Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130622FTO_334310
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-02-012-042-042/126-A
(Voyalur)
2902012000NRG23110620220580716 13/06/2022 G.MANIMEKALAV 2902012WL015053 G.MANIMEKALAV 00176 IDIB000P096 420 420 Processed 17/06/2022 011252338 G.MANIMEKALAV ()
2 KADAMBATHUR TN-02-012-042-042/34-A
(Voyalur)
2902012000NRG23110620220580738 13/06/2022 RANI 2902012WL015053 RANI 00176 IDIB000P096 1260 1260 Processed 17/06/2022 011252338 RANI ()
3 KADAMBATHUR TN-02-012-042-042/436-a
(Voyalur)
2902012000NRG23110620220580744 13/06/2022 Lakshmi 2902012WL015053 Lakshmi 00176 IDIB000P096 630 630 Processed 17/06/2022 011252338 Lakshmi ()
4 KADAMBATHUR TN-02-012-042-042/608-A
(Voyalur)
2902012000NRG23110620220580752 13/06/2022 Ellammal 2902012WL015053 Ellammal 00176 IDIB000P096 1260 1260 Processed 17/06/2022 011252338 Ellammal ()
5 KADAMBATHUR TN-02-012-042-042/718-A
(Voyalur)
2902012000NRG23110620220580758 13/06/2022 Allirani 2902012WL015053 Allirani 00176 IDIB000P096 1260 1260 Processed 17/06/2022 011252338 Allirani ()
6 KADAMBATHUR TN-02-012-042-042/77-A
(Voyalur)
2902012000NRG23110620220580761 13/06/2022 RAJI 2902012WL015053 RAJI 00176 IDIB000P096 1260 1260 Processed 17/06/2022 011252338 RAJI ()
7 KADAMBATHUR TN-02-012-042-042/93-A
(Voyalur)
2902012000NRG23110620220580765 13/06/2022 Mangai 2902012WL015053 Mangai 00176 IDIB000P096 840 840 Processed 17/06/2022 011252338 Mangai ()
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130622FTO_334310 Indian Bank IDIB000P096 Pudupet 6930

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