Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230722APB_FTO_595249
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-02-010-002-002/179-A
(Arumbakkam) 		2902010000NRG23220720221003019 23/07/2022 SELVI.M 2902010WL025897 SELVI.M 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 SELVI.M STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-002/207-A
(Arumbakkam) 		2902010000NRG23220720221003020 23/07/2022 LILLY PUSHPAM 2902010WL025897 LILLY PUSHPAM 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729707 LILLY PUSHPAM STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-002-002/208-A
(Arumbakkam) 		2902010000NRG23220720221003021 23/07/2022 THENMOZHI 2902010WL025897 THENMOZHI 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/275-A
(Arumbakkam) 		2902010000NRG23220720221003022 23/07/2022 nithiya 2902010WL025897 nithiya 00415 SBIN0001844 636 636 Processed 04/08/2022 015729707 nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/295-A
(Arumbakkam) 		2902010000NRG23220720221003024 23/07/2022 Sumathi 2902010WL025897 Sumathi 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 Sumathi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/315-A
(Arumbakkam) 		2902010000NRG23220720221003025 23/07/2022 SELVI.S 2902010WL025897 SELVI.S 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/343-A
(Arumbakkam) 		2902010000NRG23220720221003027 23/07/2022 RANI.M 2902010WL025897 RANI.M 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 RANI.M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/397-A
(Arumbakkam) 		2902010000NRG23220720221003028 23/07/2022 MUNIRAJ 2902010WL025897 MUNIRAJ 00415 SBIN0001844 212 212 Processed 04/08/2022 015729707 MUNIRAJ STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/446-A
(Arumbakkam) 		2902010000NRG23220720221003029 23/07/2022 SARASU 2902010WL025897 SARASU 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 SARASU STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/66-A
(Arumbakkam) 		2902010000NRG23220720221003031 23/07/2022 MUNIAMMAL 2902010WL025897 MUNIAMMAL 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 MUNIAMMAL STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/68-A
(Arumbakkam) 		2902010000NRG23220720221003032 23/07/2022 VIMALA.P 2902010WL025897 VIMALA.P 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 VIMALA.P STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/72-A
(Arumbakkam) 		2902010000NRG23220720221003033 23/07/2022 UVARANI 2902010WL025897 UVARANI 00415 SBIN0001844 212 212 Processed 04/08/2022 015729707 UVARANI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/75-A
(Arumbakkam) 		2902010000NRG23220720221003035 23/07/2022 CHITRA.G 2902010WL025897 CHITRA.G 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 CHITRA.G STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-003/471
(Arumbakkam) 		2902010000NRG23220720221003037 23/07/2022 RANI 2902010WL025897 RANI 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-003/490
(Arumbakkam) 		2902010000NRG23220720221003038 23/07/2022 JAYACHITHRA 2902010WL025897 JAYACHITHRA 00415 SBIN0001844 848 848 Processed 04/08/2022 015729707 JAYACHITHRA STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-003/518-A
(Arumbakkam) 		2902010000NRG23220720221003039 23/07/2022 kasthuri 2902010WL025897 kasthuri 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-004/463-A
(Arumbakkam) 		2902010000NRG23220720221003040 23/07/2022 NIRMALA 2902010WL025897 NIRMALA 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-005/481
(Arumbakkam) 		2902010000NRG23220720221003046 23/07/2022 USHA 2902010WL025897 USHA 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 USHA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-002-005/482-A
(Arumbakkam) 		2902010000NRG23220720221003047 23/07/2022 RENUGA 2902010WL025897 RENUGA 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729707 RENUGA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-005/500-A
(Arumbakkam) 		2902010000NRG23220720221003048 23/07/2022 sarala 2902010WL025897 sarala 00415 SBIN0001844 212 212 Processed 04/08/2022 015729707 sarala INDIAN BANK(607105)
SubTotal 20988 20988
Total 20988 20988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230722APB_FTO_595249 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6572
2 TIRUVALLUR TN2902010_230722APB_FTO_595249 State Bank of India SBIN0001844 TIRUVALLUR ADB 14416

Download In Excel