Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_280622FTO_434863
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-02-012-018-018/280-A
(Mappedu) 		2902012000NRG23280620220753497 28/06/2022 M.MUNIYAMMAL 2902012WL019556 M.MUNIYAMMAL 00176 IDIB000M119 840 840 Processed 01/07/2022 022861793 M.MUNIYAMMAL ()
2 KADAMBATHUR TN-02-012-018-018/786-a
(Mappedu) 		2902012000NRG23280620220753515 28/06/2022 JAGADEESWARI.N 2902012WL019556 JAGADEESWARI.N 00176 IDIB000M119 630 630 Processed 01/07/2022 022861793 JAGADEESWARI.N ()
3 KADAMBATHUR TN-02-012-018-018/939-A
(Mappedu) 		2902012000NRG23280620220753526 28/06/2022 Jayalakshmi 2902012WL019556 Jayalakshmi 00176 IDIB000M119 840 840 Processed 01/07/2022 022861793 Jayalakshmi ()
4 KADAMBATHUR TN-02-012-018-020/1383-A
(Mappedu) 		2902012000NRG23280620220753530 28/06/2022 Revathi 2902012WL019556 Revathi 00176 IDIB000M119 1260 1260 Processed 01/07/2022 022861793 Revathi ()
SubTotal 3570 3570
5 KADAMBATHUR TN-02-012-018-018/287-A
(Mappedu) 		2902012000NRG23280620220753499 28/06/2022 Anitha 2902012WL019556 Anitha 00462 UCBA0000517 420 420 Processed 01/07/2022 022861793 Anitha ()
SubTotal 420 420
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_280622FTO_434863 Indian Bank IDIB000M119 Mappedu 3570
2 KADAMBATHUR TN2902012_280622FTO_434863 UCO BANK UCBA0000517 PERAMBAKKAM 420

Download In Excel