Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022FTO_1029635
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-02-012-027-027/1094-A
(Pudumavilangai) 		2902012000NRG23181020221948311 18/10/2022 Poornima 2902012WL047797 Poornima 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Poornima ()
2 KADAMBATHUR TN-02-012-027-027/137-A
(Pudumavilangai) 		2902012000NRG23181020221948316 18/10/2022 Chandiran 2902012WL047797 Chandiran 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Chandiran ()
3 KADAMBATHUR TN-02-012-027-028/1192-A
(Pudumavilangai) 		2902012000NRG23181020221948341 18/10/2022 Bathma 2902012WL047797 Bathma 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Bathma ()
4 KADAMBATHUR TN-02-012-027-029/977-A
(Pudumavilangai) 		2902012000NRG23181020221948342 18/10/2022 Sandhiya 2902012WL047797 Sandhiya 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Sandhiya ()
5 KADAMBATHUR TN-02-012-027-029/981-A
(Pudumavilangai) 		2902012000NRG23181020221948343 18/10/2022 Sharmila 2902012WL047797 Sharmila 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Sharmila ()
6 KADAMBATHUR TN-02-012-027-029/991-A
(Pudumavilangai) 		2902012000NRG23181020221948344 18/10/2022 Anupriya 2902012WL047797 Anupriya 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Anupriya ()
7 KADAMBATHUR TN-02-012-027-030/1121-A
(Pudumavilangai) 		2902012000NRG23181020221948345 18/10/2022 Revathy 2902012WL047797 Revathy 00176 IDIB000K002 840 840 Processed 27/10/2022 008995963 Revathy ()
8 KADAMBATHUR TN-02-012-027-030/1199-A
(Pudumavilangai) 		2902012000NRG23181020221948347 18/10/2022 Sarnya 2902012WL047797 Sarnya 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Sarnya ()
9 KADAMBATHUR TN-02-012-027-030/1200-A
(Pudumavilangai) 		2902012000NRG23181020221948348 18/10/2022 Malliga 2902012WL047797 Malliga 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Malliga ()
10 KADAMBATHUR TN-02-012-027-030/1201-A
(Pudumavilangai) 		2902012000NRG23181020221948349 18/10/2022 Ramya 2902012WL047797 Ramya 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Ramya ()
11 KADAMBATHUR TN-02-012-027-030/1202-A
(Pudumavilangai) 		2902012000NRG23181020221948350 18/10/2022 Nandhini 2902012WL047797 Nandhini 00176 IDIB000K002 420 420 Processed 27/10/2022 008995963 Nandhini ()
12 KADAMBATHUR TN-02-012-027-030/1205-A
(Pudumavilangai) 		2902012000NRG23181020221948351 18/10/2022 Vasantha 2902012WL047797 Vasantha 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Vasantha ()
13 KADAMBATHUR TN-02-012-027-030/1207-A
(Pudumavilangai) 		2902012000NRG23181020221948352 18/10/2022 Velli 2902012WL047797 Velli 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Velli ()
14 KADAMBATHUR TN-02-012-027-030/808-A
(Pudumavilangai) 		2902012000NRG23181020221948354 18/10/2022 Selvaraj 2902012WL047797 Selvaraj 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Selvaraj ()
15 KADAMBATHUR TN-02-012-027-031/1129-A
(Pudumavilangai) 		2902012000NRG23181020221948361 18/10/2022 Magalakshmi 2902012WL047797 Magalakshmi 00176 IDIB000K002 1050 1050 Processed 27/10/2022 008995963 Magalakshmi ()
SubTotal 14280 14280
16 KADAMBATHUR TN-02-012-027-030/1147-A
(Pudumavilangai) 		2902012000NRG23181020221948346 18/10/2022 Sandhiya 2902012WL047797 Sandhiya 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995963 Sandhiya ()
SubTotal 1050 1050
Total 15330 15330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022FTO_1029635 Indian Bank IDIB000K002 KADAMBATTUR 14280
2 KADAMBATHUR TN2902012_181022FTO_1029635 UCO BANK UCBA0000517 PERAMBAKKAM 1050

Download In Excel