Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822FTO_763152
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-02-012-017-017/190-A
(Kottaiyur) 		2902012000NRG23230820221392450 23/08/2022 Maheswari 2902012WL034460 Maheswari 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844961 Maheswari ()
2 KADAMBATHUR TN-02-012-017-017/205-A
(Kottaiyur) 		2902012000NRG23230820221392451 23/08/2022 Selvi 2902012WL034460 Selvi 00176 IDIB000P096 1050 1050 Processed 31/08/2022 020844961 Selvi ()
3 KADAMBATHUR TN-02-012-017-017/458-A
(Kottaiyur) 		2902012000NRG23230820221392461 23/08/2022 Parameshwari 2902012WL034460 Parameshwari 00176 IDIB000P096 840 840 Processed 31/08/2022 020844961 Parameshwari ()
4 KADAMBATHUR TN-02-012-017-017/87-A
(Kottaiyur) 		2902012000NRG23230820221392481 23/08/2022 Selvi 2902012WL034460 Selvi 00176 IDIB000P096 840 840 Processed 31/08/2022 020844961 Selvi ()
5 KADAMBATHUR TN-02-012-017-018/863-A
(Kottaiyur) 		2902012000NRG23230820221392487 23/08/2022 ELUMALAI 2902012WL034460 ELUMALAI 00176 IDIB000P096 1405 1405 Processed 31/08/2022 020844961 ELUMALAI ()
SubTotal 5540 5540
Total 5540 5540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822FTO_763152 Indian Bank IDIB000P096 PUDUPET 5540

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