Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020722FTO_464995
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-02-012-014-015/634-A
(Kondancheri) 		2902012000NRG23010720220772193 02/07/2022 Rajeshkumar 2902012WL020088 Rajeshkumar 00152 HDFC0000881 1686 1686 Processed 07/07/2022 015112829 Rajeshkumar ()
SubTotal 1686 1686
2 KADAMBATHUR TN-02-012-014-015/608-A
(Kondancheri) 		2902012000NRG23010720220772187 02/07/2022 Prasanna 2902012WL020088 Prasanna 00176 IDIB000M119 1686 1686 Processed 07/07/2022 015112829 Prasanna ()
3 KADAMBATHUR TN-02-012-014-015/623
(Kondancheri) 		2902012000NRG23010720220772188 02/07/2022 Sebastin 2902012WL020088 Sebastin 00176 IDIB000M119 1686 1686 Processed 07/07/2022 015112829 Sebastin ()
4 KADAMBATHUR TN-02-012-014-015/624-A
(Kondancheri) 		2902012000NRG23010720220772189 02/07/2022 Vinoth 2902012WL020088 Vinoth 00176 IDIB000M119 1686 1686 Processed 07/07/2022 015112829 Vinoth ()
5 KADAMBATHUR TN-02-012-014-015/631-A
(Kondancheri) 		2902012000NRG23010720220772190 02/07/2022 Visuvasam 2902012WL020088 Visuvasam 00176 IDIB000M119 1686 1686 Processed 07/07/2022 015112829 Visuvasam ()
6 KADAMBATHUR TN-02-012-014-015/633-A
(Kondancheri) 		2902012000NRG23010720220772192 02/07/2022 Nikkalsopra 2902012WL020088 Nikkalsopra 00176 IDIB000M119 1686 1686 Processed 07/07/2022 015112829 Nikkalsopra ()
SubTotal 8430 8430
7 KADAMBATHUR TN-02-012-014-015/632-A
(Kondancheri) 		2902012000NRG23010720220772191 02/07/2022 Daniyelchandirasekar 2902012WL020088 Daniyelchandirasekar 00462 UCBA0000517 1686 1686 Processed 07/07/2022 015112829 Daniyelchandirasekar ()
SubTotal 1686 1686
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020722FTO_464995 HDFC Bank HDFC0000881 THIRUVALUR 1686
2 KADAMBATHUR TN2902012_020722FTO_464995 Indian Bank IDIB000M119 MAPPEDU 8430
3 KADAMBATHUR TN2902012_020722FTO_464995 UCO BANK UCBA0000517 PERAMBAKKAM 1686

Download In Excel