Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522FTO_248852
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-02-012-003-003/786-A
(Egattur) 		2902012000NRG23300520220443057 31/05/2022 thenmozhi 2902012WL011708 thenmozhi 00176 IDIB000K002 1050 1050 Processed 03/06/2022 016872636 thenmozhi ()
2 KADAMBATHUR TN-02-012-003-004/731-A
(Egattur) 		2902012000NRG23300520220443060 31/05/2022 PARKAVI 2902012WL011708 PARKAVI 00176 IDIB000K002 420 420 Processed 03/06/2022 016872636 PARKAVI ()
3 KADAMBATHUR TN-02-012-003-004/738-A
(Egattur) 		2902012000NRG23300520220443062 31/05/2022 HEMALATHA 2902012WL011708 HEMALATHA 00176 IDIB000K002 1050 1050 Processed 03/06/2022 016872636 HEMALATHA ()
4 KADAMBATHUR TN-02-012-003-004/739-A
(Egattur) 		2902012000NRG23300520220443063 31/05/2022 GIRIJA 2902012WL011708 GIRIJA 00176 IDIB000K002 1050 1050 Processed 03/06/2022 016872636 GIRIJA ()
5 KADAMBATHUR TN-02-012-003-004/749-A
(Egattur) 		2902012000NRG23300520220443064 31/05/2022 SOWNTHARI 2902012WL011708 SOWNTHARI 00176 IDIB000K002 420 420 Processed 03/06/2022 016872636 SOWNTHARI ()
6 KADAMBATHUR TN-02-012-003-004/754-A
(Egattur) 		2902012000NRG23300520220443065 31/05/2022 GOWRI 2902012WL011708 GOWRI 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 GOWRI ()
7 KADAMBATHUR TN-02-012-003-004/756-A
(Egattur) 		2902012000NRG23300520220443066 31/05/2022 SUSILA 2902012WL011708 SUSILA 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 SUSILA ()
8 KADAMBATHUR TN-02-012-003-004/767-A
(Egattur) 		2902012000NRG23300520220443069 31/05/2022 Dilliyammal 2902012WL011708 Dilliyammal 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Dilliyammal ()
9 KADAMBATHUR TN-02-012-003-004/768-A
(Egattur) 		2902012000NRG23300520220443070 31/05/2022 narayani 2902012WL011708 narayani 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 narayani ()
10 KADAMBATHUR TN-02-012-003-004/770-A
(Egattur) 		2902012000NRG23300520220443071 31/05/2022 Deepika 2902012WL011708 Deepika 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Deepika ()
11 KADAMBATHUR TN-02-012-003-004/772-A
(Egattur) 		2902012000NRG23300520220443072 31/05/2022 Nagabooshanam 2902012WL011708 Nagabooshanam 00176 IDIB000K002 630 630 Processed 03/06/2022 016872636 Nagabooshanam ()
12 KADAMBATHUR TN-02-012-003-004/773-A
(Egattur) 		2902012000NRG23300520220443073 31/05/2022 Thenmozhi 2902012WL011708 Thenmozhi 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Thenmozhi ()
13 KADAMBATHUR TN-02-012-003-004/774-A
(Egattur) 		2902012000NRG23300520220443074 31/05/2022 Gnanambal B 2902012WL011708 Gnanambal B 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Gnanambal B ()
14 KADAMBATHUR TN-02-012-003-004/778-A
(Egattur) 		2902012000NRG23300520220443075 31/05/2022 Mageshwari 2902012WL011708 Mageshwari 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Mageshwari ()
15 KADAMBATHUR TN-02-012-003-004/779-A
(Egattur) 		2902012000NRG23300520220443076 31/05/2022 Vaani 2902012WL011708 Vaani 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Vaani ()
16 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23300520220443077 31/05/2022 Sudha 2902012WL011708 Sudha 00176 IDIB000K002 1260 1260 Processed 03/06/2022 016872636 Sudha ()
