Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_071122FTO_1120190
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-02-012-042-042/189-A
(Voyalur)
2902012000NRG23071120222161003 07/11/2022 P.Sivalingam 2902012WL053014 P.Sivalingam 00176 IDIB000P096 840 840 Processed 16/11/2022 014668455 P.Sivalingam ()
2 KADAMBATHUR TN-02-012-042-042/317-a
(Voyalur)
2902012000NRG23071120222161008 07/11/2022 S.Mallika 2902012WL053014 S.Mallika 00176 IDIB000P096 840 840 Processed 16/11/2022 014668455 S.Mallika ()
3 KADAMBATHUR TN-02-012-042-042/351-A
(Voyalur)
2902012000NRG23071120222161011 07/11/2022 Thirupurasundari 2902012WL053014 Thirupurasundari 00176 IDIB000P096 630 630 Processed 16/11/2022 014668455 Thirupurasundari ()
4 KADAMBATHUR TN-02-012-042-042/457-a
(Voyalur)
2902012000NRG23071120222161013 07/11/2022 Thenmozhi 2902012WL053014 Thenmozhi 00176 IDIB000P096 630 630 Processed 16/11/2022 014668455 Thenmozhi ()
5 KADAMBATHUR TN-02-012-042-045/644-A
(Voyalur)
2902012000NRG23071120222161019 07/11/2022 Selvi 2902012WL053014 Selvi 00176 IDIB000P096 840 840 Processed 16/11/2022 014668455 Selvi ()
6 KADAMBATHUR TN-02-012-042-045/645-A
(Voyalur)
2902012000NRG23071120222161020 07/11/2022 Ambika 2902012WL053014 Ambika 00176 IDIB000P096 630 630 Processed 16/11/2022 014668455 Ambika ()
7 KADAMBATHUR TN-02-012-042-047/538-A
(Voyalur)
2902012000NRG23071120222161021 07/11/2022 Vijayalakshmi 2902012WL053014 Vijayalakshmi 00176 IDIB000P096 630 630 Processed 16/11/2022 014668455 Vijayalakshmi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_071122FTO_1120190 Indian Bank IDIB000P096 Pudupet 5040

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