Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160822FTO_723602
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-02-012-031-031/109-A
(Ramankoil) 		2902012000NRG23160820221299169 16/08/2022 Rathnam 2902012WL032399 Rathnam 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Rathnam ()
2 KADAMBATHUR TN-02-012-031-031/341-A
(Ramankoil) 		2902012000NRG23160820221299194 16/08/2022 Jothi 2902012WL032399 Jothi 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Jothi ()
3 KADAMBATHUR TN-02-012-031-031/372-A
(Ramankoil) 		2902012000NRG23160820221299199 16/08/2022 Jamuna 2902012WL032399 Jamuna 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Jamuna ()
4 KADAMBATHUR TN-02-012-031-031/66-A
(Ramankoil) 		2902012000NRG23160820221299205 16/08/2022 NATHIYA 2902012WL032399 NATHIYA 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 NATHIYA ()
5 KADAMBATHUR TN-02-012-031-031/9-A
(Ramankoil) 		2902012000NRG23160820221299210 16/08/2022 Mariya 2902012WL032399 Mariya 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Mariya ()
6 KADAMBATHUR TN-02-012-031-035/738-A
(Ramankoil) 		2902012000NRG23160820221299220 16/08/2022 Sheela 2902012WL032399 Sheela 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Sheela ()
7 KADAMBATHUR TN-02-012-031-037/446-A
(Ramankoil) 		2902012000NRG23160820221299221 16/08/2022 Munishwari 2902012WL032399 Munishwari 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Munishwari ()
8 KADAMBATHUR TN-02-012-031-037/729-A
(Ramankoil) 		2902012000NRG23160820221299222 16/08/2022 Pavithra 2902012WL032399 Pavithra 00176 IDIB000K002 1050 1050 Processed 25/08/2022 014193862 Pavithra ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160822FTO_723602 Indian Bank IDIB000K002 Kadambathur 4200
2 KADAMBATHUR TN2902012_160822FTO_723602 Indian Bank IDIB000K002 KADAMBATTUR 4200

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