Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122FTO_1177474
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-02-012-028-028/156-A
(Polivakkam) 		2902012000NRG23211120222266467 21/11/2022 EMAROSE 2902012WL055788 EMAROSE 00078 CNRB0016100 210 210 Processed 09/12/2022 026442329 EMAROSE ()
SubTotal 210 210
2 KADAMBATHUR TN-02-012-028-028/187-A
(Polivakkam) 		2902012000NRG23211120222266478 21/11/2022 SULAKSHNA 2902012WL055788 SULAKSHNA 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 SULAKSHNA ()
3 KADAMBATHUR TN-02-012-028-028/201-A
(Polivakkam) 		2902012000NRG23211120222266482 21/11/2022 Jaya 2902012WL055788 Jaya 00177 IOBA0000577 420 420 Processed 09/12/2022 026442329 Jaya ()
4 KADAMBATHUR TN-02-012-028-028/275-A
(Polivakkam) 		2902012000NRG23211120222266496 21/11/2022 Ellammal 2902012WL055788 Ellammal 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 Ellammal ()
5 KADAMBATHUR TN-02-012-028-028/350-A
(Polivakkam) 		2902012000NRG23211120222266506 21/11/2022 ANDALAMMAL 2902012WL055788 ANDALAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 ANDALAMMAL ()
6 KADAMBATHUR TN-02-012-028-028/582-A
(Polivakkam) 		2902012000NRG23211120222266528 21/11/2022 Uma 2902012WL055788 Uma 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 Uma ()
7 KADAMBATHUR TN-02-012-028-028/6-A
(Polivakkam) 		2902012000NRG23211120222266529 21/11/2022 PAPPAMMAL 2902012WL055788 PAPPAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026442329 PAPPAMMAL ()
SubTotal 3570 3570
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122FTO_1177474 Canara Bank CNRB0016100 Thiruvallur 210
2 KADAMBATHUR TN2902012_211122FTO_1177474 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3570

Download In Excel