Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230422FTO_120237
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-02-012-009-009/63-A
(Kannur) 		2902012000NRG23230420220091554 23/04/2022 GNANAMBAL 2902012WL002569 GNANAMBAL 00176 IDIB000P096 800 800 Processed 11/05/2022 017520666 GNANAMBAL ()
2 KADAMBATHUR TN-02-012-009-009/73-A
(Kannur) 		2902012000NRG23230420220091555 23/04/2022 SUSEELA 2902012WL002569 SUSEELA 00176 IDIB000P096 800 800 Processed 11/05/2022 017520666 SUSEELA ()
3 KADAMBATHUR TN-02-012-009-011/287-A
(Kannur) 		2902012000NRG23230420220091563 23/04/2022 KOWSALYA 2902012WL002569 KOWSALYA 00176 IDIB000P096 400 400 Processed 11/05/2022 017520666 KOWSALYA ()
4 KADAMBATHUR TN-02-012-009-011/291-A
(Kannur) 		2902012000NRG23230420220091564 23/04/2022 PARVATHI 2902012WL002569 PARVATHI 00176 IDIB000P096 800 800 Processed 11/05/2022 017520666 PARVATHI ()
5 KADAMBATHUR TN-02-012-009-011/296-A
(Kannur) 		2902012000NRG23230420220091565 23/04/2022 DHANALAKSHMI 2902012WL002569 DHANALAKSHMI 00176 IDIB000P096 800 800 Processed 11/05/2022 017520666 DHANALAKSHMI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230422FTO_120237 Indian Bank IDIB000P096 PUDUPET 3600

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