Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222FTO_1270315
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-02-012-015-015/42-A
(koovam) 		2902012000NRG23101220222419357 12/12/2022 arumugam 2902012WL059605 arumugam 00176 IDIB000M119 630 630 Processed 06/02/2023 017254868 arumugam ()
2 KADAMBATHUR TN-02-012-015-015/472-a
(koovam) 		2902012000NRG23101220222419366 12/12/2022 Leelawathi 2902012WL059605 Leelawathi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254868 Leelawathi ()
3 KADAMBATHUR TN-02-012-015-015/673-A
(koovam) 		2902012000NRG23101220222419377 12/12/2022 R NANDINI 2902012WL059605 R NANDINI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254868 R NANDINI ()
4 KADAMBATHUR TN-02-012-015-015/686-A
(koovam) 		2902012000NRG23101220222419379 12/12/2022 PANCHALI 2902012WL059605 PANCHALI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017254868 PANCHALI ()
SubTotal 4410 4410
5 KADAMBATHUR TN-02-012-015-015/685-A
(koovam) 		2902012000NRG23101220222419378 12/12/2022 DIVAYA 2902012WL059605 DIVAYA 00415 SBIN0000937 840 840 Processed 06/02/2023 017254868 DIVAYA ()
SubTotal 840 840
Total 5250 5250

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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_1270315 Indian Bank IDIB000M119 MAPPEDU 4410
2 KADAMBATHUR TN2902012_121222FTO_1270315 State Bank of India SBIN0000937 TIRUVALLUR 840

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