Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_081122APB_FTO_1122953
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-02-012-014-014/204-A
(Kondancheri)
2902012000NRG23081120222168787 08/11/2022 Thabithal 2902012WL053229 Thabithal 00176 IDIB000M119 840 840 Processed 16/11/2022 014668492 Thabithal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-014-014/219-a
(Kondancheri)
2902012000NRG23081120222168788 08/11/2022 SELVI 2902012WL053229 SELVI 00176 IDIB000M119 420 420 Processed 16/11/2022 014668492 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-014-014/426-A
(Kondancheri)
2902012000NRG23081120222168789 08/11/2022 B.Egavalli 2902012WL053229 B.Egavalli 00176 IDIB000M119 630 630 Processed 16/11/2022 014668492 B.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADAMBATHUR TN-02-012-014-014/463-A
(Kondancheri)
2902012000NRG23081120222168790 08/11/2022 Shobana 2902012WL053229 Shobana 00176 IDIB000M119 630 630 Processed 16/11/2022 014668492 Shobana INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-014-014/465-A
(Kondancheri)
2902012000NRG23081120222168791 08/11/2022 Jenifer 2902012WL053229 Jenifer 00176 IDIB000M119 840 840 Processed 16/11/2022 014668492 Jenifer BANK OF INDIA(508505)
6 KADAMBATHUR TN-02-012-014-015/492-A
(Kondancheri)
2902012000NRG23081120222168792 08/11/2022 Devi A 2902012WL053229 Devi A 00176 IDIB000M119 840 840 Processed 16/11/2022 014668492 Devi A INDIAN BANK(607105)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_081122APB_FTO_1122953 Indian Bank IDIB000M119 MAPPEDU 4200

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