Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222FTO_1238867
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-02-012-019-019/64-A
(Melnallathur) 		2902012000NRG23031220222353755 05/12/2022 PARVATHI 2902012WL058183 PARVATHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 PARVATHI ()
2 KADAMBATHUR TN-02-012-019-020/600-A
(Melnallathur) 		2902012000NRG23031220222353760 05/12/2022 Sudha 2902012WL058183 Sudha 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 Sudha ()
3 KADAMBATHUR TN-02-012-019-020/618-A
(Melnallathur) 		2902012000NRG23031220222353761 05/12/2022 Sarasu 2902012WL058183 Sarasu 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 Sarasu ()
4 KADAMBATHUR TN-02-012-019-021/644-A
(Melnallathur) 		2902012000NRG23031220222353763 05/12/2022 MAHADEVI E 2902012WL058183 MAHADEVI E 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 MAHADEVI E ()
5 KADAMBATHUR TN-02-012-019-021/645-A
(Melnallathur) 		2902012000NRG23031220222353764 05/12/2022 Malar 2902012WL058183 Malar 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255193 Malar ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222FTO_1238867 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5040
2 KADAMBATHUR TN2902012_051222FTO_1238867 Indian Overseas Bank IOBA0000577 Manavalanagar 1260

Download In Excel