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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090522FTO_187873
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-02-012-036-036/312-A
(Thirupandiyur) 		2902012000NRG23090520220206249 09/05/2022 Poshanammal 2902012WL005761 Poshanammal 00176 IDIB000P046 1000 1000 Processed 16/05/2022 014388846 Poshanammal ()
SubTotal 1000 1000
2 KADAMBATHUR TN-02-012-036-036/1204-A
(Thirupandiyur) 		2902012000NRG23090520220206244 09/05/2022 Bathmini 2902012WL005761 Bathmini 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Bathmini ()
3 KADAMBATHUR TN-02-012-036-036/293-A
(Thirupandiyur) 		2902012000NRG23090520220206245 09/05/2022 Malathi 2902012WL005761 Malathi 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Malathi ()
4 KADAMBATHUR TN-02-012-036-036/359-A
(Thirupandiyur) 		2902012000NRG23090520220206261 09/05/2022 sarasammal 2902012WL005761 sarasammal 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 sarasammal ()
5 KADAMBATHUR TN-02-012-036-036/403-A
(Thirupandiyur) 		2902012000NRG23090520220206271 09/05/2022 Anbu 2902012WL005761 Anbu 00176 IDIB000P096 600 600 Processed 16/05/2022 014388846 Anbu ()
6 KADAMBATHUR TN-02-012-036-036/426-A
(Thirupandiyur) 		2902012000NRG23090520220206276 09/05/2022 Amutha 2902012WL005761 Amutha 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Amutha ()
7 KADAMBATHUR TN-02-012-036-036/690-A
(Thirupandiyur) 		2902012000NRG23090520220206308 09/05/2022 Murugammal 2902012WL005761 Murugammal 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Murugammal ()
8 KADAMBATHUR TN-02-012-036-036/727-A
(Thirupandiyur) 		2902012000NRG23090520220206312 09/05/2022 Kalyani 2902012WL005761 Kalyani 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Kalyani ()
9 KADAMBATHUR TN-02-012-036-036/746-A
(Thirupandiyur) 		2902012000NRG23090520220206315 09/05/2022 PANGAJAM 2902012WL005761 PANGAJAM 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 PANGAJAM ()
SubTotal 7600 7600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090522FTO_187873 Indian Bank IDIB000P046 POONAMALLEE 1000
2 KADAMBATHUR TN2902012_090522FTO_187873 Indian Bank IDIB000P096 PUDUPET 7600

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