Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_788003
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-02-010-033-033/237-A
(25 Veppampattu) 		2902010000NRG23270820221423817 28/08/2022 R Selvi 2902010WL035561 R Selvi 00176 IDIB000T018 848 848 Processed 05/09/2022 011287111 R Selvi ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-033-033/243-A
(25 Veppampattu) 		2902010000NRG23270820221423818 28/08/2022 Malliga G 2902010WL035561 Malliga G 00176 IDIB000V111 848 848 Processed 05/09/2022 011287111 Malliga G ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-033-004/544-A
(25 Veppampattu) 		2902010000NRG23270820221423803 28/08/2022 Karpagam 2902010WL035561 Karpagam 00177 IOBA0002772 848 848 Processed 05/09/2022 011287111 Karpagam ()
4 TIRUVALLUR TN-02-010-033-004/646-A
(25 Veppampattu) 		2902010000NRG23270820221423804 28/08/2022 azhaiyammaal 2902010WL035561 azhaiyammaal 00177 IOBA0002772 636 636 Processed 05/09/2022 011287111 azhaiyammaal ()
5 TIRUVALLUR TN-02-010-033-033/193-A
(25 Veppampattu) 		2902010000NRG23270820221423812 28/08/2022 ARPUTHAM M 2902010WL035561 ARPUTHAM M 00177 IOBA0002772 848 848 Processed 05/09/2022 011287111 ARPUTHAM M ()
6 TIRUVALLUR TN-02-010-033-033/418-A
(25 Veppampattu) 		2902010000NRG23270820221423825 28/08/2022 VENKATRAMAN 2902010WL035561 VENKATRAMAN 00177 IOBA0002772 424 424 Processed 05/09/2022 011287111 VENKATRAMAN ()
7 TIRUVALLUR TN-02-010-033-033/437-a
(25 Veppampattu) 		2902010000NRG23270820221423828 28/08/2022 Pushpa 2902010WL035561 Pushpa 00177 IOBA0002772 848 848 Processed 05/09/2022 011287111 Pushpa ()
SubTotal 3604 3604
Total 5300 5300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822FTO_788003 Indian Bank IDIB000T018 TIRUNINRAVUR 848
2 TIRUVALLUR TN2902010_280822FTO_788003 Indian Bank IDIB000V111 Veppampattu 848
3 TIRUVALLUR TN2902010_280822FTO_788003 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 1272
4 TIRUVALLUR TN2902010_280822FTO_788003 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 2332

Download In Excel