Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090722APB_FTO_515723
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-02-012-030-030/199-A
(Pudupattu) 		2902012000NRG23090720220880281 09/07/2022 PATTU 2902012WL022854 PATTU 00176 IDIB000P096 1686 1686 Processed 13/07/2022 011326327 PATTU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-030/277-A
(Pudupattu) 		2902012000NRG23090720220880282 09/07/2022 Amudha 2902012WL022854 Amudha 00176 IDIB000P096 1686 1686 Processed 13/07/2022 011326327 Amudha INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-030-030/399-a
(Pudupattu) 		2902012000NRG23090720220880283 09/07/2022 ambika 2902012WL022854 ambika 00176 IDIB000P096 1686 1686 Processed 13/07/2022 011326327 ambika INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090722APB_FTO_515723 Indian Bank IDIB000P096 PUDUPET 5058

Download In Excel