Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1648330
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-02-012-008-003/613-A
(Kallambedu) 		2902012000NRG23140320233069670 14/03/2023 R Nathiya 2902012WL072988 R Nathiya 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730828 R Nathiya ()
2 KADAMBATHUR TN-02-012-008-008/26-A
(Kallambedu) 		2902012000NRG23140320233069698 14/03/2023 CHNDRAN 2902012WL072988 CHNDRAN 00176 IDIB000P096 860 860 Processed 31/03/2023 025730828 CHNDRAN ()
3 KADAMBATHUR TN-02-012-008-009/512-A
(Kallambedu) 		2902012000NRG23140320233069750 14/03/2023 SASIKALA 2902012WL072988 SASIKALA 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730828 SASIKALA ()
4 KADAMBATHUR TN-02-012-008-009/614-A
(Kallambedu) 		2902012000NRG23140320233069757 14/03/2023 Rajeswari K 2902012WL072988 Rajeswari K 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025730828 Rajeswari K ()
SubTotal 4085 4085
5 KADAMBATHUR TN-02-012-008-009/600-A
(Kallambedu) 		2902012000NRG23140320233069755 14/03/2023 RENUGA A 2902012WL072988 RENUGA A 00468 UBIN0534030 1075 1075 Processed 30/03/2023 025730828 RENUGA A ()
SubTotal 1075 1075
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1648330 Indian Bank IDIB000P096 PUDUPET 4085
2 KADAMBATHUR TN2902012_140323FTO_1648330 Union Bank of India UBIN0534030 SUNGAVARCHATRAM 1075

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