Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190722FTO_569784
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-02-012-017-002/761-A
(Kottaiyur) 		2902012000NRG23180720220966827 19/07/2022 Saraswathi 2902012WL024983 Saraswathi 00176 IDIB000P096 1260 1260 Processed 25/07/2022 028480860 Saraswathi ()
2 KADAMBATHUR TN-02-012-017-003/799-A
(Kottaiyur) 		2902012000NRG23180720220966832 19/07/2022 Revathi 2902012WL024983 Revathi 00176 IDIB000P096 1260 1260 Processed 25/07/2022 028480860 Revathi ()
3 KADAMBATHUR TN-02-012-017-004/814-A
(Kottaiyur) 		2902012000NRG23180720220966833 19/07/2022 Mahalakshmi 2902012WL024983 Mahalakshmi 00176 IDIB000P096 630 630 Processed 25/07/2022 028480860 Mahalakshmi ()
4 KADAMBATHUR TN-02-012-017-017/215-A
(Kottaiyur) 		2902012000NRG23180720220966852 19/07/2022 Kanaga 2902012WL024983 Kanaga 00176 IDIB000P096 1260 1260 Processed 25/07/2022 028480860 Kanaga ()
5 KADAMBATHUR TN-02-012-017-017/489-a
(Kottaiyur) 		2902012000NRG23180720220966870 19/07/2022 Panjalai 2902012WL024983 Panjalai 00176 IDIB000P096 1050 1050 Processed 25/07/2022 028480860 Panjalai ()
6 KADAMBATHUR TN-02-012-017-017/846-A
(Kottaiyur) 		2902012000NRG23180720220966894 19/07/2022 Lavanya 2902012WL024983 Lavanya 00176 IDIB000P096 840 840 Processed 25/07/2022 028480860 Lavanya ()
7 KADAMBATHUR TN-02-012-017-018/822-A
(Kottaiyur) 		2902012000NRG23180720220966896 19/07/2022 Nirmala 2902012WL024983 Nirmala 00176 IDIB000P096 1260 1260 Processed 25/07/2022 028480860 Nirmala ()
SubTotal 7560 7560
8 KADAMBATHUR TN-02-012-017-017/837-A
(Kottaiyur) 		2902012000NRG23180720220966893 19/07/2022 Sumithra 2902012WL024983 Sumithra 00176 IDIB000S165 1260 1260 Processed 25/07/2022 028480860 Sumithra ()
SubTotal 1260 1260
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_190722FTO_569784 Indian Bank IDIB000P096 PUDUPET 7560
2 KADAMBATHUR TN2902012_190722FTO_569784 Indian Bank IDIB000S165 SUNGUVARCHATRAM 1260

Download In Excel