Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:06 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123FTO_1505444

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-02-012-008-008/295-A (Kallambedu)

2902012000NRG23300120232794489

30/01/2023

NAVANEETHAM

2902012WL068326

NAVANEETHAM

00176

IDIB000P096

1075

1075

Processed

01/02/2023

018559851

NAVANEETHAM

()

2

KADAMBATHUR

TN-02-012-008-009/599-A (Kallambedu)

2902012000NRG23300120232794547

30/01/2023

S KASAMBU

2902012WL068326

S KASAMBU

00176

IDIB000P096

1290

1290

Processed

01/02/2023

018559851

S KASAMBU

()

3

KADAMBATHUR

TN-02-012-008-009/614-A (Kallambedu)

2902012000NRG23300120232794550

30/01/2023

Rajeswari K

2902012WL068326

Rajeswari K

00176

IDIB000P096

1290

1290

Processed

01/02/2023

018559851

Rajeswari K

()

SubTotal

3655

3655

4

KADAMBATHUR

TN-02-012-008-009/600-A (Kallambedu)

2902012000NRG23300120232794548

30/01/2023

RENUGA A

2902012WL068326

RENUGA A

00468

UBIN0534030

1290

1290

Processed

01/02/2023

018559851

RENUGA A

()

SubTotal

1290

1290

Total

4945

4945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMBATHUR	TN2902012_300123FTO_1505444	Indian Bank	IDIB000P096	PUDUPET	3655
2	KADAMBATHUR	TN2902012_300123FTO_1505444	Union Bank of India	UBIN0534030	SUNGAVARCHATRAM	1290

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