Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1444258
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-02-010-002-002/143-A
(Arumbakkam) 		2902010000NRG23120120232688896 13/01/2023 KUPPAMMAL 2902010WL065644 KUPPAMMAL 00415 SBIN0001844 1686 1686 Processed 03/02/2023 037293709 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/147-A
(Arumbakkam) 		2902010000NRG23120120232688897 13/01/2023 MANJULA 2902010WL065644 MANJULA 00415 SBIN0001844 843 843 Processed 03/02/2023 037293709 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/156-A
(Arumbakkam) 		2902010000NRG23120120232688898 13/01/2023 SURYA.M 2902010WL065644 SURYA.M 00415 SBIN0001844 1686 1686 Processed 03/02/2023 037293709 SURYA.M INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/16-A
(Arumbakkam) 		2902010000NRG23120120232688899 13/01/2023 MALLIGA 2902010WL065644 MALLIGA 00415 SBIN0001844 165 165 Processed 02/02/2023 037293709 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 4380 4380
Total 4380 4380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1444258 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1686
2 TIRUVALLUR TN2902010_130123APB_FTO_1444258 State Bank of India SBIN0001844 TIRUVALLUR ADB 2694

Download In Excel