Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1084880
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-02-010-008-008/109-A
(Koyambakkam)
2902010000NRG23291020222048365 31/10/2022 Maniyammal 2902010WL050470 Maniyammal 00176 IDIB000T124 848 848 Processed 05/11/2022 015710881 Maniyammal ()
2 TIRUVALLUR TN-02-010-008-008/180-A
(Koyambakkam)
2902010000NRG23291020222048392 31/10/2022 Muniyammal 2902010WL050470 Muniyammal 00176 IDIB000T124 424 424 Processed 05/11/2022 015710881 Muniyammal ()
3 TIRUVALLUR TN-02-010-008-008/181-A
(Koyambakkam)
2902010000NRG23291020222048393 31/10/2022 Jeyanthi 2902010WL050470 Jeyanthi 00176 IDIB000T124 212 212 Processed 05/11/2022 015710881 Jeyanthi ()
4 TIRUVALLUR TN-02-010-008-008/183-A
(Koyambakkam)
2902010000NRG23291020222048394 31/10/2022 Muthulakshmi 2902010WL050470 Muthulakshmi 00176 IDIB000T124 1060 1060 Processed 05/11/2022 015710881 Muthulakshmi ()
5 TIRUVALLUR TN-02-010-008-008/184-A
(Koyambakkam)
2902010000NRG23291020222048395 31/10/2022 Aruna 2902010WL050470 Aruna 00176 IDIB000T124 848 848 Processed 05/11/2022 015710881 Aruna ()
6 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam)
2902010000NRG23291020222048397 31/10/2022 Mohana 2902010WL050470 Mohana 00176 IDIB000T124 636 636 Processed 05/11/2022 015710881 Mohana ()
7 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam)
2902010000NRG23291020222048418 31/10/2022 thulasi 2902010WL050470 thulasi 00176 IDIB000T124 848 848 Processed 05/11/2022 015710881 thulasi ()
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1084880 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4876

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