Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422FTO_167623
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-02-012-011-011/133-a
(Kumaracheri) 		2902012000NRG23290420220134844 29/04/2022 MANGAI 2902012WL003858 MANGAI 00176 IDIB000M119 600 600 Processed 13/05/2022 018427819 MANGAI ()
2 KADAMBATHUR TN-02-012-011-011/208-A
(Kumaracheri) 		2902012000NRG23290420220134853 29/04/2022 Pushpalatha 2902012WL003858 Pushpalatha 00176 IDIB000M119 1000 1000 Processed 13/05/2022 018427819 Pushpalatha ()
3 KADAMBATHUR TN-02-012-011-013/191-A
(Kumaracheri) 		2902012000NRG23290420220134878 29/04/2022 Shenbhagam 2902012WL003858 Shenbhagam 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Shenbhagam ()
4 KADAMBATHUR TN-02-012-011-013/204-A
(Kumaracheri) 		2902012000NRG23290420220134879 29/04/2022 Rani M 2902012WL003858 Rani M 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Rani M ()
5 KADAMBATHUR TN-02-012-011-013/211-A
(Kumaracheri) 		2902012000NRG23290420220134880 29/04/2022 Poornima 2902012WL003858 Poornima 00176 IDIB000M119 1200 1200 Processed 13/05/2022 018427819 Poornima ()
SubTotal 5200 5200
Total 5200 5200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422FTO_167623 Indian Bank IDIB000M119 MAPPEDU 5200

Download In Excel