Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_071022FTO_979017
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-02-012-029-029/189-A
(Puduvallur) 		2902012000NRG23071020221836416 07/10/2022 Shagila 2902012WL045229 Shagila 00176 IDIB000V060 840 840 Processed 13/10/2022 033431856 Shagila ()
SubTotal 840 840
2 KADAMBATHUR TN-02-012-029-029/117-A
(Puduvallur) 		2902012000NRG23071020221836394 07/10/2022 KUTTIYAMAL 2902012WL045229 KUTTIYAMAL 00177 IOBA0000577 840 840 Processed 14/10/2022 033431856 KUTTIYAMAL ()
3 KADAMBATHUR TN-02-012-029-029/150-A
(Puduvallur) 		2902012000NRG23071020221836405 07/10/2022 ponnammal 2902012WL045229 ponnammal 00177 IOBA0000577 420 420 Processed 14/10/2022 033431856 ponnammal ()
4 KADAMBATHUR TN-02-012-029-029/183-A
(Puduvallur) 		2902012000NRG23071020221836413 07/10/2022 Kuppammal 2902012WL045229 Kuppammal 00177 IOBA0000577 840 840 Processed 14/10/2022 033431856 Kuppammal ()
5 KADAMBATHUR TN-02-012-029-029/221-A
(Puduvallur) 		2902012000NRG23071020221836428 07/10/2022 Ponnammal 2902012WL045229 Ponnammal 00177 IOBA0000577 840 840 Processed 14/10/2022 033431856 Ponnammal ()
6 KADAMBATHUR TN-02-012-029-032/287-A
(Puduvallur) 		2902012000NRG23071020221836438 07/10/2022 Malliga 2902012WL045229 Malliga 00177 IOBA0000577 630 630 Processed 14/10/2022 033431856 Malliga ()
SubTotal 3570 3570
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_071022FTO_979017 Indian Bank IDIB000V060 VALARPURAM 840
2 KADAMBATHUR TN2902012_071022FTO_979017 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2730
3 KADAMBATHUR TN2902012_071022FTO_979017 Indian Overseas Bank IOBA0000577 Manavalanagar 840

Download In Excel