Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648655
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-02-010-038-038/124-A
(Karikalavakkam) 		2902010000NRG23140320232934299 14/03/2023 ADHILAKSHMI 2902010WL072470 ADHILAKSHMI 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 ADHILAKSHMI STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-038-038/14-A
(Karikalavakkam) 		2902010000NRG23140320232934300 14/03/2023 Alice 2902010WL072470 Alice 00415 SBIN0001844 720 720 Processed 31/03/2023 025719908 Alice INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-038-038/164-A
(Karikalavakkam) 		2902010000NRG23140320232934301 14/03/2023 MEENATCHI 2902010WL072470 MEENATCHI 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-038-038/188-A
(Karikalavakkam) 		2902010000NRG23140320232934302 14/03/2023 Susela 2902010WL072470 Susela 00415 SBIN0001844 720 720 Processed 30/03/2023 025719908 Susela UCO BANK(607066)
5 TIRUVALLUR TN-02-010-038-038/191-A
(Karikalavakkam) 		2902010000NRG23140320232934303 14/03/2023 SUMATHI K 2902010WL072470 SUMATHI K 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 SUMATHI K STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-038-038/194-A
(Karikalavakkam) 		2902010000NRG23140320232934304 14/03/2023 MAHADEVI A 2902010WL072470 MAHADEVI A 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 MAHADEVI A STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-038-038/198-A
(Karikalavakkam) 		2902010000NRG23140320232934305 14/03/2023 Muniyammal 2902010WL072470 Muniyammal 00415 SBIN0001844 720 720 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-038-038/217-A
(Karikalavakkam) 		2902010000NRG23140320232934306 14/03/2023 Sangeetha 2902010WL072470 Sangeetha 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-038-038/226-A
(Karikalavakkam) 		2902010000NRG23140320232934307 14/03/2023 Thangam 2902010WL072470 Thangam 00415 SBIN0001844 720 720 Processed 31/03/2023 025719908 Thangam STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/237-A
(Karikalavakkam) 		2902010000NRG23140320232934308 14/03/2023 DHAYAMANI J 2902010WL072470 DHAYAMANI J 00415 SBIN0001844 540 540 Processed 31/03/2023 025719908 DHAYAMANI J CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-038-038/322-a
(Karikalavakkam) 		2902010000NRG23140320232934309 14/03/2023 SANTHAKUMARI 2902010WL072470 SANTHAKUMARI 00415 SBIN0001844 180 180 Processed 31/03/2023 025719908 SANTHAKUMARI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/324-A
(Karikalavakkam) 		2902010000NRG23140320232934310 14/03/2023 UMA 2902010WL072470 UMA 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-038-038/331-A
(Karikalavakkam) 		2902010000NRG23140320232934311 14/03/2023 PUSHPA 2902010WL072470 PUSHPA 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-038-038/40-A
(Karikalavakkam) 		2902010000NRG23140320232934312 14/03/2023 KUMARI M 2902010WL072470 KUMARI M 00415 SBIN0001844 720 720 Processed 31/03/2023 025719908 KUMARI M INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-038-038/422-A
(Karikalavakkam) 		2902010000NRG23140320232934313 14/03/2023 SARITHA 2902010WL072470 SARITHA 00415 SBIN0001844 180 180 Processed 31/03/2023 025719908 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-038-038/57-A
(Karikalavakkam) 		2902010000NRG23140320232934314 14/03/2023 Mala 2902010WL072470 Mala 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/73-A
(Karikalavakkam) 		2902010000NRG23140320232934315 14/03/2023 PONAMBAL A 2902010WL072470 PONAMBAL A 00415 SBIN0001844 720 720 Processed 31/03/2023 025719908 PONAMBAL A INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-038-038/94-A
(Karikalavakkam) 		2902010000NRG23140320232934316 14/03/2023 Sowndhari 2902010WL072470 Sowndhari 00415 SBIN0001844 540 540 Processed 31/03/2023 025719908 Sowndhari STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-038-040/439-A
(Karikalavakkam) 		2902010000NRG23140320232934317 14/03/2023 Grija 2902010WL072470 Grija 00415 SBIN0001844 720 720 Processed 30/03/2023 025719908 Grija UCO BANK(607066)
20 TIRUVALLUR TN-02-010-038-040/440-A
(Karikalavakkam) 		2902010000NRG23140320232934318 14/03/2023 Indra 2902010WL072470 Indra 00415 SBIN0001844 720 720 Processed 31/03/2023 025719908 Indra STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-040/441-A
(Karikalavakkam) 		2902010000NRG23140320232934319 14/03/2023 Vailat 2902010WL072470 Vailat 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Vailat INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-038-040/444-A
(Karikalavakkam) 		2902010000NRG23140320232934320 14/03/2023 Reena 2902010WL072470 Reena 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-038-040/463-A
(Karikalavakkam) 		2902010000NRG23140320232934321 14/03/2023 Lakshmi 2902010WL072470 Lakshmi 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-038-040/469-A
(Karikalavakkam) 		2902010000NRG23140320232934322 14/03/2023 Valliyammal 2902010WL072470 Valliyammal 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-038-040/473-A
(Karikalavakkam) 		2902010000NRG23140320232934323 14/03/2023 Kanimozhi 2902010WL072470 Kanimozhi 00415 SBIN0001844 540 540 Processed 31/03/2023 025719908 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-038-040/487-A
(Karikalavakkam) 		2902010000NRG23140320232934324 14/03/2023 Megala 2902010WL072470 Megala 00415 SBIN0001844 540 540 Processed 31/03/2023 025719908 Megala STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-040/497-A
(Karikalavakkam) 		2902010000NRG23140320232934325 14/03/2023 Lavanya 2902010WL072470 Lavanya 00415 SBIN0001844 1400 1400 Processed 31/03/2023 025719908 Lavanya INDIAN OVERSEAS BANK(508541)
28 TIRUVALLUR TN-02-010-038-040/522-A
(Karikalavakkam) 		2902010000NRG23140320232934326 14/03/2023 Suganya 2902010WL072470 Suganya 00415 SBIN0001844 900 900 Processed 31/03/2023 025719908 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-038-040/525-A
(Karikalavakkam) 		2902010000NRG23140320232934327 14/03/2023 Rasathi 2902010WL072470 Rasathi 00415 SBIN0001844 900 900 Processed 30/03/2023 025719908 Rasathi UCO BANK(607066)
30 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG23140320232934328 14/03/2023 Anupriya 2902010WL072470 Anupriya 00415 SBIN0001844 900 900 Processed 30/03/2023 025719908 Anupriya UCO BANK(607066)
SubTotal 23180 23180
Total 23180 23180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648655 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3780
2 TIRUVALLUR TN2902010_140323APB_FTO_1648655 State Bank of India SBIN0001844 TIRUVALLUR ADB 19400

Download In Excel