Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1087489
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-02-010-005-005/126-A
(Ikkadu) 		2902010000NRG23311020222061558 31/10/2022 VAILA 2902010WL050800 VAILA 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710881 VAILA ()
2 TIRUVALLUR TN-02-010-005-005/161-A
(Ikkadu) 		2902010000NRG23311020222061559 31/10/2022 THENNAL 2902010WL050800 THENNAL 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710881 THENNAL ()
3 TIRUVALLUR TN-02-010-005-022/1729-A
(Ikkadu) 		2902010000NRG23311020222061563 31/10/2022 Kesavan 2902010WL050800 Kesavan 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710881 Kesavan ()
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1087489 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1405
2 TIRUVALLUR TN2902010_311022FTO_1087489 State Bank of India SBIN0001844 TIRUVALLUR ADB 2810

Download In Excel