Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_945599
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 TIRUVALLUR TN-02-010-023-006/986-A
(Selai) 		2902010000NRG23300920221753144 30/09/2022 Meenakshi S 2902010WL043377 Meenakshi S 00176 IDIB000N056 212 212 Processed 12/10/2022 030361529 Meenakshi S ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-023-006/991-A
(Selai) 		2902010000NRG23300920221753146 30/09/2022 Dhanapal N 2902010WL043377 Dhanapal N 00176 IDIB000T124 1272 1272 Processed 12/10/2022 030361529 Dhanapal N ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-023-003/1021-A
(Selai) 		2902010000NRG23300920221753142 30/09/2022 Sasi B 2902010WL043377 Sasi B 00177 IOBA0001975 1272 1272 Processed 12/10/2022 030361529 Sasi B ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-023-006/994-A
(Selai) 		2902010000NRG23300920221753147 30/09/2022 Menaga D 2902010WL043377 Menaga D 00415 SBIN0000937 1272 1272 Processed 12/10/2022 030361529 Menaga D ()
SubTotal 1272 1272
5 TIRUVALLUR TN-02-010-023-006/873-A
(Selai) 		2902010000NRG23300920221753143 30/09/2022 Sambath 2902010WL043377 Sambath 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Sambath ()
6 TIRUVALLUR TN-02-010-023-023/152-A
(Selai) 		2902010000NRG23300920221753149 30/09/2022 Vasantha 2902010WL043377 Vasantha 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Vasantha ()
7 TIRUVALLUR TN-02-010-023-023/47-A
(Selai) 		2902010000NRG23300920221753164 30/09/2022 ARULMANI N 2902010WL043377 ARULMANI N 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 ARULMANI N ()
8 TIRUVALLUR TN-02-010-023-023/490-A
(Selai) 		2902010000NRG23300920221753166 30/09/2022 VENNILA 2902010WL043377 VENNILA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 VENNILA ()
9 TIRUVALLUR TN-02-010-023-023/65-A
(Selai) 		2902010000NRG23300920221753174 30/09/2022 PUSHPA 2902010WL043377 PUSHPA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 PUSHPA ()
SubTotal 6360 6360
10 TIRUVALLUR TN-02-010-023-003/1015-A
(Selai) 		2902010000NRG23300920221753141 30/09/2022 Poppy M 2902010WL043377 Poppy M 00468 UBIN0563544 1272 1272 Processed 12/10/2022 030361529 Poppy M ()
11 TIRUVALLUR TN-02-010-023-006/989-A
(Selai) 		2902010000NRG23300920221753145 30/09/2022 Jasima S 2902010WL043377 Jasima S 00468 UBIN0563544 1272 1272 Processed 12/10/2022 030361529 Jasima S ()
SubTotal 2544 2544
Total 12932 12932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922FTO_945599 Indian Bank IDIB000N056 NALLAMBAKKAM 212
2 TIRUVALLUR TN2902010_300922FTO_945599 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
3 TIRUVALLUR TN2902010_300922FTO_945599 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_300922FTO_945599 State Bank of India SBIN0000937 TIRUVALLUR 1272
5 TIRUVALLUR TN2902010_300922FTO_945599 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
6 TIRUVALLUR TN2902010_300922FTO_945599 State Bank of India SBIN0001844 TIRUVALLUR ADB 5088
7 TIRUVALLUR TN2902010_300922FTO_945599 Union Bank of India UBIN0563544 TIRUVALLUR 2544

Download In Excel