Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123FTO_1432826
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-02-012-004-004/102-A
(Erayamangalam) 		2902012000NRG23120120232685775 12/01/2023 SUGANYA 2902012WL065568 SUGANYA 00176 IDIB000M119 1075 1075 Processed 02/02/2023 037290477 SUGANYA ()
2 KADAMBATHUR TN-02-012-004-004/188-a
(Erayamangalam) 		2902012000NRG23120120232685787 12/01/2023 Saraswathy 2902012WL065568 Saraswathy 00176 IDIB000M119 645 645 Processed 02/02/2023 037290477 Saraswathy ()
3 KADAMBATHUR TN-02-012-004-004/238-a
(Erayamangalam) 		2902012000NRG23120120232685791 12/01/2023 MEGALA 2902012WL065568 MEGALA 00176 IDIB000M119 860 860 Rejected 04/02/2023 037290477 No Such Account
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123FTO_1432826 Indian Bank IDIB000M119 MAPPEDU 2580

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