Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_130622FTO_333943
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-02-012-037-037/133-A
(Thodukadu)
2902012000NRG23110620220575213 13/06/2022 Radha 2902012WL014935 Radha 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Radha ()
2 KADAMBATHUR TN-02-012-037-037/176-A
(Thodukadu)
2902012000NRG23110620220575223 13/06/2022 EGAVALLI 2902012WL014935 EGAVALLI 00176 IDIB000M119 420 420 Processed 17/06/2022 011252338 EGAVALLI ()
3 KADAMBATHUR TN-02-012-037-037/388-A
(Thodukadu)
2902012000NRG23110620220575231 13/06/2022 kuttiammal 2902012WL014935 kuttiammal 00176 IDIB000M119 1050 1050 Processed 17/06/2022 011252338 kuttiammal ()
4 KADAMBATHUR TN-02-012-037-037/401-A
(Thodukadu)
2902012000NRG23110620220575232 13/06/2022 Helan Rani 2902012WL014935 Helan Rani 00176 IDIB000M119 1050 1050 Processed 17/06/2022 011252338 Helan Rani ()
5 KADAMBATHUR TN-02-012-037-040/438-A
(Thodukadu)
2902012000NRG23110620220575247 13/06/2022 Ashwini 2902012WL014935 Ashwini 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Ashwini ()
6 KADAMBATHUR TN-02-012-037-043/402-A
(Thodukadu)
2902012000NRG23110620220575251 13/06/2022 Pavulina 2902012WL014935 Pavulina 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Pavulina ()
7 KADAMBATHUR TN-02-012-037-043/409-A
(Thodukadu)
2902012000NRG23110620220575252 13/06/2022 Innaiya 2902012WL014935 Innaiya 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252338 Innaiya ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_130622FTO_333943 Indian Bank IDIB000M119 MAPPEDU 7560

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