Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323FTO_1685227
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-02-012-014-014/342-A
(Kondancheri) 		2902012000NRG23230320233339078 23/03/2023 Mary 2902012WL077298 Mary 00176 IDIB000M119 960 960 Processed 31/03/2023 025730599 Mary ()
2 KADAMBATHUR TN-02-012-014-015/586-A
(Kondancheri) 		2902012000NRG23230320233339097 23/03/2023 Yobu 2902012WL077298 Yobu 00176 IDIB000M119 1124 1124 Processed 31/03/2023 025730599 Yobu ()
3 KADAMBATHUR TN-02-012-014-015/612-A
(Kondancheri) 		2902012000NRG23230320233339099 23/03/2023 Pristonfranklin 2902012WL077298 Pristonfranklin 00176 IDIB000M119 720 720 Processed 31/03/2023 025730599 Pristonfranklin ()
4 KADAMBATHUR TN-02-012-014-015/642-A
(Kondancheri) 		2902012000NRG23230320233339101 23/03/2023 Vasantha 2902012WL077298 Vasantha 00176 IDIB000M119 720 720 Processed 31/03/2023 025730599 Vasantha ()
5 KADAMBATHUR TN-02-012-014-015/647-A
(Kondancheri) 		2902012000NRG23230320233339102 23/03/2023 Sathishkumar 2902012WL077298 Sathishkumar 00176 IDIB000M119 1124 1124 Processed 31/03/2023 025730599 Sathishkumar ()
SubTotal 4648 4648
Total 4648 4648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323FTO_1685227 Indian Bank IDIB000M119 MAPPEDU 4648

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