Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522FTO_171730
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-02-010-014-002/617-A
(Othikadu) 		2902010000NRG23290420220131259 02/05/2022 SAMBARUTHI 2902010WL003729 SAMBARUTHI 00415 SBIN0001844 212 212 Processed 13/05/2022 018427786 SAMBARUTHI ()
2 TIRUVALLUR TN-02-010-014-002/681-A
(Othikadu) 		2902010000NRG23290420220131260 02/05/2022 soundhari 2902010WL003729 soundhari 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 soundhari ()
3 TIRUVALLUR TN-02-010-014-014/155-A
(Othikadu) 		2902010000NRG23290420220131261 02/05/2022 AMARAVATHI M 2902010WL003729 AMARAVATHI M 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 AMARAVATHI M ()
4 TIRUVALLUR TN-02-010-014-014/165-A
(Othikadu) 		2902010000NRG23290420220131263 02/05/2022 MARRY 2902010WL003729 MARRY 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 MARRY ()
5 TIRUVALLUR TN-02-010-014-014/186-A
(Othikadu) 		2902010000NRG23290420220131264 02/05/2022 ARAI 2902010WL003729 ARAI 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 ARAI ()
6 TIRUVALLUR TN-02-010-014-014/195-A
(Othikadu) 		2902010000NRG23290420220131267 02/05/2022 DEVAKI.E 2902010WL003729 DEVAKI.E 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 DEVAKI.E ()
7 TIRUVALLUR TN-02-010-014-014/201-A
(Othikadu) 		2902010000NRG23290420220131268 02/05/2022 Kirubai 2902010WL003729 Kirubai 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 Kirubai ()
8 TIRUVALLUR TN-02-010-014-014/235-A
(Othikadu) 		2902010000NRG23290420220131269 02/05/2022 KUTTIMA 2902010WL003729 KUTTIMA 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 KUTTIMA ()
SubTotal 8692 8692
Total 8692 8692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020522FTO_171730 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3604
2 TIRUVALLUR TN2902010_020522FTO_171730 State Bank of India SBIN0001844 TIRUVALLUR ADB 5088

Download In Excel