Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040123APB_FTO_1390419
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-02-012-015-015/26-A
(koovam) 		2902012000NRG23040120232622371 04/01/2023 Gomathi 2902012WL064156 Gomathi 00176 IDIB000M119 1686 1686 Processed 02/02/2023 018559356 Gomathi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-015-015/643-A
(koovam) 		2902012000NRG23040120232622372 04/01/2023 Sivasakthi 2902012WL064156 Sivasakthi 00176 IDIB000M119 1686 1686 Processed 01/02/2023 018559356 Sivasakthi CANARA BANK(508532)
3 KADAMBATHUR TN-02-012-015-024/498-A
(koovam) 		2902012000NRG23040120232622373 04/01/2023 Voilet Sasikala 2902012WL064156 Voilet Sasikala 00176 IDIB000M119 1686 1686 Processed 02/02/2023 018559356 Voilet Sasikala INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-015-024/657-A
(koovam) 		2902012000NRG23040120232622374 04/01/2023 Vijayalakshmi 2902012WL064156 Vijayalakshmi 00176 IDIB000M119 1686 1686 Processed 02/02/2023 018559356 Vijayalakshmi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-015-024/671-A
(koovam) 		2902012000NRG23040120232622375 04/01/2023 JAYANTHI 2902012WL064156 JAYANTHI 00176 IDIB000M119 1686 1686 Processed 02/02/2023 018559356 JAYANTHI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040123APB_FTO_1390419 Indian Bank IDIB000M119 Mappedu 8430

Download In Excel