Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:23:31 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501614

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-02-010-001-001/612-A (Aranvoyal)

2902010000NRG23280120232782770

29/01/2023

M Jaya

2902010WL068078

M Jaya

00078

CNRB0016383

1686

1686

Processed

01/02/2023

018558566

M Jaya

CANARA BANK(508532)

SubTotal

1686

1686

2

TIRUVALLUR

TN-02-010-001-001/1064 (Aranvoyal)

2902010000NRG23280120232782768

29/01/2023

Sumalatha

2902010WL068078

Sumalatha

00177

IOBA0000577

1686

1686

Processed

01/02/2023

018558566

Sumalatha

INDIAN OVERSEAS BANK(508541)

SubTotal

1686

1686

3

TIRUVALLUR

TN-02-010-001-001/1063 (Aranvoyal)

2902010000NRG23280120232782767

29/01/2023

Jeeva

2902010WL068078

Jeeva

00468

UBIN0563544

1686

1686

Processed

01/02/2023

018558566

Jeeva

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_290123APB_FTO_1501614	Canara Bank	CNRB0016383	Putlur	1686
2	TIRUVALLUR	TN2902010_290123APB_FTO_1501614	Indian Overseas Bank	IOBA0000577	MANAVALA NAGAR	1686
3	TIRUVALLUR	TN2902010_290123APB_FTO_1501614	Union Bank of India	UBIN0563544	TIRUVALLUR	1686

Download In Excel