Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501691
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-02-010-002-002/304-A
(Arumbakkam)
2902010000NRG23290120232789120 29/01/2023 GRACE NAVANEETHAM 2902010WL068209 GRACE NAVANEETHAM 00176 IDIB000M192 570 570 Processed 01/02/2023 018558566 GRACE NAVANEETHAM STATE BANK OF INDIA(508548)
SubTotal 570 570
2 TIRUVALLUR TN-02-010-002-002/270-A
(Arumbakkam)
2902010000NRG23290120232789116 29/01/2023 BAKKIAM 2902010WL068209 BAKKIAM 00176 IDIB000T124 950 950 Processed 01/02/2023 018558566 BAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-002-004/546-A
(Arumbakkam)
2902010000NRG23290120232789137 29/01/2023 SUMATHI 2902010WL068209 SUMATHI 00177 IOBA0003272 1140 1140 Processed 01/02/2023 018558566 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
4 TIRUVALLUR TN-02-010-002-002/155-A
(Arumbakkam)
2902010000NRG23290120232789108 29/01/2023 MURUGAMMAL 2902010WL068209 MURUGAMMAL 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/179-A
(Arumbakkam)
2902010000NRG23290120232789109 29/01/2023 SELVI.M 2902010WL068209 SELVI.M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SELVI.M STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/188-A
(Arumbakkam)
2902010000NRG23290120232789111 29/01/2023 KOMATHI 2902010WL068209 KOMATHI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/254-A
(Arumbakkam)
2902010000NRG23290120232789114 29/01/2023 HARIDOSS.K 2902010WL068209 HARIDOSS.K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 HARIDOSS.K STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/264-B
(Arumbakkam)
2902010000NRG23290120232789115 29/01/2023 MALLIGA.R 2902010WL068209 MALLIGA.R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MALLIGA.R STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/275-A
(Arumbakkam)
2902010000NRG23290120232789117 29/01/2023 nithiya 2902010WL068209 nithiya 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/294-A
(Arumbakkam)
2902010000NRG23290120232789119 29/01/2023 Piravina 2902010WL068209 Piravina 00415 SBIN0001844 380 380 Processed 01/02/2023 018558566 Piravina STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/343-A
(Arumbakkam)
2902010000NRG23290120232789122 29/01/2023 RANI.M 2902010WL068209 RANI.M 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 RANI.M STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/403-A
(Arumbakkam)
2902010000NRG23290120232789124 29/01/2023 AMULU 2902010WL068209 AMULU 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-002-002/417-A
(Arumbakkam)
2902010000NRG23290120232789125 29/01/2023 SANGEETHA 2902010WL068209 SANGEETHA 00415 SBIN0001844 950 950 Processed 02/02/2023 018558566 SANGEETHA INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-002-002/6-A
(Arumbakkam)
2902010000NRG23290120232789126 29/01/2023 MOHANA 2902010WL068209 MOHANA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/72-A
(Arumbakkam)
2902010000NRG23290120232789129 29/01/2023 UVARANI 2902010WL068209 UVARANI 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 UVARANI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/78-A
(Arumbakkam)
2902010000NRG23290120232789130 29/01/2023 JAYANTHI 2902010WL068209 JAYANTHI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/79-A
(Arumbakkam)
2902010000NRG23290120232789131 29/01/2023 SUNDARAMMAL.M 2902010WL068209 SUNDARAMMAL.M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUNDARAMMAL.M STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-002-002/8-A
(Arumbakkam)
2902010000NRG23290120232789132 29/01/2023 VIJAYA.S 2902010WL068209 VIJAYA.S 00415 SBIN0001844 190 190 Processed 01/02/2023 018558566 VIJAYA.S INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/80-A
(Arumbakkam)
2902010000NRG23290120232789133 29/01/2023 PAPPALAMMAL.M 2902010WL068209 PAPPALAMMAL.M 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 PAPPALAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-002-003/518-A
(Arumbakkam)
2902010000NRG23290120232789134 29/01/2023 kasthuri 2902010WL068209 kasthuri 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-002-004/463-A
(Arumbakkam)
2902010000NRG23290120232789135 29/01/2023 NIRMALA 2902010WL068209 NIRMALA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16530 16530
Total 19190 19190

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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_1501691 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 570
2 TIRUVALLUR TN2902010_290123APB_FTO_1501691 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950
3 TIRUVALLUR TN2902010_290123APB_FTO_1501691 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1140
4 TIRUVALLUR TN2902010_290123APB_FTO_1501691 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7790
5 TIRUVALLUR TN2902010_290123APB_FTO_1501691 State Bank of India SBIN0001844 TIRUVALLUR ADB 8740

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