Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090722FTO_511814
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-02-012-002-001/567-A
(Chitrambakkam) 		2902012000NRG23080720220858553 09/07/2022 amulu 2902012WL022352 amulu 00177 IOBA0003438 840 840 Processed 13/07/2022 011326459 amulu ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-002-001/525-A
(Chitrambakkam) 		2902012000NRG23080720220858547 09/07/2022 M.Deivanai 2902012WL022352 M.Deivanai 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 M.Deivanai ()
3 KADAMBATHUR TN-02-012-002-001/562-A
(Chitrambakkam) 		2902012000NRG23080720220858552 09/07/2022 SINTHAMANI 2902012WL022352 SINTHAMANI 00462 UCBA0000517 1050 1050 Processed 13/07/2022 011326459 SINTHAMANI ()
4 KADAMBATHUR TN-02-012-002-002/142-A
(Chitrambakkam) 		2902012000NRG23080720220858560 09/07/2022 sulochana 2902012WL022352 sulochana 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 sulochana ()
5 KADAMBATHUR TN-02-012-002-002/164-A
(Chitrambakkam) 		2902012000NRG23080720220858569 09/07/2022 ezhumalai 2902012WL022352 ezhumalai 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 ezhumalai ()
6 KADAMBATHUR TN-02-012-002-002/186-A
(Chitrambakkam) 		2902012000NRG23080720220858574 09/07/2022 KANCHANA 2902012WL022352 KANCHANA 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 KANCHANA ()
7 KADAMBATHUR TN-02-012-002-002/196-A
(Chitrambakkam) 		2902012000NRG23080720220858577 09/07/2022 NAVAMANI 2902012WL022352 NAVAMANI 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 NAVAMANI ()
8 KADAMBATHUR TN-02-012-002-002/231-a
(Chitrambakkam) 		2902012000NRG23080720220858587 09/07/2022 shantha 2902012WL022352 shantha 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 shantha ()
9 KADAMBATHUR TN-02-012-002-002/329-a
(Chitrambakkam) 		2902012000NRG23080720220858602 09/07/2022 Umarani 2902012WL022352 Umarani 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 Umarani ()
10 KADAMBATHUR TN-02-012-002-002/549-A
(Chitrambakkam) 		2902012000NRG23080720220858619 09/07/2022 kanimozhi 2902012WL022352 kanimozhi 00462 UCBA0000517 1260 1260 Processed 13/07/2022 011326459 kanimozhi ()
11 KADAMBATHUR TN-02-012-002-002/65-A
(Chitrambakkam) 		2902012000NRG23080720220858623 09/07/2022 Pannerselvam 2902012WL022352 Pannerselvam 00462 UCBA0000517 630 630 Processed 13/07/2022 011326459 Pannerselvam ()
SubTotal 11760 11760
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090722FTO_511814 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 840
2 KADAMBATHUR TN2902012_090722FTO_511814 UCO BANK UCBA0000517 PERAMBAKKAM 11760

Download In Excel