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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422FTO_24465
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-02-012-017-002/855-A
(Kottaiyur) 		2902012000NRG22040420223175806 04/04/2022 Sangeetha 2902012WL073412 Sangeetha 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
2 KADAMBATHUR TN-02-012-017-004/805-A
(Kottaiyur) 		2902012000NRG22040420223175809 04/04/2022 Yamuna 2902012WL073412 Yamuna 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520398 Yamuna ()
3 KADAMBATHUR TN-02-012-017-004/806-A
(Kottaiyur) 		2902012000NRG22040420223175810 04/04/2022 Pushpalatha 2902012WL073412 Pushpalatha 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520398 Pushpalatha ()
4 KADAMBATHUR TN-02-012-017-004/856-A
(Kottaiyur) 		2902012000NRG22040420223175811 04/04/2022 Balasuba 2902012WL073412 Balasuba 00176 IDIB000P096 1638 1638 Processed 05/05/2022 020520398 Balasuba ()
5 KADAMBATHUR TN-02-012-017-017/160-A
(Kottaiyur) 		2902012000NRG22040420223175813 04/04/2022 Santhiyammal 2902012WL073412 Santhiyammal 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520398 Santhiyammal ()
6 KADAMBATHUR TN-02-012-017-017/164-A
(Kottaiyur) 		2902012000NRG22040420223175814 04/04/2022 Kalaivani 2902012WL073412 Kalaivani 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520398 Kalaivani ()
7 KADAMBATHUR TN-02-012-017-017/280-A
(Kottaiyur) 		2902012000NRG22040420223175823 04/04/2022 M SAMATHAL 2902012WL073412 M SAMATHAL 00176 IDIB000P096 1200 1200 Processed 05/05/2022 020520398 M SAMATHAL ()
SubTotal 8838 8838
Total 8838 8838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422FTO_24465 Indian Bank IDIB000P096 PUDUPET 8838

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