Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:03:52 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_110622FTO_329480

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-02-010-028-010/834 (Thozhur)

2902010000NRG23110620220580781

11/06/2022

MEENATCHI

2902010WL015057

MEENATCHI

00078

CNRB0016100

1272

1272

Processed

16/06/2022

009931205

MEENATCHI

()

2

TIRUVALLUR

TN-02-010-028-015/1109-A (Thozhur)

2902010000NRG23110620220580786

11/06/2022

Saranya V

2902010WL015057

Saranya V

00078

CNRB0016100

1060

1060

Processed

16/06/2022

009931205

Saranya V

()

3

TIRUVALLUR

TN-02-010-028-015/988-A (Thozhur)

2902010000NRG23110620220580792

11/06/2022

Bhavani

2902010WL015057

Bhavani

00078

CNRB0016100

1060

1060

Processed

16/06/2022

009931205

Bhavani

()

4

TIRUVALLUR

TN-02-010-028-028/271-A (Thozhur)

2902010000NRG23110620220580801

11/06/2022

KUMARI

2902010WL015057

KUMARI

00078

CNRB0016100

1272

1272

Processed

16/06/2022

009931205

KUMARI

()

5

TIRUVALLUR

TN-02-010-028-028/792-A (Thozhur)

2902010000NRG23110620220580817

11/06/2022

Sumitha

2902010WL015057

Sumitha

00078

CNRB0016100

1272

1272

Processed

16/06/2022

009931205

Sumitha

()

SubTotal

5936

5936

6

TIRUVALLUR

TN-02-010-028-015/1103-A (Thozhur)

2902010000NRG23110620220580785

11/06/2022

Bhuvaneshwari T

2902010WL015057

Bhuvaneshwari T

00078

CNRB0016383

1060

1060

Processed

16/06/2022

009931205

Bhuvaneshwari T

()

SubTotal

1060

1060

7

TIRUVALLUR

TN-02-010-028-005/1124-A (Thozhur)

2902010000NRG23110620220580777

11/06/2022

Divya

2902010WL015057

Divya

00078

CNRB0016384

1272

1272

Processed

16/06/2022

009931205

Divya

()

8

TIRUVALLUR

TN-02-010-028-005/1125-A (Thozhur)

2902010000NRG23110620220580778

11/06/2022

Lavanya

2902010WL015057

Lavanya

00078

CNRB0016384

1272

1272

Processed

16/06/2022

009931205

Lavanya

()

9

TIRUVALLUR

TN-02-010-028-010/1186-A (Thozhur)

2902010000NRG23110620220580780

11/06/2022

Thirumalli

2902010WL015057

Thirumalli

00078

CNRB0016384

1272

1272

Processed

16/06/2022

009931205

Thirumalli

()

SubTotal

3816

3816

10

TIRUVALLUR

TN-02-010-028-015/1094-A (Thozhur)

2902010000NRG23110620220580784

11/06/2022

Ramya D

2902010WL015057

Ramya D

00176

IDIB000T030

1272

1272

Processed

16/06/2022

009931205

Ramya D

()

SubTotal

1272

1272

11

TIRUVALLUR

TN-02-010-028-015/1180-A (Thozhur)

2902010000NRG23110620220580787

11/06/2022

Vasuki

2902010WL015057

Vasuki

00177

IOBA0001706

1272

1272

Processed

16/06/2022

009931205

Vasuki

()

SubTotal

1272

1272

12

TIRUVALLUR

TN-02-010-028-015/1079-A (Thozhur)

2902010000NRG23110620220580783

11/06/2022

Kanniyakumari

2902010WL015057

Kanniyakumari

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

Kanniyakumari

()

SubTotal

1272

1272

Total

14628

14628

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_110622FTO_329480	Canara Bank	CNRB0016100	Thiruvallur	5936
2	TIRUVALLUR	TN2902010_110622FTO_329480	Canara Bank	CNRB0016383	Putlur	1060
3	TIRUVALLUR	TN2902010_110622FTO_329480	Canara Bank	CNRB0016384	Thaneerkullam	3816
4	TIRUVALLUR	TN2902010_110622FTO_329480	Indian Bank	IDIB000T030	TIRUMAZHISAI	1272
5	TIRUVALLUR	TN2902010_110622FTO_329480	Indian Overseas Bank	IOBA0001706	DRBCCCH COLLEGE PATTABIRAM	1272
6	TIRUVALLUR	TN2902010_110622FTO_329480	State Bank of India	SBIN0001844	TIRUVALLUR ADB	1272

Download In Excel