Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1240978
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-02-012-033-033/606-a
(Senji) 		2902012000NRG23051220222392483 05/12/2022 Devi 2902012WL059007 Devi 00176 IDIB000K002 1686 1686 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/608-a
(Senji) 		2902012000NRG23051220222392484 05/12/2022 jeeva 2902012WL059007 jeeva 00176 IDIB000K002 1686 1686 Processed 06/02/2023 017255225 jeeva INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/842-A
(Senji) 		2902012000NRG23051220222392485 05/12/2022 S BHARATHI 2902012WL059007 S BHARATHI 00176 IDIB000K002 1686 1686 Processed 06/02/2023 017255225 S BHARATHI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/903-A
(Senji) 		2902012000NRG23051220222392486 05/12/2022 DHATCHYANI 2902012WL059007 DHATCHYANI 00176 IDIB000K002 1686 1686 Processed 06/02/2023 017255225 DHATCHYANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1240978 Indian Bank IDIB000K002 Kadambathur 3372
2 KADAMBATHUR TN2902012_051222APB_FTO_1240978 Indian Bank IDIB000K002 KADAMBATTUR 3372

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