Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678845
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-02-012-041-041/138-A
(Vidaiyur) 		2902012000NRG23210320233320039 21/03/2023 NAGAMMAL 2902012WL076939 NAGAMMAL 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-041-041/342-A
(Vidaiyur) 		2902012000NRG23210320233320040 21/03/2023 Vinotham 2902012WL076939 Vinotham 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 Vinotham INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-041-041/352-A
(Vidaiyur) 		2902012000NRG23210320233320041 21/03/2023 . KUMARI 2902012WL076939 . KUMARI 00176 IDIB000K002 480 480 Processed 31/03/2023 025730392 . KUMARI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-041-041/364-A
(Vidaiyur) 		2902012000NRG23210320233320042 21/03/2023 T.Selvi 2902012WL076939 T.Selvi 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 T.Selvi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-041-041/383-A
(Vidaiyur) 		2902012000NRG23210320233320043 21/03/2023 SANJEEVI AMMAL 2902012WL076939 SANJEEVI AMMAL 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 SANJEEVI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADAMBATHUR TN-02-012-041-041/399-a
(Vidaiyur) 		2902012000NRG23210320233320044 21/03/2023 R.Saguntala 2902012WL076939 R.Saguntala 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 R.Saguntala INDIAN BANK(607105)
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678845 Indian Bank IDIB000K002 Kadambathur 4080
2 KADAMBATHUR TN2902012_210323APB_FTO_1678845 Indian Bank IDIB000K002 KADAMBATTUR 1680

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