Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040722APB_FTO_477076
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-02-012-009-009/1-A
(Kannur) 		2902012000NRG23040720220803757 04/07/2022 A.MUNIAMMAL 2902012WL020880 A.MUNIAMMAL 00176 IDIB000P096 1686 1686 Processed 08/07/2022 017186171 A.MUNIAMMAL INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/14-A
(Kannur) 		2902012000NRG23040720220803758 04/07/2022 V.KUMARY 2902012WL020880 V.KUMARY 00176 IDIB000P096 1686 1686 Processed 08/07/2022 017186171 V.KUMARY INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/41-A
(Kannur) 		2902012000NRG23040720220803759 04/07/2022 V.SATHYAVANI 2902012WL020880 V.SATHYAVANI 00176 IDIB000P096 1686 1686 Processed 08/07/2022 017186171 V.SATHYAVANI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040722APB_FTO_477076 Indian Bank IDIB000P096 Pudupet 5058

Download In Excel