Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1269917
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-02-012-007-002/1900-A
(Kadambathur) 		2902012000NRG23101220222422622 12/12/2022 SELVI T 2902012WL059681 SELVI T 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 SELVI T INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-007-002/1917-A
(Kadambathur) 		2902012000NRG23101220222422623 12/12/2022 VIJAYALAKSHMI 2902012WL059681 VIJAYALAKSHMI 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-007-002/207
(Kadambathur) 		2902012000NRG23101220222422624 12/12/2022 AMULU 2902012WL059681 AMULU 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 AMULU INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-007-007/159-A
(Kadambathur) 		2902012000NRG23101220222422625 12/12/2022 YUVARANI 2902012WL059681 YUVARANI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 YUVARANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-007-007/171-A
(Kadambathur) 		2902012000NRG23101220222422626 12/12/2022 KASI 2902012WL059681 KASI 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 KASI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-007-007/1897-A
(Kadambathur) 		2902012000NRG23101220222422627 12/12/2022 MURUGAMMAL 2902012WL059681 MURUGAMMAL 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 MURUGAMMAL INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-007-007/24-A
(Kadambathur) 		2902012000NRG23101220222422628 12/12/2022 VELLIAMMAL 2902012WL059681 VELLIAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 VELLIAMMAL INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-007-007/252-A
(Kadambathur) 		2902012000NRG23101220222422629 12/12/2022 d.shanthi 2902012WL059681 d.shanthi 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 d.shanthi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-007-007/26-A
(Kadambathur) 		2902012000NRG23101220222422630 12/12/2022 SUNDARI 2902012WL059681 SUNDARI 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 SUNDARI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-007-007/303-A
(Kadambathur) 		2902012000NRG23101220222422631 12/12/2022 POONGAVANAM 2902012WL059681 POONGAVANAM 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 POONGAVANAM INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-007-007/304-A
(Kadambathur) 		2902012000NRG23101220222422632 12/12/2022 CHITRA 2902012WL059681 CHITRA 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 CHITRA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-007-007/58-A
(Kadambathur) 		2902012000NRG23101220222422633 12/12/2022 Roobini 2902012WL059681 Roobini 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Roobini FINCARE SMALL FINANCE BANK LTD(608304)
13 KADAMBATHUR TN-02-012-007-007/85-A
(Kadambathur) 		2902012000NRG23101220222422634 12/12/2022 MARIAMMAL 2902012WL059681 MARIAMMAL 00176 IDIB000K002 630 630 Processed 06/02/2023 017255019 MARIAMMAL INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-007-010/1893-A
(Kadambathur) 		2902012000NRG23101220222422635 12/12/2022 RAJAMMAL 2902012WL059681 RAJAMMAL 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 RAJAMMAL IDBI BANK(607095)
15 KADAMBATHUR TN-02-012-007-010/1896-A
(Kadambathur) 		2902012000NRG23101220222422636 12/12/2022 VLLIAMMAL 2902012WL059681 VLLIAMMAL 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 VLLIAMMAL INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-007-014/1824-A
(Kadambathur) 		2902012000NRG23101220222422637 12/12/2022 Amul 2902012WL059681 Amul 00176 IDIB000K002 840 840 Processed 06/02/2023 017255019 Amul INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-007-014/1926-A
(Kadambathur) 		2902012000NRG23101220222422638 12/12/2022 Kanniyammal 2902012WL059681 Kanniyammal 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017255019 Kanniyammal INDIAN BANK(607105)
SubTotal 15120 15120
18 KADAMBATHUR TN-02-012-007-002/146-A
(Kadambathur) 		2902012000NRG23101220222422621 12/12/2022 MEENA 2902012WL059681 MEENA 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255019 MEENA INDIAN BANK(607105)
SubTotal 1050 1050
Total 16170 16170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1269917 Indian Bank IDIB000K002 KADAMBATTUR 15120
2 KADAMBATHUR TN2902012_121222APB_FTO_1269917 Indian Bank IDIB000P096 PUDUPET 1050

Download In Excel