Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050422FTO_30602
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-02-012-033-033/364-A
(Senji) 		2902012000NRG22050420223202363 05/04/2022 Revathi 2902012WL074106 Revathi 00176 IDIB000K002 73 73 Processed 05/05/2022 020520398 Revathi ()
2 KADAMBATHUR TN-02-012-033-036/1045-A
(Senji) 		2902012000NRG22050420223202368 05/04/2022 Jayapriya 2902012WL074106 Jayapriya 00176 IDIB000K002 73 73 Processed 05/05/2022 020520398 Jayapriya ()
3 KADAMBATHUR TN-02-012-033-036/1059-A
(Senji) 		2902012000NRG22050420223202369 05/04/2022 Sumithra 2902012WL074106 Sumithra 00176 IDIB000K002 73 73 Processed 05/05/2022 020520398 Sumithra ()
4 KADAMBATHUR TN-02-012-033-036/790-A
(Senji) 		2902012000NRG22050420223202370 05/04/2022 Sujanarani 2902012WL074106 Sujanarani 00176 IDIB000K002 73 73 Processed 05/05/2022 020520398 Sujanarani ()
SubTotal 292 292
5 KADAMBATHUR TN-02-012-033-001/1063-A
(Senji) 		2902012000NRG22050420223202361 05/04/2022 Selvi 2902012WL074106 Selvi 00415 SBIN0000937 73 73 Processed 05/05/2022 020520398 Selvi ()
SubTotal 73 73
Total 365 365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050422FTO_30602 Indian Bank IDIB000K002 Kadambathur 73
2 KADAMBATHUR TN2902012_050422FTO_30602 Indian Bank IDIB000K002 KADAMBATTUR 219
3 KADAMBATHUR TN2902012_050422FTO_30602 State Bank of India SBIN0000937 TIRUVALLUR 73

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