Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160822APB_FTO_723178
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-02-012-037-037/140-A
(Thodukadu) 		2902012000NRG23130820221272390 16/08/2022 Rajeshwari 2902012WL031924 Rajeshwari 00176 IDIB000M119 1405 1405 Processed 25/08/2022 014193919 Rajeshwari INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-037-037/260-a
(Thodukadu) 		2902012000NRG23130820221272391 16/08/2022 Asha 2902012WL031924 Asha 00176 IDIB000M119 1405 1405 Processed 25/08/2022 014193919 Asha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-037-040/341-A
(Thodukadu) 		2902012000NRG23130820221272392 16/08/2022 Kalaiyarasi 2902012WL031924 Kalaiyarasi 00176 IDIB000M119 1405 1405 Processed 25/08/2022 014193919 Kalaiyarasi INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160822APB_FTO_723178 Indian Bank IDIB000M119 Mappedu 4215

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