Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240522FTO_228141
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-02-012-027-027/1000-A
(Pudumavilangai) 		2902012000NRG23240520220361864 24/05/2022 Saraswathy 2902012WL009873 Saraswathy 00176 IDIB000K002 1050 1050 Processed 30/05/2022 015577067 Saraswathy ()
2 KADAMBATHUR TN-02-012-027-027/169-A
(Pudumavilangai) 		2902012000NRG23240520220361865 24/05/2022 Kalaivani 2902012WL009873 Kalaivani 00176 IDIB000K002 1050 1050 Processed 30/05/2022 015577067 Kalaivani ()
3 KADAMBATHUR TN-02-012-027-027/364-A
(Pudumavilangai) 		2902012000NRG23240520220361874 24/05/2022 Govindaraj 2902012WL009873 Govindaraj 00176 IDIB000K002 630 630 Processed 30/05/2022 015577067 Govindaraj ()
4 KADAMBATHUR TN-02-012-027-027/370-A
(Pudumavilangai) 		2902012000NRG23240520220361877 24/05/2022 Balakrishnan 2902012WL009873 Balakrishnan 00176 IDIB000K002 210 210 Processed 30/05/2022 015577067 Balakrishnan ()
5 KADAMBATHUR TN-02-012-027-027/483-A
(Pudumavilangai) 		2902012000NRG23240520220361878 24/05/2022 Mahalakshmivvv 2902012WL009873 Mahalakshmivvv 00176 IDIB000K002 1260 1260 Processed 30/05/2022 015577067 Mahalakshmivvv ()
6 KADAMBATHUR TN-02-012-027-027/645-a
(Pudumavilangai) 		2902012000NRG23240520220361904 24/05/2022 Rani 2902012WL009873 Rani 00176 IDIB000K002 1686 1686 Processed 30/05/2022 015577067 Rani ()
7 KADAMBATHUR TN-02-012-027-027/821-A
(Pudumavilangai) 		2902012000NRG23240520220361925 24/05/2022 Usha 2902012WL009873 Usha 00176 IDIB000K002 1260 1260 Processed 30/05/2022 015577067 Usha ()
SubTotal 7146 7146
Total 7146 7146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240522FTO_228141 Indian Bank IDIB000K002 Kadambathur 1686
2 KADAMBATHUR TN2902012_240522FTO_228141 Indian Bank IDIB000K002 KADAMBATTUR 5460

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