Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_170522FTO_211171
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-02-012-037-003/406-A
(Thodukadu) 		2902012000NRG23160520220286112 17/05/2022 Yasodha 2902012WL007906 Yasodha 00176 IDIB000M119 1686 1686 Processed 27/05/2022 015437983 Yasodha ()
2 KADAMBATHUR TN-02-012-037-003/407-A
(Thodukadu) 		2902012000NRG23160520220286113 17/05/2022 Susila 2902012WL007906 Susila 00176 IDIB000M119 1686 1686 Processed 27/05/2022 015437983 Susila ()
3 KADAMBATHUR TN-02-012-037-003/458-A
(Thodukadu) 		2902012000NRG23160520220286114 17/05/2022 latha 2902012WL007906 latha 00176 IDIB000M119 1686 1686 Processed 27/05/2022 015437983 latha ()
4 KADAMBATHUR TN-02-012-037-003/461-A
(Thodukadu) 		2902012000NRG23160520220286115 17/05/2022 Bany 2902012WL007906 Bany 00176 IDIB000M119 1686 1686 Processed 27/05/2022 015437983 Bany ()
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_170522FTO_211171 Indian Bank IDIB000M119 MAPPEDU 6744

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