Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1240355
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-02-012-034-034/177-A
(Thandalam) 		2902012000NRG23051220222391352 05/12/2022 Kalpana 2902012WL058953 Kalpana 00176 IDIB000K002 840 840 Processed 06/02/2023 017255193 Kalpana ()
2 KADAMBATHUR TN-02-012-034-034/180-A
(Thandalam) 		2902012000NRG23051220222391353 05/12/2022 Nathiya 2902012WL058953 Nathiya 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Nathiya ()
3 KADAMBATHUR TN-02-012-034-034/186-A
(Thandalam) 		2902012000NRG23051220222391355 05/12/2022 Devaraj 2902012WL058953 Devaraj 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Devaraj ()
4 KADAMBATHUR TN-02-012-034-034/72-A
(Thandalam) 		2902012000NRG23051220222391360 05/12/2022 Malar 2902012WL058953 Malar 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 Malar ()
5 KADAMBATHUR TN-02-012-034-034/78-A
(Thandalam) 		2902012000NRG23051220222391361 05/12/2022 Balu 2902012WL058953 Balu 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017255193 Balu ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1240355 Indian Bank IDIB000K002 Kadambathur 840
2 KADAMBATHUR TN2902012_051222FTO_1240355 Indian Bank IDIB000K002 KADAMBATTUR 4620

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