Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_248826
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-02-012-015-015/42-A
(koovam) 		2902012000NRG23300520220442888 31/05/2022 Renuga 2902012WL011705 Renuga 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 Renuga ()
2 KADAMBATHUR TN-02-012-015-015/434-a
(koovam) 		2902012000NRG23300520220442889 31/05/2022 Thilaga 2902012WL011705 Thilaga 00176 IDIB000M119 840 840 Processed 03/06/2022 016872636 Thilaga ()
3 KADAMBATHUR TN-02-012-015-015/472-a
(koovam) 		2902012000NRG23300520220442897 31/05/2022 Leelawathi 2902012WL011705 Leelawathi 00176 IDIB000M119 1050 1050 Processed 03/06/2022 016872636 Leelawathi ()
4 KADAMBATHUR TN-02-012-015-015/515-A
(koovam) 		2902012000NRG23300520220442902 31/05/2022 Saraswathi R 2902012WL011705 Saraswathi R 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 Saraswathi R ()
5 KADAMBATHUR TN-02-012-015-015/52-A
(koovam) 		2902012000NRG23300520220442903 31/05/2022 Pushpa 2902012WL011705 Pushpa 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 Pushpa ()
6 KADAMBATHUR TN-02-012-015-015/542-a
(koovam) 		2902012000NRG23300520220442905 31/05/2022 Parameswari 2902012WL011705 Parameswari 00176 IDIB000M119 1050 1050 Processed 03/06/2022 016872636 Parameswari ()
7 KADAMBATHUR TN-02-012-015-015/629-A
(koovam) 		2902012000NRG23300520220442906 31/05/2022 P. Sunitha 2902012WL011705 P. Sunitha 00176 IDIB000M119 1260 1260 Processed 03/06/2022 016872636 P. Sunitha ()
SubTotal 7980 7980
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_248826 Indian Bank IDIB000M119 MAPPEDU 7980

Download In Excel