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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240522FTO_227468
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-02-012-018-004/1015-A
(Mappedu) 		2902012000NRG23240520220359124 24/05/2022 Dass 2902012WL009815 Dass 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Dass ()
2 KADAMBATHUR TN-02-012-018-005/1190-A
(Mappedu) 		2902012000NRG23240520220359132 24/05/2022 Chinnaponnu 2902012WL009815 Chinnaponnu 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Chinnaponnu ()
3 KADAMBATHUR TN-02-012-018-005/1190-A
(Mappedu) 		2902012000NRG23240520220359133 24/05/2022 Panchatasaram 2902012WL009815 Panchatasaram 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Panchatasaram ()
4 KADAMBATHUR TN-02-012-018-018/280-A
(Mappedu) 		2902012000NRG23240520220359142 24/05/2022 M.MUNIYAMMAL 2902012WL009815 M.MUNIYAMMAL 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 M.MUNIYAMMAL ()
5 KADAMBATHUR TN-02-012-018-018/786-a
(Mappedu) 		2902012000NRG23240520220359159 24/05/2022 JAGADEESWARI.N 2902012WL009815 JAGADEESWARI.N 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 JAGADEESWARI.N ()
6 KADAMBATHUR TN-02-012-018-018/939-A
(Mappedu) 		2902012000NRG23240520220359170 24/05/2022 Jayalakshmi 2902012WL009815 Jayalakshmi 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Jayalakshmi ()
7 KADAMBATHUR TN-02-012-018-020/1383-A
(Mappedu) 		2902012000NRG23240520220359174 24/05/2022 Revathi 2902012WL009815 Revathi 00176 IDIB000M119 1260 1260 Processed 30/05/2022 015577067 Revathi ()
SubTotal 8820 8820
8 KADAMBATHUR TN-02-012-018-018/287-A
(Mappedu) 		2902012000NRG23240520220359145 24/05/2022 Anitha 2902012WL009815 Anitha 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577067 Anitha ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240522FTO_227468 Indian Bank IDIB000M119 MAPPEDU 8820
2 KADAMBATHUR TN2902012_240522FTO_227468 UCO BANK UCBA0000517 PERAMBAKKAM 1260

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