Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1306552
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-02-010-002-002/221-A
(Arumbakkam) 		2902010000NRG23191220222491707 19/12/2022 MUNIAMMAL 2902010WL061307 MUNIAMMAL 00415 SBIN0001844 212 212 Processed 01/02/2023 018558516 MUNIAMMAL ()
2 TIRUVALLUR TN-02-010-002-002/237-A
(Arumbakkam) 		2902010000NRG23191220222491716 19/12/2022 DURAIRAJ 2902010WL061307 DURAIRAJ 00415 SBIN0001844 212 212 Processed 01/02/2023 018558516 DURAIRAJ ()
3 TIRUVALLUR TN-02-010-002-002/240-A
(Arumbakkam) 		2902010000NRG23191220222491719 19/12/2022 MANJULA.K 2902010WL061307 MANJULA.K 00415 SBIN0001844 212 212 Processed 01/02/2023 018558516 MANJULA.K ()
4 TIRUVALLUR TN-02-010-002-002/291-A
(Arumbakkam) 		2902010000NRG23191220222491731 19/12/2022 KAMATCHI.N 2902010WL061307 KAMATCHI.N 00415 SBIN0001844 212 212 Processed 01/02/2023 018558516 KAMATCHI.N ()
5 TIRUVALLUR TN-02-010-002-002/505-A
(Arumbakkam) 		2902010000NRG23191220222491743 19/12/2022 jothi 2902010WL061307 jothi 00415 SBIN0001844 280 280 Processed 01/02/2023 018558516 jothi ()
SubTotal 1128 1128
Total 1128 1128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1306552 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 424
2 TIRUVALLUR TN2902010_191222FTO_1306552 State Bank of India SBIN0001844 TIRUVALLUR ADB 704

Download In Excel