Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323FTO_1650440
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-02-012-007-002/1557-A
(Kadambathur) 		2902012000NRG23140320233096510 15/03/2023 E.SAGUNTHALA 2902012WL073057 E.SAGUNTHALA 00176 IDIB000K002 1075 1075 Processed 31/03/2023 025730828 E.SAGUNTHALA ()
2 KADAMBATHUR TN-02-012-007-002/1557-A
(Kadambathur) 		2902012000NRG23140320233096512 15/03/2023 E.SAGUNTHALA 2902012WL073057 E.SAGUNTHALA 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730828 E.SAGUNTHALA ()
3 KADAMBATHUR TN-02-012-007-002/1940-A
(Kadambathur) 		2902012000NRG23140320233096560 15/03/2023 Vijaylakshmi 2902012WL073057 Vijaylakshmi 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730828 Vijaylakshmi ()
4 KADAMBATHUR TN-02-012-007-002/1940-A
(Kadambathur) 		2902012000NRG23140320233096561 15/03/2023 Vijaylakshmi 2902012WL073057 Vijaylakshmi 00176 IDIB000K002 1405 1405 Processed 31/03/2023 025730828 Vijaylakshmi ()
5 KADAMBATHUR TN-02-012-007-002/2018-A
(Kadambathur) 		2902012000NRG23140320233096570 15/03/2023 RANJITHKUMAR 2902012WL073057 RANJITHKUMAR 00176 IDIB000K002 843 843 Processed 31/03/2023 025730828 RANJITHKUMAR ()
6 KADAMBATHUR TN-02-012-007-002/2018-A
(Kadambathur) 		2902012000NRG23140320233096572 15/03/2023 RANJITHKUMAR 2902012WL073057 RANJITHKUMAR 00176 IDIB000K002 1405 1405 Processed 31/03/2023 025730828 RANJITHKUMAR ()
7 KADAMBATHUR TN-02-012-007-007/1073-A
(Kadambathur) 		2902012000NRG23140320233096592 15/03/2023 S.ANITHA 2902012WL073057 S.ANITHA 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 S.ANITHA ()
8 KADAMBATHUR TN-02-012-007-007/1073-A
(Kadambathur) 		2902012000NRG23140320233096593 15/03/2023 S.ANITHA 2902012WL073057 S.ANITHA 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 S.ANITHA ()
9 KADAMBATHUR TN-02-012-007-007/1886-A
(Kadambathur) 		2902012000NRG23140320233096695 15/03/2023 MANJULA 2902012WL073057 MANJULA 00176 IDIB000K002 690 690 Processed 31/03/2023 025730828 MANJULA ()
10 KADAMBATHUR TN-02-012-007-007/2027-A
(Kadambathur) 		2902012000NRG23140320233096706 15/03/2023 Mugilan K 2902012WL073057 Mugilan K 00176 IDIB000K002 1686 1686 Processed 31/03/2023 025730828 Mugilan K ()
11 KADAMBATHUR TN-02-012-007-007/2027-A
(Kadambathur) 		2902012000NRG23140320233096707 15/03/2023 Mugilan K 2902012WL073057 Mugilan K 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730828 Mugilan K ()
12 KADAMBATHUR TN-02-012-007-007/34-A
(Kadambathur) 		2902012000NRG23140320233096758 15/03/2023 MALLIGA 2902012WL073057 MALLIGA 00176 IDIB000K002 920 920 Processed 31/03/2023 025730828 MALLIGA ()
13 KADAMBATHUR TN-02-012-007-007/34-A
(Kadambathur) 		2902012000NRG23140320233096759 15/03/2023 MALLIGA 2902012WL073057 MALLIGA 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 MALLIGA ()
14 KADAMBATHUR TN-02-012-007-007/46-A
(Kadambathur) 		2902012000NRG23140320233096842 15/03/2023 Balu 2902012WL073057 Balu 00176 IDIB000K002 1150 1150 Processed 31/03/2023 025730828 Balu ()
15 KADAMBATHUR TN-02-012-007-007/46-A
(Kadambathur) 		2902012000NRG23140320233096843 15/03/2023 Balu 2902012WL073057 Balu 00176 IDIB000K002 1380 1380 Processed 31/03/2023 025730828 Balu ()
16 KADAMBATHUR TN-02-012-007-007/542-A
(Kadambathur) 		2902012000NRG23140320233096870 15/03/2023 desammal 2902012WL073057 desammal 00176 IDIB000K002 860 860 Processed 31/03/2023 025730828 desammal ()
17 KADAMBATHUR TN-02-012-007-007/542-A
(Kadambathur) 		2902012000NRG23140320233096871 15/03/2023 desammal 2902012WL073057 desammal 00176 IDIB000K002 210 210 Processed 31/03/2023 025730828 desammal ()
18 KADAMBATHUR TN-02-012-007-009/1702-A
(Kadambathur) 		2902012000NRG23140320233097214 15/03/2023 Chellammal 2902012WL073057 Chellammal 00176 IDIB000K002 1260 1260 Processed 31/03/2023 025730828 Chellammal ()
19 KADAMBATHUR TN-02-012-007-009/1702-A
(Kadambathur) 		2902012000NRG23140320233097216 15/03/2023 Chellammal 2902012WL073057 Chellammal 00176 IDIB000K002 645 645 Processed 31/03/2023 025730828 Chellammal ()
20 KADAMBATHUR TN-02-012-007-009/1994-A
(Kadambathur) 		2902012000NRG23140320233097240 15/03/2023 M Devi 2902012WL073057 M Devi 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730828 M Devi ()
21 KADAMBATHUR TN-02-012-007-009/1994-A
(Kadambathur) 		2902012000NRG23140320233097242 15/03/2023 M Devi 2902012WL073057 M Devi 00176 IDIB000K002 1124 1124 Processed 31/03/2023 025730828 M Devi ()
22 KADAMBATHUR TN-02-012-007-009/1994-A
(Kadambathur) 		2902012000NRG23140320233097243 15/03/2023 M Devi 2902012WL073057 M Devi 00176 IDIB000K002 1405 1405 Processed 31/03/2023 025730828 M Devi ()
SubTotal 24600 24600
Total 24600 24600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323FTO_1650440 Indian Bank IDIB000K002 Kadambathur 2300
2 KADAMBATHUR TN2902012_150323FTO_1650440 Indian Bank IDIB000K002 KADAMBATTUR 22300

Download In Excel