Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130622FTO_333455
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-02-010-005-005/1774-A
(Ikkadu)
2902010000NRG23130620220594156 13/06/2022 Barathi 2902010WL015369 Barathi 00048 BKID0008058 1272 1272 Processed 17/06/2022 011252338 Barathi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-005-005/1863
(Ikkadu)
2902010000NRG23130620220594157 13/06/2022 Alice 2902010WL015369 Alice 00078 CNRB0016100 1272 1272 Processed 17/06/2022 011252338 Alice ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-005-005/126-A
(Ikkadu)
2902010000NRG23130620220594147 13/06/2022 VAILA 2902010WL015369 VAILA 00415 SBIN0001844 1686 1686 Processed 17/06/2022 011252338 VAILA ()
4 TIRUVALLUR TN-02-010-005-005/136-A
(Ikkadu)
2902010000NRG23130620220594148 13/06/2022 AMMULU R 2902010WL015369 AMMULU R 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 AMMULU R ()
5 TIRUVALLUR TN-02-010-005-005/161-A
(Ikkadu)
2902010000NRG23130620220594154 13/06/2022 THENNAL 2902010WL015369 THENNAL 00415 SBIN0001844 1405 1405 Processed 17/06/2022 011252338 THENNAL ()
6 TIRUVALLUR TN-02-010-005-005/602-A
(Ikkadu)
2902010000NRG23130620220594170 13/06/2022 MALARKODI C 2902010WL015369 MALARKODI C 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 MALARKODI C ()
7 TIRUVALLUR TN-02-010-005-005/617-A
(Ikkadu)
2902010000NRG23130620220594172 13/06/2022 ANJALA 2902010WL015369 ANJALA 00415 SBIN0001844 1060 1060 Processed 17/06/2022 011252338 ANJALA ()
8 TIRUVALLUR TN-02-010-005-005/651-A
(Ikkadu)
2902010000NRG23130620220594174 13/06/2022 VASUKI A 2902010WL015369 VASUKI A 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 VASUKI A ()
9 TIRUVALLUR TN-02-010-005-005/984-A
(Ikkadu)
2902010000NRG23130620220594186 13/06/2022 RATHNAM 2902010WL015369 RATHNAM 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 RATHNAM ()
10 TIRUVALLUR TN-02-010-005-015/1617-A
(Ikkadu)
2902010000NRG23130620220594190 13/06/2022 Raji 2902010WL015369 Raji 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 Raji ()
11 TIRUVALLUR TN-02-010-005-015/1626-A
(Ikkadu)
2902010000NRG23130620220594191 13/06/2022 Lakshmi 2902010WL015369 Lakshmi 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 Lakshmi ()
12 TIRUVALLUR TN-02-010-005-015/1643-A
(Ikkadu)
2902010000NRG23130620220594193 13/06/2022 Mohana 2902010WL015369 Mohana 00415 SBIN0001844 636 636 Processed 17/06/2022 011252338 Mohana ()
13 TIRUVALLUR TN-02-010-005-015/1655-A
(Ikkadu)
2902010000NRG23130620220594196 13/06/2022 Marimuthu 2902010WL015369 Marimuthu 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 Marimuthu ()
14 TIRUVALLUR TN-02-010-005-015/1807-A
(Ikkadu)
2902010000NRG23130620220594198 13/06/2022 Lakshmi 2902010WL015369 Lakshmi 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 Lakshmi ()
15 TIRUVALLUR TN-02-010-005-022/1729-A
(Ikkadu)
2902010000NRG23130620220594202 13/06/2022 Kesavan 2902010WL015369 Kesavan 00415 SBIN0001844 1686 1686 Processed 17/06/2022 011252338 Kesavan ()
SubTotal 16649 16649
Total 19193 19193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130622FTO_333455 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_130622FTO_333455 Canara Bank CNRB0016100 Thiruvallur 1272
3 TIRUVALLUR TN2902010_130622FTO_333455 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6281
4 TIRUVALLUR TN2902010_130622FTO_333455 State Bank of India SBIN0001844 TIRUVALLUR ADB 10368

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