Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222FTO_1270173
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-02-012-018-021/1471-A
(Mappedu) 		2902012000NRG23101220222422616 12/12/2022 Poongodi 2902012WL059679 Poongodi 00176 IDIB000M119 1686 1686 Processed 06/02/2023 017254868 Poongodi ()
2 KADAMBATHUR TN-02-012-018-021/1473-A
(Mappedu) 		2902012000NRG23101220222422617 12/12/2022 Sutha 2902012WL059679 Sutha 00176 IDIB000M119 1686 1686 Processed 06/02/2023 017254868 Sutha ()
3 KADAMBATHUR TN-02-012-018-021/1475-A
(Mappedu) 		2902012000NRG23101220222422618 12/12/2022 Keerthana 2902012WL059679 Keerthana 00176 IDIB000M119 1686 1686 Processed 06/02/2023 017254868 Keerthana ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222FTO_1270173 Indian Bank IDIB000M119 MAPPEDU 5058

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