Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210622APB_FTO_389876
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-02-012-014-014/176-A
(Kondancheri)
2902012000NRG23200620220672233 21/06/2022 PUSHPARANI 2902012WL017447 PUSHPARANI 00176 IDIB000M119 1686 1686 Processed 26/06/2022 009596932 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-014-014/339-A
(Kondancheri)
2902012000NRG23200620220672234 21/06/2022 R SUDHA 2902012WL017447 R SUDHA 00176 IDIB000M119 1686 1686 Processed 25/06/2022 009596932 R SUDHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-014-014/340-A
(Kondancheri)
2902012000NRG23200620220672235 21/06/2022 Meenakshi 2902012WL017447 Meenakshi 00176 IDIB000M119 1686 1686 Processed 25/06/2022 009596932 Meenakshi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-014-014/410-a
(Kondancheri)
2902012000NRG23200620220672236 21/06/2022 J SUNDHARI 2902012WL017447 J SUNDHARI 00176 IDIB000M119 1686 1686 Processed 25/06/2022 009596932 J SUNDHARI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-014-014/416-A
(Kondancheri)
2902012000NRG23200620220672237 21/06/2022 S. LOURDHU DEVAMANI 2902012WL017447 S. LOURDHU DEVAMANI 00176 IDIB000M119 1686 1686 Processed 25/06/2022 009596932 S. LOURDHU DEVAMANI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-014-014/85-A
(Kondancheri)
2902012000NRG23200620220672238 21/06/2022 Nirmala 2902012WL017447 Nirmala 00176 IDIB000M119 1686 1686 Processed 25/06/2022 009596932 Nirmala INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210622APB_FTO_389876 Indian Bank IDIB000M119 Mappedu 10116

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