian Bank IDIB000P096 PUDUPET 7770

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