Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130622FTO_334517
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-02-012-041-041/280-A
(Vidaiyur) 		2902012000NRG23110620220584764 13/06/2022 kuppan 2902012WL015145 kuppan 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 kuppan ()
2 KADAMBATHUR TN-02-012-041-041/297-A
(Vidaiyur) 		2902012000NRG23110620220584772 13/06/2022 Chitra 2902012WL015145 Chitra 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 Chitra ()
3 KADAMBATHUR TN-02-012-041-041/505-a
(Vidaiyur) 		2902012000NRG23110620220584799 13/06/2022 Puspha 2902012WL015145 Puspha 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 Puspha ()
4 KADAMBATHUR TN-02-012-041-041/741-A
(Vidaiyur) 		2902012000NRG23110620220584818 13/06/2022 Rubavathi 2902012WL015145 Rubavathi 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 Rubavathi ()
5 KADAMBATHUR TN-02-012-041-041/743-A
(Vidaiyur) 		2902012000NRG23110620220584819 13/06/2022 Vijaya 2902012WL015145 Vijaya 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 Vijaya ()
6 KADAMBATHUR TN-02-012-041-041/744-A
(Vidaiyur) 		2902012000NRG23110620220584820 13/06/2022 Deivanayagi 2902012WL015145 Deivanayagi 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 Deivanayagi ()
7 KADAMBATHUR TN-02-012-041-041/746-A
(Vidaiyur) 		2902012000NRG23110620220584821 13/06/2022 Savithiri 2902012WL015145 Savithiri 00176 IDIB000K002 1260 1260 Processed 17/06/2022 011252338 Savithiri ()
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130622FTO_334517 Indian Bank IDIB000K002 KADAMBATTUR 8820

Download In Excel