17 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23300520220443079 31/05/2022 gnanasoundari 2902012WL011708 gnanasoundari 00176 IDIB000K002 1050 1050 Processed 03/06/2022 016872636 gnanasoundari ()
18 KADAMBATHUR TN-02-012-003-004/801-A
(Egattur) 		2902012000NRG23300520220443078 31/05/2022 Pachaiappan 2902012WL011708 Pachaiappan 00176 IDIB000K002 1050 1050 Processed 03/06/2022 016872636 Pachaiappan ()
SubTotal 19320 19320
19 KADAMBATHUR TN-02-012-003-003/358-a
(Egattur) 		2902012000NRG23300520220443017 31/05/2022 Kumari 2902012WL011708 Kumari 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Kumari ()
20 KADAMBATHUR TN-02-012-003-003/420-a
(Egattur) 		2902012000NRG23300520220443029 31/05/2022 K.MALAR 2902012WL011708 K.MALAR 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872636 K.MALAR ()
21 KADAMBATHUR TN-02-012-003-003/484-A
(Egattur) 		2902012000NRG23300520220443042 31/05/2022 Vijaya 2902012WL011708 Vijaya 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 Vijaya ()
22 KADAMBATHUR TN-02-012-003-003/511-A
(Egattur) 		2902012000NRG23300520220443048 31/05/2022 HEMALATHA 2902012WL011708 HEMALATHA 00177 IOBA0000577 840 840 Processed 03/06/2022 016872636 HEMALATHA ()
23 KADAMBATHUR TN-02-012-003-003/727-A
(Egattur) 		2902012000NRG23300520220443054 31/05/2022 NALINI 2902012WL011708 NALINI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 NALINI ()
24 KADAMBATHUR TN-02-012-003-003/750-A
(Egattur) 		2902012000NRG23300520220443055 31/05/2022 muruvammal 2902012WL011708 muruvammal 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 muruvammal ()
25 KADAMBATHUR TN-02-012-003-003/761-A
(Egattur) 		2902012000NRG23300520220443056 31/05/2022 AMBIKA 2902012WL011708 AMBIKA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 AMBIKA ()
26 KADAMBATHUR TN-02-012-003-004/716-A
(Egattur) 		2902012000NRG23300520220443059 31/05/2022 MATHIVATHANA 2902012WL011708 MATHIVATHANA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872636 MATHIVATHANA ()
27 KADAMBATHUR TN-02-012-003-004/736-A
(Egattur) 		2902012000NRG23300520220443061 31/05/2022 POORNIMA 2902012WL011708 POORNIMA 00177 IOBA0000577 1686 1686 Processed 03/06/2022 016872636 POORNIMA ()
SubTotal 11136 11136
28 KADAMBATHUR TN-02-012-003-004/757-A
(Egattur) 		2902012000NRG23300520220443067 31/05/2022 INDUMATHI 2902012WL011708 INDUMATHI 00415 SBIN0000937 1260 1260 Processed 03/06/2022 016872636 INDUMATHI ()
SubTotal 1260 1260
29 KADAMBATHUR TN-02-012-003-004/766-A
(Egattur) 		2902012000NRG23300520220443068 31/05/2022 Santhakumari 2902012WL011708 Santhakumari 00462 UCBA0002935 630 630 Processed 03/06/2022 016872636 Santhakumari ()
SubTotal 630 630
Total 32346 32346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522FTO_248852 Indian Bank IDIB000K002 KADAMBATTUR 19320
2 KADAMBATHUR TN2902012_310522FTO_248852 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 11136
3 KADAMBATHUR TN2902012_310522FTO_248852 State Bank of India SBIN0000937 TIRUVALLUR 1260
4 KADAMBATHUR TN2902012_310522FTO_248852 UCO BANK UCBA0002935 THIRUVALLUR 630

Download In Excel