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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822FTO_701419
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-02-012-015-015/17-A
(koovam) 		2902012000NRG23090820221241523 09/08/2022 Mariya 2902012WL031193 Mariya 00176 IDIB000M119 630 630 Processed 22/08/2022 017910891 Mariya ()
2 KADAMBATHUR TN-02-012-015-015/446-a
(koovam) 		2902012000NRG23090820221241557 09/08/2022 Egammal 2902012WL031193 Egammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Egammal ()
3 KADAMBATHUR TN-02-012-015-015/451-A
(koovam) 		2902012000NRG23090820221241562 09/08/2022 K. Nithya 2902012WL031193 K. Nithya 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 K. Nithya ()
4 KADAMBATHUR TN-02-012-015-015/451-A
(koovam) 		2902012000NRG23090820221241561 09/08/2022 Padavattammal 2902012WL031193 Padavattammal 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Padavattammal ()
5 KADAMBATHUR TN-02-012-015-015/635-A
(koovam) 		2902012000NRG23090820221241564 09/08/2022 Shanthi 2902012WL031193 Shanthi 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Shanthi ()
6 KADAMBATHUR TN-02-012-015-015/643-A
(koovam) 		2902012000NRG23090820221241565 09/08/2022 Sivasakthi 2902012WL031193 Sivasakthi 00176 IDIB000M119 840 840 Processed 22/08/2022 017910891 Sivasakthi ()
7 KADAMBATHUR TN-02-012-015-024/659-A
(koovam) 		2902012000NRG23090820221241569 09/08/2022 Tamizvani 2902012WL031193 Tamizvani 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Tamizvani ()
8 KADAMBATHUR TN-02-012-015-025/634-A
(koovam) 		2902012000NRG23090820221241572 09/08/2022 Sandhiya 2902012WL031193 Sandhiya 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Sandhiya ()
9 KADAMBATHUR TN-02-012-015-025/664-A
(koovam) 		2902012000NRG23090820221241573 09/08/2022 Rajeshwari 2902012WL031193 Rajeshwari 00176 IDIB000M119 1050 1050 Processed 22/08/2022 017910891 Rajeshwari ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822FTO_701419 Indian Bank IDIB000M119 MAPPEDU 8820

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