Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_110422FTO_65502
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-02-012-018-001/1356-A
(Mappedu) 		2902012000NRG23110420220023737 11/04/2022 Veniammal 2902012WL000710 Veniammal 00176 IDIB000M119 800 800 Processed 06/05/2022 009655138 Veniammal ()
2 KADAMBATHUR TN-02-012-018-001/713-A
(Mappedu) 		2902012000NRG23110420220023738 11/04/2022 Muniyammal 2902012WL000710 Muniyammal 00176 IDIB000M119 800 800 Processed 06/05/2022 009655138 Muniyammal ()
3 KADAMBATHUR TN-02-012-018-018/522-A
(Mappedu) 		2902012000NRG23110420220023775 11/04/2022 Rupavathi 2902012WL000710 Rupavathi 00176 IDIB000M119 800 800 Processed 06/05/2022 009655138 Rupavathi ()
4 KADAMBATHUR TN-02-012-018-018/804-A
(Mappedu) 		2902012000NRG23110420220023786 11/04/2022 Arokiyamary 2902012WL000710 Arokiyamary 00176 IDIB000M119 800 800 Processed 06/05/2022 009655138 Arokiyamary ()
SubTotal 3200 3200
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_110422FTO_65502 Indian Bank IDIB000M119 MAPPEDU 3200

Download In Excel