Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290822FTO_796419
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-02-012-037-003/407-A
(Thodukadu) 		2902012000NRG23260820221417118 29/08/2022 Susila 2902012WL035298 Susila 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035858062 Susila ()
2 KADAMBATHUR TN-02-012-037-003/446-A
(Thodukadu) 		2902012000NRG23260820221417119 29/08/2022 Sarasu 2902012WL035298 Sarasu 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035858062 Sarasu ()
3 KADAMBATHUR TN-02-012-037-003/461-A
(Thodukadu) 		2902012000NRG23260820221417121 29/08/2022 Bany 2902012WL035298 Bany 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035858062 Bany ()
4 KADAMBATHUR TN-02-012-037-003/464-A
(Thodukadu) 		2902012000NRG23260820221417122 29/08/2022 Saranya K 2902012WL035298 Saranya K 00176 IDIB000M119 1405 1405 Processed 14/10/2022 035858062 Saranya K ()
SubTotal 5620 5620
5 KADAMBATHUR TN-02-012-037-003/459-A
(Thodukadu) 		2902012000NRG23260820221417120 29/08/2022 Bharathi 2902012WL035298 Bharathi 00177 IOBA0000577 1405 1405 Processed 14/10/2022 035858062 Bharathi ()
SubTotal 1405 1405
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290822FTO_796419 Indian Bank IDIB000M119 MAPPEDU 5620
2 KADAMBATHUR TN2902012_290822FTO_796419 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1405

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