Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364227
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-02-010-037-002/213-A
(Vishnuvakkam) 		2902010000NRG23301220222572459 30/12/2022 saidhabee 2902010WL063134 saidhabee 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 saidhabee STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-037-037/137-A
(Vishnuvakkam) 		2902010000NRG23301220222572463 30/12/2022 REVATHI R 2902010WL063134 REVATHI R 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 REVATHI R STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-037-037/162-A
(Vishnuvakkam) 		2902010000NRG23301220222572464 30/12/2022 Chandrammal 2902010WL063134 Chandrammal 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037296222 Chandrammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-037-037/173-A
(Vishnuvakkam) 		2902010000NRG23301220222572465 30/12/2022 CHINNAMMAL 2902010WL063134 CHINNAMMAL 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 CHINNAMMAL STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-037-037/204
(Vishnuvakkam) 		2902010000NRG23301220222572468 30/12/2022 PREMA 2902010WL063134 PREMA 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 PREMA INDUSIND BANK(607189)
6 TIRUVALLUR TN-02-010-037-037/34-A
(Vishnuvakkam) 		2902010000NRG23301220222572469 30/12/2022 SARASWATHI .S 2902010WL063134 SARASWATHI .S 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 SARASWATHI .S STATE BANK OF INDIA(508548)
SubTotal 6996 6996
Total 6996 6996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1364227 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2120
2 TIRUVALLUR TN2902010_301222APB_FTO_1364227 State Bank of India SBIN0001844 Tiruvallur 2332
3 TIRUVALLUR TN2902010_301222APB_FTO_1364227 State Bank of India SBIN0001844 TIRUVALLUR ADB 2544

Download In Excel