Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323FTO_1647210
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-02-012-009-009/312-A
(Kannur) 		2902012000NRG23140320232929039 14/03/2023 BAVANI 2902012WL072443 BAVANI 00176 IDIB000P096 1200 1200 Processed 31/03/2023 025730794 BAVANI ()
2 KADAMBATHUR TN-02-012-009-009/54-A
(Kannur) 		2902012000NRG23140320232929047 14/03/2023 M.MAHALAKSHMI 2902012WL072443 M.MAHALAKSHMI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730794 M.MAHALAKSHMI ()
3 KADAMBATHUR TN-02-012-009-010/277-A
(Kannur) 		2902012000NRG23140320232929055 14/03/2023 PARIMALA 2902012WL072443 PARIMALA 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730794 PARIMALA ()
4 KADAMBATHUR TN-02-012-009-011/161-A
(Kannur) 		2902012000NRG23140320232929057 14/03/2023 T MALAR 2902012WL072443 T MALAR 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730794 T MALAR ()
5 KADAMBATHUR TN-02-012-009-011/300-A
(Kannur) 		2902012000NRG23140320232929071 14/03/2023 DHANAMERI 2902012WL072443 DHANAMERI 00176 IDIB000P096 1440 1440 Processed 31/03/2023 025730794 DHANAMERI ()
SubTotal 6960 6960
Total 6960 6960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323FTO_1647210 Indian Bank IDIB000P096 PUDUPET 6960

Download In Excel