Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522APB_FTO_248919
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-02-012-009-009/1-A
(Kannur) 		2902012000NRG23300520220443284 31/05/2022 A.MUNIAMMAL 2902012WL011712 A.MUNIAMMAL 00176 IDIB000P096 1686 1686 Processed 03/06/2022 016872552 A.MUNIAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/14-A
(Kannur) 		2902012000NRG23300520220443285 31/05/2022 V.KUMARY 2902012WL011712 V.KUMARY 00176 IDIB000P096 1686 1686 Processed 03/06/2022 016872552 V.KUMARY INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/41-A
(Kannur) 		2902012000NRG23300520220443286 31/05/2022 V.SATHYAVANI 2902012WL011712 V.SATHYAVANI 00176 IDIB000P096 1686 1686 Processed 03/06/2022 016872552 V.SATHYAVANI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522APB_FTO_248919 Indian Bank IDIB000P096 Pudupet 5058

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