Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130622APB_FTO_335768
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-02-012-014-014/176-A
(Kondancheri)
2902012000NRG23130620220595141 13/06/2022 PUSHPARANI 2902012WL015411 PUSHPARANI 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252298 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-014-014/339-A
(Kondancheri)
2902012000NRG23130620220595142 13/06/2022 R SUDHA 2902012WL015411 R SUDHA 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252298 R SUDHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-014-014/340-A
(Kondancheri)
2902012000NRG23130620220595143 13/06/2022 Meenakshi 2902012WL015411 Meenakshi 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252298 Meenakshi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-014-014/410-a
(Kondancheri)
2902012000NRG23130620220595144 13/06/2022 J SUNDHARI 2902012WL015411 J SUNDHARI 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252298 J SUNDHARI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-014-014/416-A
(Kondancheri)
2902012000NRG23130620220595145 13/06/2022 S. LOURDHU DEVAMANI 2902012WL015411 S. LOURDHU DEVAMANI 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252298 S. LOURDHU DEVAMANI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-014-014/85-A
(Kondancheri)
2902012000NRG23130620220595146 13/06/2022 Nirmala 2902012WL015411 Nirmala 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252298 Nirmala INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130622APB_FTO_335768 Indian Bank IDIB000M119 Mappedu 10116

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