Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051122APB_FTO_1109261
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-02-012-017-017/16-A
(Kottaiyur)
2902012000NRG23051120222114471 05/11/2022 Muniyammal 2902012WL052012 Muniyammal 00176 IDIB000P096 840 840 Processed 15/11/2022 015841996 Muniyammal INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-017/17-A
(Kottaiyur)
2902012000NRG23051120222114472 05/11/2022 Saroja . E 2902012WL052012 Saroja . E 00176 IDIB000P096 840 840 Processed 15/11/2022 015841996 Saroja . E INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-017/173-A
(Kottaiyur)
2902012000NRG23051120222114473 05/11/2022 A Malliga 2902012WL052012 A Malliga 00176 IDIB000P096 840 840 Processed 15/11/2022 015841996 A Malliga INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-017/176-A
(Kottaiyur)
2902012000NRG23051120222114474 05/11/2022 Pattammal 2902012WL052012 Pattammal 00176 IDIB000P096 840 840 Processed 15/11/2022 015841996 Pattammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-017/392-a
(Kottaiyur)
2902012000NRG23051120222114475 05/11/2022 Tamizarasi 2902012WL052012 Tamizarasi 00176 IDIB000P096 840 840 Processed 15/11/2022 015841996 Tamizarasi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-017/444-A
(Kottaiyur)
2902012000NRG23051120222114476 05/11/2022 Susila 2902012WL052012 Susila 00176 IDIB000P096 840 840 Processed 15/11/2022 015841996 Susila INDIAN BANK(607105)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051122APB_FTO_1109261 Indian Bank IDIB000P096 Pudupet 5040

Download In Excel