Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_291022APB_FTO_1081626
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 PUZHAL TN-02-002-010-010/131-A
(Sendrambakkam) 		2902002000NRG23281020222034731 29/10/2022 SARALA.R 2902002WL049994 SARALA.R 00415 SBIN0007595 440 440 Processed 05/11/2022 015711002 SARALA.R CANARA BANK(508532)
2 PUZHAL TN-02-002-010-010/155
(Sendrambakkam) 		2902002000NRG23281020222034732 29/10/2022 JAYANTHI.R 2902002WL049994 JAYANTHI.R 00415 SBIN0007595 220 220 Processed 05/11/2022 015711002 JAYANTHI.R STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/162
(Sendrambakkam) 		2902002000NRG23281020222034733 29/10/2022 SELVI.S 2902002WL049994 SELVI.S 00415 SBIN0007595 440 440 Processed 05/11/2022 015711002 SELVI.S STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/53
(Sendrambakkam) 		2902002000NRG23281020222034735 29/10/2022 K.KALA 2902002WL049994 K.KALA 00415 SBIN0007595 880 880 Processed 05/11/2022 015711002 K.KALA STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/66
(Sendrambakkam) 		2902002000NRG23281020222034736 29/10/2022 CHITRA.S 2902002WL049994 CHITRA.S 00415 SBIN0007595 220 220 Processed 05/11/2022 015711002 CHITRA.S STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 PUZHAL TN-02-002-010-010/185-A
(Sendrambakkam) 		2902002000NRG23281020222034734 29/10/2022 Kasthuri Kothandan 2902002WL049994 Kasthuri Kothandan 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 Kasthuri Kothandan INDIAN BANK(607105)
SubTotal 880 880
Total 3080 3080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_291022APB_FTO_1081626 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 2200
2 PUZHAL TN2902002_291022APB_FTO_1081626 Union Bank of India UBIN0812307 REDHILLS 880

Download In Excel