Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1239451
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-02-012-001-006/611-A
(Adigathur) 		2902012000NRG23051220222382858 05/12/2022 lalitha 2902012WL058797 lalitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255193 lalitha ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-001/685-A
(Adigathur) 		2902012000NRG23051220222382845 05/12/2022 BABU 2902012WL058797 BABU 00176 IDIB000M310 630 630 Processed 06/02/2023 017255193 BABU ()
SubTotal 630 630
3 KADAMBATHUR TN-02-012-001-006/488-A
(Adigathur) 		2902012000NRG23051220222382854 05/12/2022 Meena 2902012WL058797 Meena 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255193 Meena ()
4 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23051220222382859 05/12/2022 RANJITHA 2902012WL058797 RANJITHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 RANJITHA ()
SubTotal 2310 2310
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1239451 Indian Bank IDIB000K002 KADAMBATTUR 1050
2 KADAMBATHUR TN2902012_051222FTO_1239451 Indian Bank IDIB000M310 MANAVALA NAGAR 630
3 KADAMBATHUR TN2902012_051222FTO_1239451 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2310

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