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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:55:29 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1662870

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-02-010-037-037/123-A (Vishnuvakkam)

2902010000NRG23150320233129876

17/03/2023

SUMATHI.A

2902010WL073452

SUMATHI.A

00415

SBIN0001844

1686

1686

Processed

30/03/2023

025730086

SUMATHI.A

()

2

TIRUVALLUR

TN-02-010-037-037/188-A (Vishnuvakkam)

2902010000NRG23150320233129873

17/03/2023

CHITRA.R

2902010WL073451

CHITRA.R

00415

SBIN0001844

1686

1686

Processed

30/03/2023

025730086

CHITRA.R

()

3

TIRUVALLUR

TN-02-010-037-037/201 (Vishnuvakkam)

2902010000NRG23150320233129874

17/03/2023

manimegalai

2902010WL073451

manimegalai

00415

SBIN0001844

1686

1686

Processed

30/03/2023

025730086

manimegalai

()

4

TIRUVALLUR

TN-02-010-037-037/88-A (Vishnuvakkam)

2902010000NRG23150320233129875

17/03/2023

SANKARAMMAL.S

2902010WL073451

SANKARAMMAL.S

00415

SBIN0001844

1686

1686

Processed

30/03/2023

025730086

SANKARAMMAL.S

()

SubTotal

6744

6744

Total

6744

6744

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_170323FTO_1662870	State Bank of India	SBIN0001844	Tiruvallur	5058
2	TIRUVALLUR	TN2902010_170323FTO_1662870	State Bank of India	SBIN0001844	TIRUVALLUR ADB	1686

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