Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270622FTO_430612
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-02-010-002-002/534-B
(Arumbakkam) 		2902010000NRG23240620220714295 27/06/2022 DESAMMAL 2902010WL018564 DESAMMAL 00048 BKID0008058 1272 1272 Processed 01/07/2022 022861793 DESAMMAL ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-002-002/283-A
(Arumbakkam) 		2902010000NRG23240620220714283 27/06/2022 NAGURA 2902010WL018564 NAGURA 00176 IDIB000M192 1272 1272 Processed 01/07/2022 022861793 NAGURA ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-002-002/492-A
(Arumbakkam) 		2902010000NRG23240620220714286 27/06/2022 ANJALA 2902010WL018564 ANJALA 00176 IDIB000T124 1272 1272 Processed 01/07/2022 022861793 ANJALA ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-002-002/535-A
(Arumbakkam) 		2902010000NRG23240620220714296 27/06/2022 MALLIGA 2902010WL018564 MALLIGA 00176 IDIB000T562 212 212 Processed 01/07/2022 022861793 MALLIGA ()
SubTotal 212 212
5 TIRUVALLUR TN-02-010-002-002/552-A
(Arumbakkam) 		2902010000NRG23240620220714299 27/06/2022 PADMINI 2902010WL018564 PADMINI 00177 IOBA0003272 1272 1272 Processed 01/07/2022 022861793 PADMINI ()
SubTotal 1272 1272
6 TIRUVALLUR TN-02-010-002-002/527-A
(Arumbakkam) 		2902010000NRG23240620220714291 27/06/2022 Nithiya 2902010WL018564 Nithiya 00415 SBIN0000937 1272 1272 Processed 01/07/2022 022861793 Nithiya ()
SubTotal 1272 1272
7 TIRUVALLUR TN-02-010-002-002/101-A
(Arumbakkam) 		2902010000NRG23240620220714268 27/06/2022 LAKHMI 2902010WL018564 LAKHMI 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861793 LAKHMI ()
8 TIRUVALLUR TN-02-010-002-002/107-A
(Arumbakkam) 		2902010000NRG23240620220714270 27/06/2022 THULASI.P 2902010WL018564 THULASI.P 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861793 THULASI.P ()
9 TIRUVALLUR TN-02-010-002-002/136-a
(Arumbakkam) 		2902010000NRG23240620220714278 27/06/2022 PACHAIYAMMAL 2902010WL018564 PACHAIYAMMAL 00415 SBIN0001844 212 212 Processed 01/07/2022 022861793 PACHAIYAMMAL ()
10 TIRUVALLUR TN-02-010-002-002/525
(Arumbakkam) 		2902010000NRG23240620220714290 27/06/2022 Amudha 2902010WL018564 Amudha 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861793 Amudha ()
11 TIRUVALLUR TN-02-010-002-002/529
(Arumbakkam) 		2902010000NRG23240620220714292 27/06/2022 Samundeeswari 2902010WL018564 Samundeeswari 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861793 Samundeeswari ()
12 TIRUVALLUR TN-02-010-002-002/530-A
(Arumbakkam) 		2902010000NRG23240620220714293 27/06/2022 PAVITHRA 2902010WL018564 PAVITHRA 00415 SBIN0001844 848 848 Processed 01/07/2022 022861793 PAVITHRA ()
13 TIRUVALLUR TN-02-010-002-002/532-A
(Arumbakkam) 		2902010000NRG23240620220714294 27/06/2022 GOWRI 2902010WL018564 GOWRI 00415 SBIN0001844 636 636 Processed 01/07/2022 022861793 GOWRI ()
14 TIRUVALLUR TN-02-010-002-002/536-A
(Arumbakkam) 		2902010000NRG23240620220714297 27/06/2022 MONISHA 2902010WL018564 MONISHA 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861793 MONISHA ()
15 TIRUVALLUR TN-02-010-002-002/97-A
(Arumbakkam) 		2902010000NRG23240620220714302 27/06/2022 DESAMMAL 2902010WL018564 DESAMMAL 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861793 DESAMMAL ()
SubTotal 8904 8904
16 TIRUVALLUR TN-02-010-002-002/561-A
(Arumbakkam) 		2902010000NRG23240620220714301 27/06/2022 ANANTHI 2902010WL018564 ANANTHI 00462 UCBA0000518 1272 1272 Processed 01/07/2022 022861793 ANANTHI ()
SubTotal 1272 1272
17 TIRUVALLUR TN-02-010-002-002/560-A
(Arumbakkam) 		2902010000NRG23240620220714300 27/06/2022 NITHYA 2902010WL018564 NITHYA 00468 UBIN0563544 1060 1060 Processed 01/07/2022 022861793 NITHYA ()
SubTotal 1060 1060
18 TIRUVALLUR TN-02-010-002-002/550-A
(Arumbakkam) 		2902010000NRG23240620220714298 27/06/2022 DEEPA 2902010WL018564 DEEPA 00468 UBIN0821136 1272 1272 Processed 01/07/2022 022861793 DEEPA ()
SubTotal 1272 1272
Total 19080 19080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270622FTO_430612 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_270622FTO_430612 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_270622FTO_430612 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
4 TIRUVALLUR TN2902010_270622FTO_430612 Indian Bank IDIB000T562 THIRUVALLUR 212
5 TIRUVALLUR TN2902010_270622FTO_430612 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
6 TIRUVALLUR TN2902010_270622FTO_430612 State Bank of India SBIN0000937 TIRUVALLUR 1272
7 TIRUVALLUR TN2902010_270622FTO_430612 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2332
8 TIRUVALLUR TN2902010_270622FTO_430612 State Bank of India SBIN0001844 TIRUVALLUR ADB 6572
9 TIRUVALLUR TN2902010_270622FTO_430612 UCO BANK UCBA0000518 VELLIYUR 1272
10 TIRUVALLUR TN2902010_270622FTO_430612 Union Bank of India UBIN0563544 TIRUVALLUR 1060
11 TIRUVALLUR TN2902010_270622FTO_430612 Union Bank of India UBIN0821136 TIRUTTANI 1272

Download In Excel