Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_281122FTO_1205423
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 PALLIPET TN-02-008-031-031/318-A
(Vadakuppam) 		2902008000NRG23261120222313484 28/11/2022 Rama 2902008WL057157 Rama 00078 CNRB0003799 1686 1686 Processed 09/12/2022 026441123 Rama ()
SubTotal 1686 1686
2 PALLIPET TN-02-008-031-001/332-A
(Vadakuppam) 		2902008000NRG23261120222313476 28/11/2022 Senchamma 2902008WL057157 Senchamma 00176 IDIB000N115 1686 1686 Processed 09/12/2022 026441123 Senchamma ()
3 PALLIPET TN-02-008-031-031/312-A
(Vadakuppam) 		2902008000NRG23261120222313483 28/11/2022 Chitra 2902008WL057157 Chitra 00176 IDIB000N115 1686 1686 Processed 09/12/2022 026441123 Chitra ()
SubTotal 3372 3372
4 PALLIPET TN-02-008-031-031/309-A
(Vadakuppam) 		2902008000NRG23261120222313482 28/11/2022 GAJALAKSHMI 2902008WL057157 GAJALAKSHMI 00176 IDIB000P013 1686 1686 Processed 09/12/2022 026441123 GAJALAKSHMI ()
SubTotal 1686 1686
5 PALLIPET TN-02-008-031-031/321-A
(Vadakuppam) 		2902008000NRG23261120222313486 28/11/2022 Sureshbabu 2902008WL057157 Sureshbabu 00177 IOBA0001405 1686 1686 Processed 09/12/2022 026441123 Sureshbabu ()
SubTotal 1686 1686
6 PALLIPET TN-02-008-031-031/252-A
(Vadakuppam) 		2902008000NRG23261120222313479 28/11/2022 Hemavathi 2902008WL057157 Hemavathi 00415 SBIN0006997 1686 1686 Processed 09/12/2022 026441123 Hemavathi ()
7 PALLIPET TN-02-008-031-031/302-A
(Vadakuppam) 		2902008000NRG23261120222313480 28/11/2022 devi 2902008WL057157 devi 00415 SBIN0006997 1686 1686 Processed 09/12/2022 026441123 devi ()
8 PALLIPET TN-02-008-031-031/320-A
(Vadakuppam) 		2902008000NRG23261120222313485 28/11/2022 Deepika 2902008WL057157 Deepika 00415 SBIN0006997 1686 1686 Processed 09/12/2022 026441123 Deepika ()
9 PALLIPET TN-02-008-031-031/323-A
(Vadakuppam) 		2902008000NRG23261120222313487 28/11/2022 Nadhiya 2902008WL057157 Nadhiya 00415 SBIN0006997 1686 1686 Processed 09/12/2022 026441123 Nadhiya ()
SubTotal 6744 6744
10 PALLIPET TN-02-008-031-031/324-A
(Vadakuppam) 		2902008000NRG23261120222313488 28/11/2022 Leelavthi 2902008WL057157 Leelavthi 00415 SBIN0007611 1686 1686 Processed 09/12/2022 026441123 Leelavthi ()
SubTotal 1686 1686
11 PALLIPET TN-02-008-031-031/307-A
(Vadakuppam) 		2902008000NRG23261120222313481 28/11/2022 Srinivasalu 2902008WL057157 Srinivasalu 00468 UBIN0821683 1686 1686 Processed 09/12/2022 026441123 Srinivasalu ()
SubTotal 1686 1686
Total 18546 18546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_281122FTO_1205423 Canara Bank CNRB0003799 TIRUTTANI 1686
2 PALLIPET TN2902008_281122FTO_1205423 Indian Bank IDIB000N115 NOCHILI 3372
3 PALLIPET TN2902008_281122FTO_1205423 Indian Bank IDIB000P013 PALLIPET 1686
4 PALLIPET TN2902008_281122FTO_1205423 Indian Overseas Bank IOBA0001405 TIRUTTANI 1686
5 PALLIPET TN2902008_281122FTO_1205423 State Bank of India SBIN0006997 ATHIMANJERIPET 5058
6 PALLIPET TN2902008_281122FTO_1205423 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 1686
7 PALLIPET TN2902008_281122FTO_1205423 State Bank of India SBIN0007611 SHOLINGHUR 1686
8 PALLIPET TN2902008_281122FTO_1205423 Union Bank of India UBIN0821683 PALLIPATTU 1686

Download In Excel