Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_110722FTO_524726
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-02-012-019-019/360-a
(Melnallathur) 		2902012000NRG23110720220902204 11/07/2022 chinnammal 2902012WL023390 chinnammal 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 chinnammal ()
2 KADAMBATHUR TN-02-012-019-019/381-a
(Melnallathur) 		2902012000NRG23110720220902209 11/07/2022 SAROJAMMAL G 2902012WL023390 SAROJAMMAL G 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 SAROJAMMAL G ()
3 KADAMBATHUR TN-02-012-019-023/518-A
(Melnallathur) 		2902012000NRG23110720220902224 11/07/2022 Lakshmi 2902012WL023390 Lakshmi 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 Lakshmi ()
4 KADAMBATHUR TN-02-012-019-023/587-A
(Melnallathur) 		2902012000NRG23110720220902229 11/07/2022 YESOTHA A 2902012WL023390 YESOTHA A 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 YESOTHA A ()
5 KADAMBATHUR TN-02-012-019-023/630-A
(Melnallathur) 		2902012000NRG23110720220902231 11/07/2022 Nagarathinam 2902012WL023390 Nagarathinam 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 Nagarathinam ()
6 KADAMBATHUR TN-02-012-019-023/635-A
(Melnallathur) 		2902012000NRG23110720220902232 11/07/2022 Magalakshmi 2902012WL023390 Magalakshmi 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 Magalakshmi ()
7 KADAMBATHUR TN-02-012-019-023/647-A
(Melnallathur) 		2902012000NRG23110720220902233 11/07/2022 Jayalakshmi 2902012WL023390 Jayalakshmi 00177 IOBA0000577 1260 1260 Processed 15/07/2022 030529590 Jayalakshmi ()
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_110722FTO_524726 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 7560
2 KADAMBATHUR TN2902012_110722FTO_524726 Indian Overseas Bank IOBA0000577 Manavalanagar 1260

Download In Excel