Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323FTO_1650675
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-02-012-026-003/970-A
(Prayankuppam) 		2902012000NRG23140320233105691 15/03/2023 Punnagaiyarasi 2902012WL073103 Punnagaiyarasi 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 Punnagaiyarasi ()
2 KADAMBATHUR TN-02-012-026-003/970-A
(Prayankuppam) 		2902012000NRG23140320233105692 15/03/2023 Punnagaiyarasi 2902012WL073103 Punnagaiyarasi 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 Punnagaiyarasi ()
3 KADAMBATHUR TN-02-012-026-026/375-a
(Prayankuppam) 		2902012000NRG23140320233105739 15/03/2023 J.UMAPATHY 2902012WL073103 J.UMAPATHY 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 J.UMAPATHY ()
4 KADAMBATHUR TN-02-012-026-026/423-A
(Prayankuppam) 		2902012000NRG23140320233105751 15/03/2023 kamachi 2902012WL073103 kamachi 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 kamachi ()
5 KADAMBATHUR TN-02-012-026-026/426-A
(Prayankuppam) 		2902012000NRG23140320233105753 15/03/2023 Vijaya.k 2902012WL073103 Vijaya.k 00176 IDIB000K002 230 230 Processed 31/03/2023 025730828 Vijaya.k ()
6 KADAMBATHUR TN-02-012-026-026/58-A
(Prayankuppam) 		2902012000NRG23140320233105764 15/03/2023 SONIYA 2902012WL073103 SONIYA 00176 IDIB000K002 281 281 Rejected 03/04/2023 025730828 No Such Account
7 KADAMBATHUR TN-02-012-026-026/974-A
(Prayankuppam) 		2902012000NRG23140320233105795 15/03/2023 Bhuvaneshwari A 2902012WL073103 Bhuvaneshwari A 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 Bhuvaneshwari A ()
SubTotal 2966 2966
Total 2966 2966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323FTO_1650675 Indian Bank IDIB000K002 IB-KADAMBATHUR 230
2 KADAMBATHUR TN2902012_150323FTO_1650675 Indian Bank IDIB000K002 KADAMBATTUR 2736

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