Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270622FTO_430790
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-02-012-014-014/626-A
(Kondancheri) 		2902012000NRG23270620220740035 27/06/2022 Dhatchammal 2902012WL019191 Dhatchammal 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Dhatchammal ()
2 KADAMBATHUR TN-02-012-014-014/628-A
(Kondancheri) 		2902012000NRG23270620220740037 27/06/2022 Santhosh 2902012WL019191 Santhosh 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Santhosh ()
3 KADAMBATHUR TN-02-012-014-014/629-A
(Kondancheri) 		2902012000NRG23270620220740038 27/06/2022 Madhan 2902012WL019191 Madhan 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Madhan ()
4 KADAMBATHUR TN-02-012-014-014/630
(Kondancheri) 		2902012000NRG23270620220740039 27/06/2022 Loganayagi 2902012WL019191 Loganayagi 00176 IDIB000M119 1686 1686 Processed 01/07/2022 022861793 Loganayagi ()
SubTotal 6744 6744
5 KADAMBATHUR TN-02-012-014-014/627-A
(Kondancheri) 		2902012000NRG23270620220740036 27/06/2022 Kumari 2902012WL019191 Kumari 00462 UCBA0000517 1686 1686 Processed 01/07/2022 022861793 Kumari ()
SubTotal 1686 1686
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270622FTO_430790 Indian Bank IDIB000M119 MAPPEDU 6744
2 KADAMBATHUR TN2902012_270622FTO_430790 UCO BANK UCBA0000517 PERAMBAKKAM 1686

Download In Excel