Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_470805
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-02-010-002-002/4-A
(Arumbakkam) 		2902010000NRG23020720220777514 03/07/2022 GEORGE 2902010WL020244 GEORGE 00176 IDIB000M192 1272 1272 Processed 08/07/2022 017186076 GEORGE ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-002-002/157-A
(Arumbakkam) 		2902010000NRG23020720220777494 03/07/2022 SELVI 2902010WL020244 SELVI 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 SELVI ()
3 TIRUVALLUR TN-02-010-002-002/162-A
(Arumbakkam) 		2902010000NRG23020720220777498 03/07/2022 THILAGAM 2902010WL020244 THILAGAM 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 THILAGAM ()
4 TIRUVALLUR TN-02-010-002-002/22-A
(Arumbakkam) 		2902010000NRG23020720220777506 03/07/2022 JAYAMALA 2902010WL020244 JAYAMALA 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 JAYAMALA ()
5 TIRUVALLUR TN-02-010-002-002/28-A
(Arumbakkam) 		2902010000NRG23020720220777510 03/07/2022 PANJALAI 2902010WL020244 PANJALAI 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 PANJALAI ()
6 TIRUVALLUR TN-02-010-002-002/9-A
(Arumbakkam) 		2902010000NRG23020720220777517 03/07/2022 ALANGARAM 2902010WL020244 ALANGARAM 00415 SBIN0001844 424 424 Processed 08/07/2022 017186076 ALANGARAM ()
SubTotal 5512 5512
7 TIRUVALLUR TN-02-010-002-002/149-A
(Arumbakkam) 		2902010000NRG23020720220777490 03/07/2022 MUNGILAN 2902010WL020244 MUNGILAN 00462 UCBA0000518 1272 1272 Processed 08/07/2022 017186076 MUNGILAN ()
SubTotal 1272 1272
Total 8056 8056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_470805 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_030722FTO_470805 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_030722FTO_470805 State Bank of India SBIN0001844 TIRUVALLUR ADB 4240
4 TIRUVALLUR TN2902010_030722FTO_470805 UCO BANK UCBA0000518 VELLIYUR 1272

Download In Excel