Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123FTO_1476878
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-02-010-038-040/664-A
(Karikalavakkam) 		2902010000NRG23230120232760011 23/01/2023 Rani 2902010WL067436 Rani 00177 IOBA0003272 760 760 Processed 01/02/2023 018558330 Rani ()
2 TIRUVALLUR TN-02-010-038-040/667-A
(Karikalavakkam) 		2902010000NRG23230120232760012 23/01/2023 AASHA 2902010WL067436 AASHA 00177 IOBA0003272 570 570 Processed 01/02/2023 018558330 AASHA ()
SubTotal 1330 1330
3 TIRUVALLUR TN-02-010-038-038/109-A
(Karikalavakkam) 		2902010000NRG23230120232759935 23/01/2023 MALIGA KRISHTAN 2902010WL067436 MALIGA KRISHTAN 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 MALIGA KRISHTAN ()
4 TIRUVALLUR TN-02-010-038-038/167-A
(Karikalavakkam) 		2902010000NRG23230120232759939 23/01/2023 CHOCKAMMAL 2902010WL067436 CHOCKAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 CHOCKAMMAL ()
5 TIRUVALLUR TN-02-010-038-038/177-A
(Karikalavakkam) 		2902010000NRG23230120232759942 23/01/2023 REKHA JEEVARATHINAM 2902010WL067436 REKHA JEEVARATHINAM 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558330 REKHA JEEVARATHINAM ()
6 TIRUVALLUR TN-02-010-038-038/222-A
(Karikalavakkam) 		2902010000NRG23230120232759949 23/01/2023 RATHINAM 2902010WL067436 RATHINAM 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 RATHINAM ()
7 TIRUVALLUR TN-02-010-038-038/392-a
(Karikalavakkam) 		2902010000NRG23230120232759964 23/01/2023 VELANGANI RMAN 2902010WL067436 VELANGANI RMAN 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 VELANGANI RMAN ()
8 TIRUVALLUR TN-02-010-038-038/416-a
(Karikalavakkam) 		2902010000NRG23230120232759967 23/01/2023 REETA 2902010WL067436 REETA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 REETA ()
9 TIRUVALLUR TN-02-010-038-038/465-A
(Karikalavakkam) 		2902010000NRG23230120232759970 23/01/2023 Gajalakshmi 2902010WL067436 Gajalakshmi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 Gajalakshmi ()
10 TIRUVALLUR TN-02-010-038-038/51-A
(Karikalavakkam) 		2902010000NRG23230120232759974 23/01/2023 Moganavalli 2902010WL067436 Moganavalli 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 Moganavalli ()
11 TIRUVALLUR TN-02-010-038-038/510-A
(Karikalavakkam) 		2902010000NRG23230120232759975 23/01/2023 Sangeetha 2902010WL067436 Sangeetha 00415 SBIN0001844 190 190 Processed 01/02/2023 018558330 Sangeetha ()
12 TIRUVALLUR TN-02-010-038-039/502-A
(Karikalavakkam) 		2902010000NRG23230120232759988 23/01/2023 Sridevi 2902010WL067436 Sridevi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 Sridevi ()
13 TIRUVALLUR TN-02-010-038-040/489-A
(Karikalavakkam) 		2902010000NRG23230120232759996 23/01/2023 Reeta 2902010WL067436 Reeta 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 Reeta ()
SubTotal 7770 7770
14 TIRUVALLUR TN-02-010-038-038/629-A
(Karikalavakkam) 		2902010000NRG23230120232759982 23/01/2023 Sharmila 2902010WL067436 Sharmila 00462 UCBA0000518 190 190 Processed 01/02/2023 018558330 Sharmila ()
15 TIRUVALLUR TN-02-010-038-040/573-A
(Karikalavakkam) 		2902010000NRG23230120232760006 23/01/2023 Sivasurya 2902010WL067436 Sivasurya 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 Sivasurya ()
SubTotal 950 950
Total 10050 10050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123FTO_1476878 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1330
2 TIRUVALLUR TN2902010_230123FTO_1476878 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 760
3 TIRUVALLUR TN2902010_230123FTO_1476878 State Bank of India SBIN0001844 TIRUVALLUR ADB 7010
4 TIRUVALLUR TN2902010_230123FTO_1476878 UCO BANK UCBA0000518 VELLIYUR 950

Download In Excel