Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_100822FTO_701818
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-02-012-025-025/144-A
(Pinjivakkam) 		2902012000NRG23090820221242658 10/08/2022 bhavani 2902012WL031219 bhavani 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 bhavani ()
2 KADAMBATHUR TN-02-012-025-025/15-A
(Pinjivakkam) 		2902012000NRG23090820221242660 10/08/2022 Vajru 2902012WL031219 Vajru 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Vajru ()
3 KADAMBATHUR TN-02-012-025-025/18-A
(Pinjivakkam) 		2902012000NRG23090820221242665 10/08/2022 sowbhakiyam 2902012WL031219 sowbhakiyam 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 sowbhakiyam ()
4 KADAMBATHUR TN-02-012-025-025/2-A
(Pinjivakkam) 		2902012000NRG23090820221242669 10/08/2022 indirani 2902012WL031219 indirani 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 indirani ()
5 KADAMBATHUR TN-02-012-025-025/26-A
(Pinjivakkam) 		2902012000NRG23090820221242676 10/08/2022 shanthi 2902012WL031219 shanthi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 shanthi ()
6 KADAMBATHUR TN-02-012-025-025/45-A
(Pinjivakkam) 		2902012000NRG23090820221242696 10/08/2022 Abimannan 2902012WL031219 Abimannan 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Abimannan ()
7 KADAMBATHUR TN-02-012-025-025/5-A
(Pinjivakkam) 		2902012000NRG23090820221242701 10/08/2022 aatiyappan 2902012WL031219 aatiyappan 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 aatiyappan ()
8 KADAMBATHUR TN-02-012-025-025/6-A
(Pinjivakkam) 		2902012000NRG23090820221242710 10/08/2022 selvi 2902012WL031219 selvi 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 selvi ()
9 KADAMBATHUR TN-02-012-025-025/61-A
(Pinjivakkam) 		2902012000NRG23090820221242712 10/08/2022 menaga 2902012WL031219 menaga 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 menaga ()
10 KADAMBATHUR TN-02-012-025-026/479-A
(Pinjivakkam) 		2902012000NRG23090820221242725 10/08/2022 Muniyammal 2902012WL031219 Muniyammal 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Muniyammal ()
11 KADAMBATHUR TN-02-012-025-026/494-A
(Pinjivakkam) 		2902012000NRG23090820221242726 10/08/2022 Shobana 2902012WL031219 Shobana 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Shobana ()
12 KADAMBATHUR TN-02-012-025-026/509-A
(Pinjivakkam) 		2902012000NRG23090820221242727 10/08/2022 Megala 2902012WL031219 Megala 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Megala ()
13 KADAMBATHUR TN-02-012-025-026/510-A
(Pinjivakkam) 		2902012000NRG23090820221242728 10/08/2022 Divya 2902012WL031219 Divya 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Divya ()
14 KADAMBATHUR TN-02-012-025-026/521-A
(Pinjivakkam) 		2902012000NRG23090820221242729 10/08/2022 Lingesan 2902012WL031219 Lingesan 00176 IDIB000K002 1050 1050 Processed 22/08/2022 017910891 Lingesan ()
SubTotal 14700 14700
Total 14700 14700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_100822FTO_701818 Indian Bank IDIB000K002 Kadambathur 6300
2 KADAMBATHUR TN2902012_100822FTO_701818 Indian Bank IDIB000K002 KADAMBATTUR 8400

Download In Excel