Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_164966
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-02-012-003-003/408-a
(Egattur) 		2902012000NRG23290420220122904 29/04/2022 Bhavanipriya 2902012WL003485 Bhavanipriya 00176 IDIB000K002 1200 1200 Processed 13/05/2022 018427819 Bhavanipriya ()
2 KADAMBATHUR TN-02-012-003-005/792-A
(Egattur) 		2902012000NRG23290420220122931 29/04/2022 PUNITHA 2902012WL003485 PUNITHA 00176 IDIB000K002 1000 1000 Processed 13/05/2022 018427819 PUNITHA ()
SubTotal 2200 2200
3 KADAMBATHUR TN-02-012-003-003/123-A
(Egattur) 		2902012000NRG23290420220122879 29/04/2022 SHANTHI K 2902012WL003485 SHANTHI K 00177 IOBA0000577 400 400 Processed 13/05/2022 018427819 SHANTHI K ()
4 KADAMBATHUR TN-02-012-003-003/273-A
(Egattur) 		2902012000NRG23290420220122886 29/04/2022 MRS RUKMANI M 2902012WL003485 MRS RUKMANI M 00177 IOBA0000577 600 600 Processed 13/05/2022 018427819 MRS RUKMANI M ()
5 KADAMBATHUR TN-02-012-003-003/493-A
(Egattur) 		2902012000NRG23290420220122911 29/04/2022 ANITHA 2902012WL003485 ANITHA 00177 IOBA0000577 400 400 Processed 13/05/2022 018427819 ANITHA ()
6 KADAMBATHUR TN-02-012-003-003/800-A
(Egattur) 		2902012000NRG23290420220122921 29/04/2022 Silambarasi 2902012WL003485 Silambarasi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427819 Silambarasi ()
SubTotal 2600 2600
7 KADAMBATHUR TN-02-012-003-005/807-A
(Egattur) 		2902012000NRG23290420220122932 29/04/2022 shalini 2902012WL003485 shalini 00415 SBIN0000937 1200 1200 Processed 13/05/2022 018427819 shalini ()
SubTotal 1200 1200
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_164966 Indian Bank IDIB000K002 KADAMBATTUR 2200
2 KADAMBATHUR TN2902012_290422FTO_164966 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1600
3 KADAMBATHUR TN2902012_290422FTO_164966 Indian Overseas Bank IOBA0000577 Manavalanagar 1000
4 KADAMBATHUR TN2902012_290422FTO_164966 State Bank of India SBIN0000937 TIRUVALLUR 1200

Download In Excel