Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_656826
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-02-012-022-022/130-A
(Narasingapuram) 		2902012000NRG23020820221148108 02/08/2022 Arunthathi 2902012WL029085 Arunthathi 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Arunthathi UCO BANK(607066)
2 KADAMBATHUR TN-02-012-022-022/211-A
(Narasingapuram) 		2902012000NRG23020820221148109 02/08/2022 Malani 2902012WL029085 Malani 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Malani UCO BANK(607066)
3 KADAMBATHUR TN-02-012-022-022/218-A
(Narasingapuram) 		2902012000NRG23020820221148113 02/08/2022 Sharmila 2902012WL029086 Sharmila 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Sharmila UCO BANK(607066)
4 KADAMBATHUR TN-02-012-022-022/60-A
(Narasingapuram) 		2902012000NRG23020820221148110 02/08/2022 Selvi 2902012WL029085 Selvi 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Selvi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-022-023/380-A
(Narasingapuram) 		2902012000NRG23020820221148111 02/08/2022 Arunagiri 2902012WL029085 Arunagiri 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Arunagiri UCO BANK(607066)
6 KADAMBATHUR TN-02-012-022-023/529-A
(Narasingapuram) 		2902012000NRG23020820221148115 02/08/2022 Navamani 2902012WL029086 Navamani 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Navamani UCO BANK(607066)
7 KADAMBATHUR TN-02-012-022-023/535-A
(Narasingapuram) 		2902012000NRG23020820221148116 02/08/2022 Sumathi 2902012WL029086 Sumathi 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Sumathi UCO BANK(607066)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_656826 UCO BANK UCBA0000517 PERAMBAKKAM 11802

Download In Excel