Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822APB_FTO_760562
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-02-012-007-007/1021-A
(Kadambathur) 		2902012000NRG23220820221369194 23/08/2022 A. RANI 2902012WL034014 A. RANI 00176 IDIB000K002 1405 1405 Processed 01/09/2022 020844852 A. RANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-007/247-A
(Kadambathur) 		2902012000NRG23220820221369196 23/08/2022 Uma 2902012WL034014 Uma 00176 IDIB000K002 1405 1405 Processed 01/09/2022 020844852 Uma INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-007/837-A
(Kadambathur) 		2902012000NRG23220820221369197 23/08/2022 Vatchala 2902012WL034014 Vatchala 00176 IDIB000K002 1405 1405 Processed 01/09/2022 020844852 Vatchala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-011/1542-A
(Kadambathur) 		2902012000NRG23220820221369198 23/08/2022 K.Rajakumari 2902012WL034014 K.Rajakumari 00176 IDIB000K002 1405 1405 Processed 01/09/2022 020844852 K.Rajakumari INDIAN BANK(607105)
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_230822APB_FTO_760562 Indian Bank IDIB000K002 Kadambathur 1405
2 KADAMBATHUR TN2902012_230822APB_FTO_760562 Indian Bank IDIB000K002 KADAMBATTUR 4215

Download In Excel