Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986086
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-02-010-036-003/325-A
(Veeraragavapuram) 		2902010000NRG23071020221844002 08/10/2022 mythli 2902010WL045400 mythli 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431749 mythli ()
2 TIRUVALLUR TN-02-010-036-003/334-A
(Veeraragavapuram) 		2902010000NRG23071020221844004 08/10/2022 vasantha 2902010WL045400 vasantha 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431749 vasantha ()
3 TIRUVALLUR TN-02-010-036-003/388-A
(Veeraragavapuram) 		2902010000NRG23071020221844005 08/10/2022 kalaiyarasi 2902010WL045400 kalaiyarasi 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 kalaiyarasi ()
4 TIRUVALLUR TN-02-010-036-003/413-A
(Veeraragavapuram) 		2902010000NRG23071020221844006 08/10/2022 Mathina 2902010WL045400 Mathina 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 Mathina ()
5 TIRUVALLUR TN-02-010-036-003/534-A
(Veeraragavapuram) 		2902010000NRG23071020221844011 08/10/2022 Priya anbu 2902010WL045400 Priya anbu 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 Priya anbu ()
6 TIRUVALLUR TN-02-010-036-004/407-A
(Veeraragavapuram) 		2902010000NRG23071020221844016 08/10/2022 Nirmala 2902010WL045400 Nirmala 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431749 Nirmala ()
7 TIRUVALLUR TN-02-010-036-036/296-A
(Veeraragavapuram) 		2902010000NRG23071020221844028 08/10/2022 Madhana 2902010WL045400 Madhana 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 Madhana ()
8 TIRUVALLUR TN-02-010-036-036/408-A
(Veeraragavapuram) 		2902010000NRG23071020221844033 08/10/2022 Banu 2902010WL045400 Banu 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431749 Banu ()
SubTotal 5320 5320
9 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23071020221844007 08/10/2022 Vijayalakshmi 2902010WL045400 Vijayalakshmi 00078 CNRB0016384 760 760 Processed 13/10/2022 033431749 Vijayalakshmi ()
10 TIRUVALLUR TN-02-010-036-003/489-A
(Veeraragavapuram) 		2902010000NRG23071020221844008 08/10/2022 Sinthamani 2902010WL045400 Sinthamani 00078 CNRB0016384 760 760 Processed 13/10/2022 033431749 Sinthamani ()
11 TIRUVALLUR TN-02-010-036-003/495-A
(Veeraragavapuram) 		2902010000NRG23071020221844009 08/10/2022 Gnana oli 2902010WL045400 Gnana oli 00078 CNRB0016384 760 760 Processed 13/10/2022 033431749 Gnana oli ()
12 TIRUVALLUR TN-02-010-036-003/533-A
(Veeraragavapuram) 		2902010000NRG23071020221844010 08/10/2022 Saranya 2902010WL045400 Saranya 00078 CNRB0016384 380 380 Processed 13/10/2022 033431749 Saranya ()
SubTotal 2660 2660
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986086 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 5320
2 TIRUVALLUR TN2902010_081022FTO_986086 Canara Bank CNRB0016384 Thaneerkullam 2660

Download In Excel