Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123FTO_1474870
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-02-010-037-040/247-A
(Vishnuvakkam) 		2902010000NRG23190120232744292 22/01/2023 JOTHI 2902010WL066880 JOTHI 00415 SBIN0000937 212 212 Processed 01/02/2023 018558330 JOTHI ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-037-037/16-A
(Vishnuvakkam) 		2902010000NRG23190120232744265 22/01/2023 VAILET.Y 2902010WL066880 VAILET.Y 00415 SBIN0001844 424 424 Processed 01/02/2023 018558330 VAILET.Y ()
3 TIRUVALLUR TN-02-010-037-037/19-A
(Vishnuvakkam) 		2902010000NRG23190120232744267 22/01/2023 SUMATHI B 2902010WL066880 SUMATHI B 00415 SBIN0001844 636 636 Processed 01/02/2023 018558330 SUMATHI B ()
4 TIRUVALLUR TN-02-010-037-037/41-A
(Vishnuvakkam) 		2902010000NRG23190120232744270 22/01/2023 DESAMMAL V 2902010WL066880 DESAMMAL V 00415 SBIN0001844 424 424 Processed 01/02/2023 018558330 DESAMMAL V ()
5 TIRUVALLUR TN-02-010-037-037/43-A
(Vishnuvakkam) 		2902010000NRG23190120232744271 22/01/2023 MUNIYAMMAL L 2902010WL066880 MUNIYAMMAL L 00415 SBIN0001844 636 636 Processed 01/02/2023 018558330 MUNIYAMMAL L ()
6 TIRUVALLUR TN-02-010-037-037/45-A
(Vishnuvakkam) 		2902010000NRG23190120232744273 22/01/2023 PUSHPA N 2902010WL066880 PUSHPA N 00415 SBIN0001844 424 424 Processed 01/02/2023 018558330 PUSHPA N ()
7 TIRUVALLUR TN-02-010-037-037/50-A
(Vishnuvakkam) 		2902010000NRG23190120232744274 22/01/2023 ELLAMMAL K 2902010WL066880 ELLAMMAL K 00415 SBIN0001844 424 424 Processed 01/02/2023 018558330 ELLAMMAL K ()
8 TIRUVALLUR TN-02-010-037-037/55-A
(Vishnuvakkam) 		2902010000NRG23190120232744276 22/01/2023 BALRAJ 2902010WL066880 BALRAJ 00415 SBIN0001844 424 424 Processed 01/02/2023 018558330 BALRAJ ()
9 TIRUVALLUR TN-02-010-037-037/60-A
(Vishnuvakkam) 		2902010000NRG23190120232744277 22/01/2023 KUMARI A 2902010WL066880 KUMARI A 00415 SBIN0001844 212 212 Processed 01/02/2023 018558330 KUMARI A ()
10 TIRUVALLUR TN-02-010-037-037/64-A
(Vishnuvakkam) 		2902010000NRG23190120232744278 22/01/2023 PUSHP.S 2902010WL066880 PUSHP.S 00415 SBIN0001844 212 212 Processed 01/02/2023 018558330 PUSHP.S ()
11 TIRUVALLUR TN-02-010-037-037/77-A
(Vishnuvakkam) 		2902010000NRG23190120232744281 22/01/2023 RENUKA.M 2902010WL066880 RENUKA.M 00415 SBIN0001844 424 424 Processed 01/02/2023 018558330 RENUKA.M ()
12 TIRUVALLUR TN-02-010-037-037/84-A
(Vishnuvakkam) 		2902010000NRG23190120232744284 22/01/2023 SENBAGAVALLI B 2902010WL066880 SENBAGAVALLI B 00415 SBIN0001844 560 560 Processed 01/02/2023 018558330 SENBAGAVALLI B ()
13 TIRUVALLUR TN-02-010-037-037/90-A
(Vishnuvakkam) 		2902010000NRG23190120232744285 22/01/2023 PARVATHY 2902010WL066880 PARVATHY 00415 SBIN0001844 636 636 Processed 01/02/2023 018558330 PARVATHY ()
14 TIRUVALLUR TN-02-010-037-040/238-A
(Vishnuvakkam) 		2902010000NRG23190120232744290 22/01/2023 PARVATHI 2902010WL066880 PARVATHI 00415 SBIN0001844 212 212 Processed 01/02/2023 018558330 PARVATHI ()
SubTotal 5648 5648
15 TIRUVALLUR TN-02-010-037-038/253-A
(Vishnuvakkam) 		2902010000NRG23190120232744287 22/01/2023 SUGANYA 2902010WL066880 SUGANYA 00462 UCBA0000518 636 636 Processed 01/02/2023 018558330 SUGANYA ()
SubTotal 636 636
Total 6496 6496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123FTO_1474870 State Bank of India SBIN0000937 TIRUVALLUR 212
2 TIRUVALLUR TN2902010_220123FTO_1474870 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2044
3 TIRUVALLUR TN2902010_220123FTO_1474870 State Bank of India SBIN0001844 Tiruvallur 2332
4 TIRUVALLUR TN2902010_220123FTO_1474870 State Bank of India SBIN0001844 TIRUVALLUR ADB 1272
5 TIRUVALLUR TN2902010_220123FTO_1474870 UCO BANK UCBA0000518 VELLIYUR 636

Download In Excel