Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300123APB_FTO_1505432
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-02-012-008-001/492-A
(Kallambedu) 		2902012000NRG23300120232795279 30/01/2023 Revathi 2902012WL068343 Revathi 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 Revathi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-008-008/103-A
(Kallambedu) 		2902012000NRG23300120232795280 30/01/2023 S.VELAYUDHAM 2902012WL068343 S.VELAYUDHAM 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 S.VELAYUDHAM INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-008-008/226-A
(Kallambedu) 		2902012000NRG23300120232795281 30/01/2023 E.RANI 2902012WL068343 E.RANI 00176 IDIB000P096 1686 1686 Processed 02/02/2023 018558566 E.RANI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-008-008/443-a
(Kallambedu) 		2902012000NRG23300120232795282 30/01/2023 THILAKAM 2902012WL068343 THILAKAM 00176 IDIB000P096 1124 1124 Processed 02/02/2023 018558566 THILAKAM INDIAN BANK(607105)
SubTotal 6182 6182
Total 6182 6182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300123APB_FTO_1505432 Indian Bank IDIB000P096 PUDUPET 6182

Download In Excel