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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:46:29 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222FTO_1306365

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-02-012-014-014/343-A (Kondancheri)

2902012000NRG23191220222489764

19/12/2022

DEVABU A

2902012WL061271

DEVABU A

00176

IDIB000M119

210

210

Processed

01/02/2023

018558516

DEVABU A

()

2

KADAMBATHUR

TN-02-012-014-015/639-A (Kondancheri)

2902012000NRG23191220222489792

19/12/2022

Gnanaprakasam

2902012WL061271

Gnanaprakasam

00176

IDIB000M119

210

210

Processed

01/02/2023

018558516

Gnanaprakasam

()

3

KADAMBATHUR

TN-02-012-014-015/643-A (Kondancheri)

2902012000NRG23191220222489793

19/12/2022

Jayanthi

2902012WL061271

Jayanthi

00176

IDIB000M119

210

210

Rejected

04/02/2023

018558516

A/c Blocked or Frozen

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMBATHUR	TN2902012_191222FTO_1306365	Indian Bank	IDIB000M119	Mappedu	630

Download In Excel