Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150223APB_FTO_1551962
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-02-012-030-033/632-A
(Pudupattu) 		2902012000NRG23130220232832076 15/02/2023 Kavitha 2902012WL069489 Kavitha 00176 IDIB000P096 1380 1380 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-030-033/634-A
(Pudupattu) 		2902012000NRG23130220232832077 15/02/2023 Hemalatha 2902012WL069489 Hemalatha 00176 IDIB000P096 1380 1380 Processed 23/02/2023 014717620 Hemalatha INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-030-033/637-A
(Pudupattu) 		2902012000NRG23130220232832078 15/02/2023 Suseela 2902012WL069489 Suseela 00176 IDIB000P096 1380 1380 Processed 23/02/2023 014717620 Suseela UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-030-033/645-A
(Pudupattu) 		2902012000NRG23130220232832079 15/02/2023 Lakshmi 2902012WL069489 Lakshmi 00176 IDIB000P096 1380 1380 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-030-033/648-A
(Pudupattu) 		2902012000NRG23130220232832080 15/02/2023 Sandhiya 2902012WL069489 Sandhiya 00176 IDIB000P096 1380 1380 Processed 23/02/2023 014717620 Sandhiya INDIAN BANK(607105)
SubTotal 6900 6900
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150223APB_FTO_1551962 Indian Bank IDIB000P096 PUDUPET 6900

Download In Excel