Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685239
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-02-012-016-016/187-A
(Koppur) 		2902012000NRG23230320233339103 23/03/2023 VIJAYALAKSHMI 2902012WL077299 VIJAYALAKSHMI 00177 IOBA0000577 1405 1405 Processed 30/03/2023 025730314 VIJAYALAKSHMI IDBI BANK(607095)
2 KADAMBATHUR TN-02-012-016-016/305-A
(Koppur) 		2902012000NRG23230320233339104 23/03/2023 VIJAYA LAKSHMI 2902012WL077299 VIJAYA LAKSHMI 00177 IOBA0000577 1405 1405 Processed 31/03/2023 025730314 VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/460-A
(Koppur) 		2902012000NRG23230320233339105 23/03/2023 Kalpana M 2902012WL077299 Kalpana M 00177 IOBA0000577 1405 1405 Processed 30/03/2023 025730314 Kalpana M PALLAVAN GRAMA BANK(607052)
4 KADAMBATHUR TN-02-012-016-016/475-A
(Koppur) 		2902012000NRG23230320233339106 23/03/2023 Nandhini . V 2902012WL077299 Nandhini . V 00177 IOBA0000577 1405 1405 Processed 31/03/2023 025730314 Nandhini . V INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685239 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4215
2 KADAMBATHUR TN2902012_230323APB_FTO_1685239 Indian Overseas Bank IOBA0000577 Manavalanagar 1405

Download In Excel