Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140922FTO_868324
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-02-012-031-002/468-A
(Ramankoil) 		2902012000NRG23130920221620609 14/09/2022 ELLAMMAL 2902012WL040066 ELLAMMAL 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 ELLAMMAL ()
2 KADAMBATHUR TN-02-012-031-002/469-A
(Ramankoil) 		2902012000NRG23130920221620610 14/09/2022 AUGANYA 2902012WL040066 AUGANYA 00176 IDIB000K002 420 420 Processed 14/10/2022 035858042 AUGANYA ()
3 KADAMBATHUR TN-02-012-031-002/514-A
(Ramankoil) 		2902012000NRG23130920221620617 14/09/2022 SHALINI 2902012WL040066 SHALINI 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 SHALINI ()
4 KADAMBATHUR TN-02-012-031-002/740-A
(Ramankoil) 		2902012000NRG23130920221620629 14/09/2022 Lidiyamerish 2902012WL040066 Lidiyamerish 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 Lidiyamerish ()
5 KADAMBATHUR TN-02-012-031-002/752-A
(Ramankoil) 		2902012000NRG23130920221620630 14/09/2022 Poongodi 2902012WL040066 Poongodi 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 Poongodi ()
6 KADAMBATHUR TN-02-012-031-002/762-A
(Ramankoil) 		2902012000NRG23130920221620631 14/09/2022 Pachaiyammal 2902012WL040066 Pachaiyammal 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 Pachaiyammal ()
7 KADAMBATHUR TN-02-012-031-002/773-A
(Ramankoil) 		2902012000NRG23130920221620632 14/09/2022 Danalakshmi 2902012WL040066 Danalakshmi 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 Danalakshmi ()
8 KADAMBATHUR TN-02-012-031-002/774-A
(Ramankoil) 		2902012000NRG23130920221620633 14/09/2022 Jaishankar 2902012WL040066 Jaishankar 00176 IDIB000K002 420 420 Processed 14/10/2022 035858042 Jaishankar ()
9 KADAMBATHUR TN-02-012-031-031/253-a
(Ramankoil) 		2902012000NRG23130920221620642 14/09/2022 Sumathi 2902012WL040066 Sumathi 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 Sumathi ()
10 KADAMBATHUR TN-02-012-031-031/259-a
(Ramankoil) 		2902012000NRG23130920221620647 14/09/2022 Dasarathan 2902012WL040066 Dasarathan 00176 IDIB000K002 630 630 Processed 14/10/2022 035858042 Dasarathan ()
11 KADAMBATHUR TN-02-012-031-031/507-a
(Ramankoil) 		2902012000NRG23130920221620671 14/09/2022 VIJAYA 2902012WL040066 VIJAYA 00176 IDIB000K002 420 420 Processed 14/10/2022 035858042 VIJAYA ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140922FTO_868324 Indian Bank IDIB000K002 Kadambathur 630
2 KADAMBATHUR TN2902012_140922FTO_868324 Indian Bank IDIB000K002 KADAMBATTUR 5670

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