Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422FTO_86767
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-02-012-032-032/125-A
(Satharai)
2902012000NRG23180420220042816 18/04/2022 Mala 2902012WL001283 Mala 00462 UCBA0000517 1200 1200 Processed 11/05/2022 017520779 Mala ()
2 KADAMBATHUR TN-02-012-032-035/340-A
(Satharai)
2902012000NRG23180420220042845 18/04/2022 Soodamani 2902012WL001283 Soodamani 00462 UCBA0000517 1200 1200 Processed 11/05/2022 017520779 Soodamani ()
3 KADAMBATHUR TN-02-012-032-035/356-A
(Satharai)
2902012000NRG23180420220042846 18/04/2022 Sumathi 2902012WL001283 Sumathi 00462 UCBA0000517 1000 1000 Processed 11/05/2022 017520779 Sumathi ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422FTO_86767 UCO BANK UCBA0000517 PERAMBAKKAM 3400

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