Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240722FTO_596034
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-02-010-009-009/572-A
(Kilambakkam) 		2902010000NRG23230720221014509 24/07/2022 Bharathi 2902010WL026147 Bharathi 00078 CNRB0016384 848 848 Processed 04/08/2022 015729613 Bharathi ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-009-009/170-A
(Kilambakkam) 		2902010000NRG23230720221014490 24/07/2022 PRAKASH 2902010WL026147 PRAKASH 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 PRAKASH ()
3 TIRUVALLUR TN-02-010-009-011/523-A
(Kilambakkam) 		2902010000NRG23230720221014514 24/07/2022 kuppammaal 2902010WL026147 kuppammaal 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 kuppammaal ()
4 TIRUVALLUR TN-02-010-009-011/549-A
(Kilambakkam) 		2902010000NRG23230720221014515 24/07/2022 Sasikala 2902010WL026147 Sasikala 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Sasikala ()
5 TIRUVALLUR TN-02-010-009-016/485-A
(Kilambakkam) 		2902010000NRG23230720221014516 24/07/2022 Kalavathi 2902010WL026147 Kalavathi 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Kalavathi ()
6 TIRUVALLUR TN-02-010-009-016/547-A
(Kilambakkam) 		2902010000NRG23230720221014517 24/07/2022 Hemavathi 2902010WL026147 Hemavathi 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Hemavathi ()
SubTotal 6360 6360
7 TIRUVALLUR TN-02-010-009-016/616-A
(Kilambakkam) 		2902010000NRG23230720221014518 24/07/2022 G Ramya 2902010WL026147 G Ramya 00468 UBIN0563544 1272 1272 Processed 04/08/2022 015729613 G Ramya ()
SubTotal 1272 1272
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240722FTO_596034 Canara Bank CNRB0016384 Thaneerkullam 848
2 TIRUVALLUR TN2902010_240722FTO_596034 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360
3 TIRUVALLUR TN2902010_240722FTO_596034 Union Bank of India UBIN0563544 TIRUVALLUR 1272

Download In Excel