Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081122FTO_1121432
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-02-010-005-003/1821-A
(Ikkadu) 		2902010000NRG23061120222138276 08/11/2022 Kalpana 2902010WL052530 Kalpana 00176 IDIB000T124 848 848 Processed 15/11/2022 015842249 Kalpana ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-005-005/622-A
(Ikkadu) 		2902010000NRG23061120222138304 08/11/2022 Valliammal 2902010WL052530 Valliammal 00415 SBIN0000937 848 848 Processed 15/11/2022 015842249 Valliammal ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-003/1703-A
(Ikkadu) 		2902010000NRG23061120222138274 08/11/2022 Mohana 2902010WL052530 Mohana 00415 SBIN0001844 848 848 Processed 15/11/2022 015842249 Mohana ()
4 TIRUVALLUR TN-02-010-005-005/238-A
(Ikkadu) 		2902010000NRG23061120222138291 08/11/2022 ramani 2902010WL052530 ramani 00415 SBIN0001844 848 848 Processed 15/11/2022 015842249 ramani ()
5 TIRUVALLUR TN-02-010-005-005/398-A
(Ikkadu) 		2902010000NRG23061120222138298 08/11/2022 MUNASAMY E 2902010WL052530 MUNASAMY E 00415 SBIN0001844 848 848 Processed 15/11/2022 015842249 MUNASAMY E ()
6 TIRUVALLUR TN-02-010-005-005/453-A
(Ikkadu) 		2902010000NRG23061120222138300 08/11/2022 Sasikala 2902010WL052530 Sasikala 00415 SBIN0001844 848 848 Processed 15/11/2022 015842249 Sasikala ()
7 TIRUVALLUR TN-02-010-005-005/605-A
(Ikkadu) 		2902010000NRG23061120222138303 08/11/2022 Mari 2902010WL052530 Mari 00415 SBIN0001844 848 848 Processed 15/11/2022 015842249 Mari ()
8 TIRUVALLUR TN-02-010-005-005/705-A
(Ikkadu) 		2902010000NRG23061120222138306 08/11/2022 ANITHA K 2902010WL052530 ANITHA K 00415 SBIN0001844 848 848 Processed 15/11/2022 015842249 ANITHA K ()
SubTotal 5088 5088
9 TIRUVALLUR TN-02-010-005-003/1831-A
(Ikkadu) 		2902010000NRG23061120222138277 08/11/2022 Nagajothi T 2902010WL052530 Nagajothi T 00468 UBIN0563544 848 848 Processed 15/11/2022 015842249 Nagajothi T ()
SubTotal 848 848
Total 7632 7632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081122FTO_1121432 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
2 TIRUVALLUR TN2902010_081122FTO_1121432 State Bank of India SBIN0000937 TIRUVALLUR 848
3 TIRUVALLUR TN2902010_081122FTO_1121432 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
4 TIRUVALLUR TN2902010_081122FTO_1121432 State Bank of India SBIN0001844 TIRUVALLUR ADB 3392
5 TIRUVALLUR TN2902010_081122FTO_1121432 Union Bank of India UBIN0563544 TIRUVALLUR 848

Download In Excel