Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022FTO_953299
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-02-010-016-001/740-A
(Nathamedu) 		2902010000NRG23011020221784624 01/10/2022 Shanthi V 2902010WL044084 Shanthi V 00045 BARB0THIRUV 1686 1686 Processed 12/10/2022 030361529 Shanthi V ()
2 TIRUVALLUR TN-02-010-016-001/792-A
(Nathamedu) 		2902010000NRG23011020221784626 01/10/2022 Shoba 2902010WL044084 Shoba 00045 BARB0THIRUV 1686 1686 Processed 12/10/2022 030361529 Shoba ()
SubTotal 3372 3372
3 TIRUVALLUR TN-02-010-016-016/434-A
(Nathamedu) 		2902010000NRG23011020221784630 01/10/2022 SAROJA D 2902010WL044084 SAROJA D 00078 CNRB0006161 1686 1686 Processed 12/10/2022 030361529 SAROJA D ()
SubTotal 1686 1686
4 TIRUVALLUR TN-02-010-016-002/764-A
(Nathamedu) 		2902010000NRG23011020221784627 01/10/2022 Gowri 2902010WL044084 Gowri 00176 IDIB000T018 1686 1686 Processed 12/10/2022 030361529 Gowri ()
5 TIRUVALLUR TN-02-010-016-004/759-A
(Nathamedu) 		2902010000NRG23011020221784629 01/10/2022 Sangeetha 2902010WL044084 Sangeetha 00176 IDIB000T018 1686 1686 Processed 12/10/2022 030361529 Sangeetha ()
6 TIRUVALLUR TN-02-010-016-016/445-A
(Nathamedu) 		2902010000NRG23011020221784632 01/10/2022 LAKSHMI 2902010WL044084 LAKSHMI 00176 IDIB000T018 1686 1686 Processed 12/10/2022 030361529 LAKSHMI ()
7 TIRUVALLUR TN-02-010-016-016/607-A
(Nathamedu) 		2902010000NRG23011020221784635 01/10/2022 D VENGATEMMAL 2902010WL044084 D VENGATEMMAL 00176 IDIB000T018 1686 1686 Processed 12/10/2022 030361529 D VENGATEMMAL ()
8 TIRUVALLUR TN-02-010-016-016/655-A
(Nathamedu) 		2902010000NRG23011020221784636 01/10/2022 Asharani 2902010WL044084 Asharani 00176 IDIB000T018 1686 1686 Processed 12/10/2022 030361529 Asharani ()
SubTotal 8430 8430
9 TIRUVALLUR TN-02-010-016-016/566-A
(Nathamedu) 		2902010000NRG23011020221784633 01/10/2022 ARULMURUGAN G 2902010WL044084 ARULMURUGAN G 00415 SBIN0000793 1686 1686 Processed 12/10/2022 030361529 ARULMURUGAN G ()
SubTotal 1686 1686
10 TIRUVALLUR TN-02-010-016-001/741-A
(Nathamedu) 		2902010000NRG23011020221784625 01/10/2022 LALITHA R 2902010WL044084 LALITHA R 00415 SBIN0010666 1686 1686 Processed 12/10/2022 030361529 LALITHA R ()
11 TIRUVALLUR TN-02-010-016-016/444-A
(Nathamedu) 		2902010000NRG23011020221784631 01/10/2022 BASKAR R 2902010WL044084 BASKAR R 00415 SBIN0010666 1686 1686 Processed 12/10/2022 030361529 BASKAR R ()
12 TIRUVALLUR TN-02-010-016-016/571-A
(Nathamedu) 		2902010000NRG23011020221784634 01/10/2022 BHAKKIAM 2902010WL044084 BHAKKIAM 00415 SBIN0010666 1686 1686 Processed 12/10/2022 030361529 BHAKKIAM ()
SubTotal 5058 5058
13 TIRUVALLUR TN-02-010-016-002/770-A
(Nathamedu) 		2902010000NRG23011020221784628 01/10/2022 Kalaivani 2902010WL044084 Kalaivani 00546 CIUB0000399 1686 1686 Processed 12/10/2022 030361529 Kalaivani ()
SubTotal 1686 1686
Total 21918 21918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022FTO_953299 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3372
2 TIRUVALLUR TN2902010_011022FTO_953299 Canara Bank CNRB0006161 THIRUNINDRAVUR 1686
3 TIRUVALLUR TN2902010_011022FTO_953299 Indian Bank IDIB000T018 TIRUNINRAVUR 8430
4 TIRUVALLUR TN2902010_011022FTO_953299 State Bank of India SBIN0000793 ARKONAM 1686
5 TIRUVALLUR TN2902010_011022FTO_953299 State Bank of India SBIN0010666 CVRDE, AVADI 5058
6 TIRUVALLUR TN2902010_011022FTO_953299 City Union Bank CIUB0000399 THIRUNINDRAVUR 1686

Download In Excel