Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222FTO_1306385
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-02-012-037-003/453-A
(Thodukadu) 		2902012000NRG23191220222491390 19/12/2022 Thulasi 2902012WL061298 Thulasi 00176 IDIB000M119 210 210 Processed 01/02/2023 018558516 Thulasi ()
2 KADAMBATHUR TN-02-012-037-037/492-A
(Thodukadu) 		2902012000NRG23191220222491403 19/12/2022 Rani 2902012WL061298 Rani 00176 IDIB000M119 210 210 Processed 01/02/2023 018558516 Rani ()
3 KADAMBATHUR TN-02-012-037-042/496-A
(Thodukadu) 		2902012000NRG23191220222491411 19/12/2022 Vijayalakshmi 2902012WL061298 Vijayalakshmi 00176 IDIB000M119 210 210 Processed 01/02/2023 018558516 Vijayalakshmi ()
4 KADAMBATHUR TN-02-012-037-042/516-A
(Thodukadu) 		2902012000NRG23191220222491412 19/12/2022 Gowri 2902012WL061298 Gowri 00176 IDIB000M119 420 420 Processed 01/02/2023 018558516 Gowri ()
5 KADAMBATHUR TN-02-012-037-044/498-A
(Thodukadu) 		2902012000NRG23191220222491414 19/12/2022 MASTHAN LAILA BEE 2902012WL061298 MASTHAN LAILA BEE 00176 IDIB000M119 420 420 Processed 01/02/2023 018558516 MASTHAN LAILA BEE ()
6 KADAMBATHUR TN-02-012-037-044/500-A
(Thodukadu) 		2902012000NRG23191220222491415 19/12/2022 Tamililakkia 2902012WL061298 Tamililakkia 00176 IDIB000M119 420 420 Processed 01/02/2023 018558516 Tamililakkia ()
7 KADAMBATHUR TN-02-012-037-044/504-A
(Thodukadu) 		2902012000NRG23191220222491418 19/12/2022 Nagamani 2902012WL061298 Nagamani 00176 IDIB000M119 210 210 Processed 01/02/2023 018558516 Nagamani ()
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222FTO_1306385 Indian Bank IDIB000M119 MAPPEDU 2100

Download In Excel