Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323FTO_1650471
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-02-012-018-005/1147-A
(Mappedu) 		2902012000NRG23140320233098862 15/03/2023 Valliammal 2902012WL073060 Valliammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Valliammal ()
2 KADAMBATHUR TN-02-012-018-018/162-A
(Mappedu) 		2902012000NRG23140320233098872 15/03/2023 D.RATHANAMAL 2902012WL073060 D.RATHANAMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 D.RATHANAMAL ()
3 KADAMBATHUR TN-02-012-018-018/179-A
(Mappedu) 		2902012000NRG23140320233098879 15/03/2023 Ramu 2902012WL073060 Ramu 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Ramu ()
4 KADAMBATHUR TN-02-012-018-018/202-A
(Mappedu) 		2902012000NRG23140320233098886 15/03/2023 UTANDI 2902012WL073060 UTANDI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 UTANDI ()
5 KADAMBATHUR TN-02-012-018-018/698-A
(Mappedu) 		2902012000NRG23140320233098905 15/03/2023 Alamelu 2902012WL073060 Alamelu 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Alamelu ()
6 KADAMBATHUR TN-02-012-018-026/1185-A
(Mappedu) 		2902012000NRG23140320233098942 15/03/2023 Valliammal 2902012WL073060 Valliammal 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Valliammal ()
7 KADAMBATHUR TN-02-012-018-026/1324-A
(Mappedu) 		2902012000NRG23140320233098950 15/03/2023 Megala 2902012WL073060 Megala 00176 IDIB000M119 1380 1380 Rejected 03/04/2023 025730828 No Such Account
8 KADAMBATHUR TN-02-012-018-026/1492-A
(Mappedu) 		2902012000NRG23140320233098959 15/03/2023 Kalaivani 2902012WL073060 Kalaivani 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730828 Kalaivani ()
9 KADAMBATHUR TN-02-012-018-026/1507-A
(Mappedu) 		2902012000NRG23140320233098969 15/03/2023 Anitha 2902012WL073060 Anitha 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730828 Anitha ()
SubTotal 12190 12190
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323FTO_1650471 Indian Bank IDIB000M119 MAPPEDU 12190

Download In Excel