Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051122FTO_1112338
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-02-012-007-002/1618-A
(Kadambathur)
2902012000NRG23051120222118504 05/11/2022 P.Manjula 2902012WL052140 P.Manjula 00176 IDIB000K002 420 420 Processed 15/11/2022 015842170 P.Manjula ()
2 KADAMBATHUR TN-02-012-007-002/1940-A
(Kadambathur)
2902012000NRG23051120222118509 05/11/2022 Vijaylakshmi 2902012WL052140 Vijaylakshmi 00176 IDIB000K002 1124 1124 Processed 15/11/2022 015842170 Vijaylakshmi ()
3 KADAMBATHUR TN-02-012-007-002/1948-A
(Kadambathur)
2902012000NRG23051120222118510 05/11/2022 Shanthi 2902012WL052140 Shanthi 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 Shanthi ()
4 KADAMBATHUR TN-02-012-007-007/113-A
(Kadambathur)
2902012000NRG23051120222118514 05/11/2022 Malliga 2902012WL052140 Malliga 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 Malliga ()
5 KADAMBATHUR TN-02-012-007-007/1230-A
(Kadambathur)
2902012000NRG23051120222118517 05/11/2022 D.MUNIAMMAL 2902012WL052140 D.MUNIAMMAL 00176 IDIB000K002 210 210 Processed 15/11/2022 015842170 D.MUNIAMMAL ()
6 KADAMBATHUR TN-02-012-007-007/390-A
(Kadambathur)
2902012000NRG23051120222118527 05/11/2022 Muniyammal 2902012WL052140 Muniyammal 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 Muniyammal ()
7 KADAMBATHUR TN-02-012-007-007/443-A
(Kadambathur)
2902012000NRG23051120222118539 05/11/2022 Manjula 2902012WL052140 Manjula 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 Manjula ()
8 KADAMBATHUR TN-02-012-007-007/461-A
(Kadambathur)
2902012000NRG23051120222118542 05/11/2022 P.Manjula 2902012WL052140 P.Manjula 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 P.Manjula ()
9 KADAMBATHUR TN-02-012-007-007/468-A
(Kadambathur)
2902012000NRG23051120222118545 05/11/2022 padma 2902012WL052140 padma 00176 IDIB000K002 210 210 Processed 15/11/2022 015842170 padma ()
10 KADAMBATHUR TN-02-012-007-007/528-A
(Kadambathur)
2902012000NRG23051120222118550 05/11/2022 SE LVI 2902012WL052140 SE LVI 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 SE LVI ()
11 KADAMBATHUR TN-02-012-007-007/542-A
(Kadambathur)
2902012000NRG23051120222118555 05/11/2022 desammal 2902012WL052140 desammal 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 desammal ()
12 KADAMBATHUR TN-02-012-007-010/1853-A
(Kadambathur)
2902012000NRG23051120222118569 05/11/2022 USHA 2902012WL052140 USHA 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 USHA ()
13 KADAMBATHUR TN-02-012-007-010/1860-A
(Kadambathur)
2902012000NRG23051120222118570 05/11/2022 BOOSHANAM K 2902012WL052140 BOOSHANAM K 00176 IDIB000K002 630 630 Processed 15/11/2022 015842170 BOOSHANAM K ()
14 KADAMBATHUR TN-02-012-007-010/1875-A
(Kadambathur)
2902012000NRG23051120222118571 05/11/2022 SALAMMAL K 2902012WL052140 SALAMMAL K 00176 IDIB000K002 840 840 Processed 15/11/2022 015842170 SALAMMAL K ()
15 KADAMBATHUR TN-02-012-007-010/1884-A
(Kadambathur)
2902012000NRG23051120222118572 05/11/2022 REVATHI 2902012WL052140 REVATHI 00176 IDIB000K002 210 210 Processed 15/11/2022 015842170 REVATHI ()
SubTotal 10364 10364
Total 10364 10364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051122FTO_1112338 Indian Bank IDIB000K002 Kadambathur 840
2 KADAMBATHUR TN2902012_051122FTO_1112338 Indian Bank IDIB000K002 KADAMBATTUR 9524

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