Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422FTO_97516
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-02-012-012-004/912-A
(Keelacheri) 		2902012000NRG23160420220035404 19/04/2022 M Nandhini 2902012WL001100 M Nandhini 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 M Nandhini ()
2 KADAMBATHUR TN-02-012-012-012/34-A
(Keelacheri) 		2902012000NRG23160420220035416 19/04/2022 Natrajan A 2902012WL001100 Natrajan A 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 Natrajan A ()
3 KADAMBATHUR TN-02-012-012-012/47-A
(Keelacheri) 		2902012000NRG23160420220035428 19/04/2022 Ellammal 2902012WL001100 Ellammal 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 Ellammal ()
4 KADAMBATHUR TN-02-012-012-012/538-A
(Keelacheri) 		2902012000NRG23160420220035431 19/04/2022 Saraswathi 2902012WL001100 Saraswathi 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 Saraswathi ()
5 KADAMBATHUR TN-02-012-012-012/626-a
(Keelacheri) 		2902012000NRG23160420220035441 19/04/2022 M CHINAPONNU 2902012WL001100 M CHINAPONNU 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 M CHINAPONNU ()
6 KADAMBATHUR TN-02-012-012-012/79-A
(Keelacheri) 		2902012000NRG23160420220035455 19/04/2022 MOHANA 2902012WL001100 MOHANA 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 MOHANA ()
7 KADAMBATHUR TN-02-012-012-012/80-A
(Keelacheri) 		2902012000NRG23160420220035456 19/04/2022 G SUSILA 2902012WL001100 G SUSILA 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 G SUSILA ()
8 KADAMBATHUR TN-02-012-012-012/81-A
(Keelacheri) 		2902012000NRG23160420220035457 19/04/2022 A.S.Vijaybharathi 2902012WL001100 A.S.Vijaybharathi 00176 IDIB000M119 1200 1200 Processed 11/05/2022 017499597 A.S.Vijaybharathi ()
SubTotal 9600 9600
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422FTO_97516 Indian Bank IDIB000M119 MAPPEDU 9600

Download In Excel