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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422FTO_97418
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-02-012-037-003/214-A
(Thodukadu)
2902012000NRG23180420220042056 19/04/2022 Sandhiya 2902012WL001264 Sandhiya 00176 IDIB000M119 1050 1050 Processed 11/05/2022 017499597 Sandhiya ()
2 KADAMBATHUR TN-02-012-037-003/417-A
(Thodukadu)
2902012000NRG23180420220042057 19/04/2022 Kavitha 2902012WL001264 Kavitha 00176 IDIB000M119 1050 1050 Processed 11/05/2022 017499597 Kavitha ()
3 KADAMBATHUR TN-02-012-037-003/423-A
(Thodukadu)
2902012000NRG23180420220042058 19/04/2022 Saritha 2902012WL001264 Saritha 00176 IDIB000M119 1050 1050 Processed 11/05/2022 017499597 Saritha ()
4 KADAMBATHUR TN-02-012-037-003/427-A
(Thodukadu)
2902012000NRG23180420220042059 19/04/2022 Lakshmi 2902012WL001264 Lakshmi 00176 IDIB000M119 1260 1260 Processed 11/05/2022 017499597 Lakshmi ()
5 KADAMBATHUR TN-02-012-037-003/428-A
(Thodukadu)
2902012000NRG23180420220042060 19/04/2022 Rajkumari 2902012WL001264 Rajkumari 00176 IDIB000M119 1260 1260 Processed 11/05/2022 017499597 Rajkumari ()
6 KADAMBATHUR TN-02-012-037-003/447-A
(Thodukadu)
2902012000NRG23180420220042061 19/04/2022 Nagarathinam 2902012WL001264 Nagarathinam 00176 IDIB000M119 1260 1260 Processed 11/05/2022 017499597 Nagarathinam ()
7 KADAMBATHUR TN-02-012-037-003/449-A
(Thodukadu)
2902012000NRG23180420220042062 19/04/2022 Geetha 2902012WL001264 Geetha 00176 IDIB000M119 420 420 Processed 11/05/2022 017499597 Geetha ()
8 KADAMBATHUR TN-02-012-037-003/457-A
(Thodukadu)
2902012000NRG23180420220042063 19/04/2022 Venkattammal 2902012WL001264 Venkattammal 00176 IDIB000M119 840 840 Processed 11/05/2022 017499597 Venkattammal ()
9 KADAMBATHUR TN-02-012-037-037/207-a
(Thodukadu)
2902012000NRG23180420220042065 19/04/2022 Padmavathy 2902012WL001264 Padmavathy 00176 IDIB000M119 1260 1260 Processed 11/05/2022 017499597 Padmavathy ()
10 KADAMBATHUR TN-02-012-037-037/27-A
(Thodukadu)
2902012000NRG23180420220042067 19/04/2022 SARALA 2902012WL001264 SARALA 00176 IDIB000M119 630 630 Processed 11/05/2022 017499597 SARALA ()
11 KADAMBATHUR TN-02-012-037-037/378-A
(Thodukadu)
2902012000NRG23180420220042068 19/04/2022 Varalakshmi 2902012WL001264 Varalakshmi 00176 IDIB000M119 1260 1260 Processed 11/05/2022 017499597 Varalakshmi ()
12 KADAMBATHUR TN-02-012-037-037/379-A
(Thodukadu)
2902012000NRG23180420220042069 19/04/2022 Varalakshmi 2902012WL001264 Varalakshmi 00176 IDIB000M119 1050 1050 Processed 11/05/2022 017499597 Varalakshmi ()
13 KADAMBATHUR TN-02-012-037-037/95-A
(Thodukadu)
2902012000NRG23180420220042070 19/04/2022 Vijaya 2902012WL001264 Vijaya 00176 IDIB000M119 1260 1260 Processed 11/05/2022 017499597 Vijaya ()
14 KADAMBATHUR TN-02-012-037-037/96-A
(Thodukadu)
2902012000NRG23180420220042071 19/04/2022 Amaravathi 2902012WL001264 Amaravathi 00176 IDIB000M119 630 630 Processed 11/05/2022 017499597 Amaravathi ()
15 KADAMBATHUR TN-02-012-037-044/432-A
(Thodukadu)
2902012000NRG23180420220042074 19/04/2022 Kowsalya 2902012WL001264 Kowsalya 00176 IDIB000M119 420 420 Processed 11/05/2022 017499597 Kowsalya ()
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422FTO_97418 Indian Bank IDIB000M119 MAPPEDU 14700

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