Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123FTO_1377845
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-02-012-031-031/166-A
(Ramankoil) 		2902012000NRG23301220222585290 02/01/2023 Poosanam 2902012WL063451 Poosanam 00176 IDIB000K002 1050 1050 Processed 02/02/2023 037292179 Poosanam ()
2 KADAMBATHUR TN-02-012-031-031/253-a
(Ramankoil) 		2902012000NRG23301220222585310 02/01/2023 Sumathi 2902012WL063451 Sumathi 00176 IDIB000K002 840 840 Processed 02/02/2023 037292179 Sumathi ()
3 KADAMBATHUR TN-02-012-031-031/507-a
(Ramankoil) 		2902012000NRG23301220222585321 02/01/2023 VIJAYA 2902012WL063451 VIJAYA 00176 IDIB000K002 1260 1260 Processed 02/02/2023 037292179 VIJAYA ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123FTO_1377845 Indian Bank IDIB000K002 Kadambathur 840
2 KADAMBATHUR TN2902012_020123FTO_1377845 Indian Bank IDIB000K002 KADAMBATTUR 2310

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