Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_160822FTO_723297
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-02-012-037-037/133-A
(Thodukadu) 		2902012000NRG23120820221255467 16/08/2022 Radha 2902012WL031599 Radha 00176 IDIB000M119 1050 1050 Processed 25/08/2022 014193862 Radha ()
2 KADAMBATHUR TN-02-012-037-037/139-A
(Thodukadu) 		2902012000NRG23120820221255469 16/08/2022 Vimala 2902012WL031599 Vimala 00176 IDIB000M119 1050 1050 Processed 25/08/2022 014193862 Vimala ()
3 KADAMBATHUR TN-02-012-037-037/2-B
(Thodukadu) 		2902012000NRG23120820221255471 16/08/2022 Anjalai 2902012WL031599 Anjalai 00176 IDIB000M119 840 840 Processed 25/08/2022 014193862 Anjalai ()
4 KADAMBATHUR TN-02-012-037-037/220-a
(Thodukadu) 		2902012000NRG23120820221255474 16/08/2022 Malar 2902012WL031599 Malar 00176 IDIB000M119 840 840 Processed 25/08/2022 014193862 Malar ()
5 KADAMBATHUR TN-02-012-037-037/223-a
(Thodukadu) 		2902012000NRG23120820221255476 16/08/2022 jayalakshmi 2902012WL031599 jayalakshmi 00176 IDIB000M119 1050 1050 Processed 25/08/2022 014193862 jayalakshmi ()
6 KADAMBATHUR TN-02-012-037-037/391-A
(Thodukadu) 		2902012000NRG23120820221255501 16/08/2022 Padma 2902012WL031599 Padma 00176 IDIB000M119 840 840 Processed 25/08/2022 014193862 Padma ()
7 KADAMBATHUR TN-02-012-037-038/404-A
(Thodukadu) 		2902012000NRG23120820221255506 16/08/2022 Santhuviya 2902012WL031599 Santhuviya 00176 IDIB000M119 1050 1050 Processed 25/08/2022 014193862 Santhuviya ()
SubTotal 6720 6720
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_160822FTO_723297 Indian Bank IDIB000M119 MAPPEDU 6720

Download In Excel