Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:48:40 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_110622FTO_328997

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-02-010-017-020/496-A (Perumalpattu)

2902010000NRG23100620220571507

11/06/2022

Reeta

2902010WL014812

Reeta

00078

CNRB0016100

1272

1272

Processed

16/06/2022

009931205

Reeta

()

SubTotal

1272

1272

2

TIRUVALLUR

TN-02-010-017-020/503-A (Perumalpattu)

2902010000NRG23100620220571508

11/06/2022

Sasikala D

2902010WL014812

Sasikala D

00176

IDIB000V111

1272

1272

Processed

16/06/2022

009931205

Sasikala D

()

SubTotal

1272

1272

3

TIRUVALLUR

TN-02-010-017-017/278-A (Perumalpattu)

2902010000NRG23100620220571487

11/06/2022

PONNI.A

2902010WL014812

PONNI.A

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

PONNI.A

()

4

TIRUVALLUR

TN-02-010-017-020/410-A (Perumalpattu)

2902010000NRG23100620220571500

11/06/2022

Yasodha

2902010WL014812

Yasodha

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

Yasodha

()

5

TIRUVALLUR

TN-02-010-017-020/411-A (Perumalpattu)

2902010000NRG23100620220571501

11/06/2022

Vijaya

2902010WL014812

Vijaya

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

Vijaya

()

6

TIRUVALLUR

TN-02-010-017-020/417-A (Perumalpattu)

2902010000NRG23100620220571503

11/06/2022

Adhilakshmi

2902010WL014812

Adhilakshmi

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

Adhilakshmi

()

7

TIRUVALLUR

TN-02-010-017-020/493-A (Perumalpattu)

2902010000NRG23100620220571506

11/06/2022

Vasantha

2902010WL014812

Vasantha

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

Vasantha

()

SubTotal

6360

6360

Total

8904

8904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_110622FTO_328997	Canara Bank	CNRB0016100	Thiruvallur	1272
2	TIRUVALLUR	TN2902010_110622FTO_328997	Indian Bank	IDIB000V111	Veppampattu	1272
3	TIRUVALLUR	TN2902010_110622FTO_328997	State Bank of India	SBIN0001844	SBI -ADB-TIRUVALLUR	1272
4	TIRUVALLUR	TN2902010_110622FTO_328997	State Bank of India	SBIN0001844	TIRUVALLUR ADB	5088

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