Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310123FTO_1511390
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-02-012-036-001/1244-A
(Thirupandiyur) 		2902012000NRG23300120232797852 31/01/2023 Abijit ceril valentin 2902012WL068404 Abijit ceril valentin 00176 IDIB000P096 1405 1405 Processed 08/02/2023 010082799 Abijit ceril valentin ()
2 KADAMBATHUR TN-02-012-036-001/1245-A
(Thirupandiyur) 		2902012000NRG23300120232797853 31/01/2023 Roselene clament 2902012WL068404 Roselene clament 00176 IDIB000P096 1405 1405 Processed 08/02/2023 010082799 Roselene clament ()
3 KADAMBATHUR TN-02-012-036-003/1144-A
(Thirupandiyur) 		2902012000NRG23300120232797886 31/01/2023 AmalaJoshpin 2902012WL068404 AmalaJoshpin 00176 IDIB000P096 860 860 Processed 08/02/2023 010082799 AmalaJoshpin ()
4 KADAMBATHUR TN-02-012-036-036/656-A
(Thirupandiyur) 		2902012000NRG23300120232797897 31/01/2023 SAGAYAMARY 2902012WL068404 SAGAYAMARY 00176 IDIB000P096 430 430 Processed 08/02/2023 010082799 SAGAYAMARY ()
SubTotal 4100 4100
Total 4100 4100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310123FTO_1511390 Indian Bank IDIB000P096 PUDUPET 4100

Download In Excel