Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_311022APB_FTO_1088100
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-02-012-033-033/248-a
(Senji) 		2902012000NRG23311020222063974 31/10/2022 Aesammal 2902012WL050873 Aesammal 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 Aesammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-033-033/567-a
(Senji) 		2902012000NRG23311020222063975 31/10/2022 rajeswari 2902012WL050873 rajeswari 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 rajeswari INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-033-033/606-a
(Senji) 		2902012000NRG23311020222063970 31/10/2022 Devi 2902012WL050872 Devi 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 Devi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-033-033/608-a
(Senji) 		2902012000NRG23311020222063971 31/10/2022 jeeva 2902012WL050872 jeeva 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 jeeva INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-033-033/842-A
(Senji) 		2902012000NRG23311020222063972 31/10/2022 S BHARATHI 2902012WL050872 S BHARATHI 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 S BHARATHI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-033-033/903-A
(Senji) 		2902012000NRG23311020222063973 31/10/2022 DHATCHYANI 2902012WL050872 DHATCHYANI 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 DHATCHYANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-033-034/919-A
(Senji) 		2902012000NRG23311020222063977 31/10/2022 VELLISELVI 2902012WL050873 VELLISELVI 00176 IDIB000K002 1405 1405 Processed 05/11/2022 015710621 VELLISELVI INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_311022APB_FTO_1088100 Indian Bank IDIB000K002 Kadambathur 4215
2 KADAMBATHUR TN2902012_311022APB_FTO_1088100 Indian Bank IDIB000K002 KADAMBATTUR 5620

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