Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922FTO_924599
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-02-012-014-014/544-A
(Kondancheri) 		2902012000NRG23260920221729861 26/09/2022 Surya 2902012WL042775 Surya 00176 IDIB000M119 843 843 Processed 12/10/2022 030361514 Surya ()
2 KADAMBATHUR TN-02-012-014-014/630
(Kondancheri) 		2902012000NRG23260920221729862 26/09/2022 Loganayagi 2902012WL042775 Loganayagi 00176 IDIB000M119 843 843 Processed 12/10/2022 030361514 Loganayagi ()
3 KADAMBATHUR TN-02-012-014-015/550-A
(Kondancheri) 		2902012000NRG23260920221729863 26/09/2022 Vaideeswari 2902012WL042775 Vaideeswari 00176 IDIB000M119 843 843 Processed 12/10/2022 030361514 Vaideeswari ()
4 KADAMBATHUR TN-02-012-014-015/587-A
(Kondancheri) 		2902012000NRG23260920221729864 26/09/2022 Soodamani 2902012WL042775 Soodamani 00176 IDIB000M119 843 843 Processed 12/10/2022 030361514 Soodamani ()
5 KADAMBATHUR TN-02-012-014-015/596-A
(Kondancheri) 		2902012000NRG23260920221729865 26/09/2022 Sofiya 2902012WL042775 Sofiya 00176 IDIB000M119 843 843 Processed 12/10/2022 030361514 Sofiya ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922FTO_924599 Indian Bank IDIB000M119 MAPPEDU 4215

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