Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:17:41 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323FTO_1678490

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-02-012-014-014/343-A (Kondancheri)

2902012000NRG23210320233317427

21/03/2023

DEVABU A

2902012WL076880

DEVABU A

00176

IDIB000M119

1440

1440

Processed

31/03/2023

025730131

DEVABU A

()

2

KADAMBATHUR

TN-02-012-014-015/639-A (Kondancheri)

2902012000NRG23210320233317466

21/03/2023

Gnanaprakasam

2902012WL076880

Gnanaprakasam

00176

IDIB000M119

1440

1440

Processed

31/03/2023

025730131

Gnanaprakasam

()

3

KADAMBATHUR

TN-02-012-014-015/642-A (Kondancheri)

2902012000NRG23210320233317467

21/03/2023

Vasantha

2902012WL076880

Vasantha

00176

IDIB000M119

1440

1440

Processed

31/03/2023

025730131

Vasantha

()

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMBATHUR	TN2902012_210323FTO_1678490	Indian Bank	IDIB000M119	Mappedu	4320

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