Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_11551
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-02-010-002-002/155-A
(Arumbakkam) 		2902010000NRG22010420223157947 04/04/2022 MURUGAMMAL 2902010WL072904 MURUGAMMAL 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/187-A
(Arumbakkam) 		2902010000NRG22010420223157948 04/04/2022 kuppaiyan 2902010WL072904 kuppaiyan 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 kuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/268-A
(Arumbakkam) 		2902010000NRG22010420223157950 04/04/2022 NEELA.K 2902010WL072904 NEELA.K 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 NEELA.K INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/292-A
(Arumbakkam) 		2902010000NRG22010420223157951 04/04/2022 MUNIYAMMAL 2902010WL072904 MUNIYAMMAL 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/295-A
(Arumbakkam) 		2902010000NRG22010420223157952 04/04/2022 Sumathi 2902010WL072904 Sumathi 00415 SBIN0001844 808 808 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/403-A
(Arumbakkam) 		2902010000NRG22010420223157953 04/04/2022 AMULU 2902010WL072904 AMULU 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 AMULU FINCARE SMALL FINANCE BANK LTD(608304)
7 TIRUVALLUR TN-02-010-002-002/447-A
(Arumbakkam) 		2902010000NRG22010420223157954 04/04/2022 SENJIMA 2902010WL072904 SENJIMA 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 SENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/75-A
(Arumbakkam) 		2902010000NRG22010420223157958 04/04/2022 CHITRA.G 2902010WL072904 CHITRA.G 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 CHITRA.G STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/81-A
(Arumbakkam) 		2902010000NRG22010420223157959 04/04/2022 GOWRI.L 2902010WL072904 GOWRI.L 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 GOWRI.L STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-003/459-A
(Arumbakkam) 		2902010000NRG22010420223157960 04/04/2022 AMALA 2902010WL072904 AMALA 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 AMALA FINCARE SMALL FINANCE BANK LTD(608304)
11 TIRUVALLUR TN-02-010-002-003/518-A
(Arumbakkam) 		2902010000NRG22010420223157961 04/04/2022 kasthuri 2902010WL072904 kasthuri 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-005/481
(Arumbakkam) 		2902010000NRG22010420223157962 04/04/2022 USHA 2902010WL072904 USHA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 USHA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-005/482-A
(Arumbakkam) 		2902010000NRG22010420223157963 04/04/2022 RENUGA 2902010WL072904 RENUGA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 RENUGA STATE BANK OF INDIA(508548)
SubTotal 12928 12928
Total 12928 12928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422APB_FTO_11551 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2626
2 TIRUVALLUR TN2902010_040422APB_FTO_11551 State Bank of India SBIN0001844 TIRUVALLUR ADB 10302

Download In Excel