Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090522FTO_187811
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-02-012-030-030/215-A
(Pudupattu) 		2902012000NRG23090520220202703 09/05/2022 UMA 2902012WL005679 UMA 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 UMA ()
2 KADAMBATHUR TN-02-012-030-030/579-A
(Pudupattu) 		2902012000NRG23090520220202731 09/05/2022 Tamilarasi 2902012WL005679 Tamilarasi 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Tamilarasi ()
3 KADAMBATHUR TN-02-012-030-030/590-A
(Pudupattu) 		2902012000NRG23090520220202732 09/05/2022 Amul 2902012WL005679 Amul 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Amul ()
4 KADAMBATHUR TN-02-012-030-030/593-A
(Pudupattu) 		2902012000NRG23090520220202733 09/05/2022 Jayabalan 2902012WL005679 Jayabalan 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Jayabalan ()
5 KADAMBATHUR TN-02-012-030-030/621-A
(Pudupattu) 		2902012000NRG23090520220202734 09/05/2022 Sridevi 2902012WL005679 Sridevi 00176 IDIB000P096 1000 1000 Processed 16/05/2022 014388846 Sridevi ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090522FTO_187811 Indian Bank IDIB000P096 PUDUPET 5000

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