Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1236242
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-02-012-042-042/189-A
(Voyalur) 		2902012000NRG23031220222363588 05/12/2022 P.Sivalingam 2902012WL058400 P.Sivalingam 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255193 P.Sivalingam ()
2 KADAMBATHUR TN-02-012-042-042/317-a
(Voyalur) 		2902012000NRG23031220222363594 05/12/2022 S.Mallika 2902012WL058400 S.Mallika 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255193 S.Mallika ()
3 KADAMBATHUR TN-02-012-042-042/351-A
(Voyalur) 		2902012000NRG23031220222363597 05/12/2022 Thirupurasundari 2902012WL058400 Thirupurasundari 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255193 Thirupurasundari ()
4 KADAMBATHUR TN-02-012-042-042/457-a
(Voyalur) 		2902012000NRG23031220222363600 05/12/2022 Thenmozhi 2902012WL058400 Thenmozhi 00176 IDIB000P096 840 840 Processed 06/02/2023 017255193 Thenmozhi ()
5 KADAMBATHUR TN-02-012-042-045/644-A
(Voyalur) 		2902012000NRG23031220222363608 05/12/2022 Selvi 2902012WL058400 Selvi 00176 IDIB000P096 420 420 Processed 06/02/2023 017255193 Selvi ()
6 KADAMBATHUR TN-02-012-042-045/645-A
(Voyalur) 		2902012000NRG23031220222363609 05/12/2022 Ambika 2902012WL058400 Ambika 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255193 Ambika ()
7 KADAMBATHUR TN-02-012-042-047/538-A
(Voyalur) 		2902012000NRG23031220222363610 05/12/2022 Vijayalakshmi 2902012WL058400 Vijayalakshmi 00176 IDIB000P096 1050 1050 Processed 06/02/2023 017255193 Vijayalakshmi ()
SubTotal 6510 6510
Total 6510 6510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1236242 Indian Bank IDIB000P096 Pudupet 6510

Download In Excel