Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150522FTO_206661
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-02-012-006-006/535-A
(Irulancheri) 		2902012000NRG23150520220282444 15/05/2022 thilodhaman 2902012WL007808 thilodhaman 00176 IDIB000M119 615 615 Processed 27/05/2022 015437983 thilodhaman ()
SubTotal 615 615
2 KADAMBATHUR TN-02-012-006-006/258-a
(Irulancheri) 		2902012000NRG23150520220282427 15/05/2022 Annammal 2902012WL007808 Annammal 00462 UCBA0000517 1025 1025 Processed 27/05/2022 015437983 Annammal ()
3 KADAMBATHUR TN-02-012-006-006/290-a
(Irulancheri) 		2902012000NRG23150520220282437 15/05/2022 Nagammal 2902012WL007808 Nagammal 00462 UCBA0000517 615 615 Processed 27/05/2022 015437983 Nagammal ()
4 KADAMBATHUR TN-02-012-006-006/524-A
(Irulancheri) 		2902012000NRG23150520220282443 15/05/2022 MEENAKSHI 2902012WL007808 MEENAKSHI 00462 UCBA0000517 820 820 Processed 27/05/2022 015437983 MEENAKSHI ()
5 KADAMBATHUR TN-02-012-006-006/576-A
(Irulancheri) 		2902012000NRG23150520220282445 15/05/2022 THILAGAVATHI 2902012WL007808 THILAGAVATHI 00462 UCBA0000517 615 615 Processed 27/05/2022 015437983 THILAGAVATHI ()
6 KADAMBATHUR TN-02-012-006-007/521-A
(Irulancheri) 		2902012000NRG23150520220282449 15/05/2022 SARASU 2902012WL007808 SARASU 00462 UCBA0000517 820 820 Processed 27/05/2022 015437983 SARASU ()
7 KADAMBATHUR TN-02-012-006-007/522-A
(Irulancheri) 		2902012000NRG23150520220282450 15/05/2022 MERI 2902012WL007808 MERI 00462 UCBA0000517 1025 1025 Processed 27/05/2022 015437983 MERI ()
SubTotal 4920 4920
Total 5535 5535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150522FTO_206661 Indian Bank IDIB000M119 MAPPEDU 615
2 KADAMBATHUR TN2902012_150522FTO_206661 UCO BANK UCBA0000517 PERAMBAKKAM 4920

Download In Excel