Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030123FTO_1388378
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-02-012-002-001/573-A
(Chitrambakkam) 		2902012000NRG23030120232618941 03/01/2023 Nagavalli 2902012WL064051 Nagavalli 00176 IDIB000M192 840 840 Processed 02/02/2023 037292933 Nagavalli ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-002-001/567-A
(Chitrambakkam) 		2902012000NRG23030120232618937 03/01/2023 amulu 2902012WL064051 amulu 00177 IOBA0003438 1050 1050 Processed 02/02/2023 037292933 amulu ()
3 KADAMBATHUR TN-02-012-002-001/569-A
(Chitrambakkam) 		2902012000NRG23030120232618938 03/01/2023 Nandhini 2902012WL064051 Nandhini 00177 IOBA0003438 840 840 Processed 02/02/2023 037292933 Nandhini ()
4 KADAMBATHUR TN-02-012-002-002/192-A
(Chitrambakkam) 		2902012000NRG23030120232618962 03/01/2023 Kanniyammal 2902012WL064051 Kanniyammal 00177 IOBA0003438 1260 1260 Processed 02/02/2023 037292933 Kanniyammal ()
SubTotal 3150 3150
5 KADAMBATHUR TN-02-012-002-001/525-A
(Chitrambakkam) 		2902012000NRG23030120232618931 03/01/2023 M.Deivanai 2902012WL064051 M.Deivanai 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292933 M.Deivanai ()
6 KADAMBATHUR TN-02-012-002-002/164-A
(Chitrambakkam) 		2902012000NRG23030120232618955 03/01/2023 ezhumalai 2902012WL064051 ezhumalai 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292933 ezhumalai ()
7 KADAMBATHUR TN-02-012-002-002/186-A
(Chitrambakkam) 		2902012000NRG23030120232618960 03/01/2023 KANCHANA 2902012WL064051 KANCHANA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292933 KANCHANA ()
8 KADAMBATHUR TN-02-012-002-002/231-a
(Chitrambakkam) 		2902012000NRG23030120232618974 03/01/2023 shantha 2902012WL064051 shantha 00462 UCBA0000517 210 210 Processed 02/02/2023 037292933 shantha ()
9 KADAMBATHUR TN-02-012-002-002/329-a
(Chitrambakkam) 		2902012000NRG23030120232618984 03/01/2023 Umarani 2902012WL064051 Umarani 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292933 Umarani ()
SubTotal 4830 4830
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030123FTO_1388378 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 840
2 KADAMBATHUR TN2902012_030123FTO_1388378 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 3150
3 KADAMBATHUR TN2902012_030123FTO_1388378 UCO BANK UCBA0000517 PERAMBAKKAM 4830

Download In Excel