Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446870
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-02-010-017-004/558-A
(Perumalpattu)
2902010000NRG23130120232701136 13/01/2023 N KANCHANA 2902010WL065985 N KANCHANA 00176 IDIB000V111 1686 1686 Processed 02/02/2023 037291334 N KANCHANA ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-017-017/297-A
(Perumalpattu)
2902010000NRG23130120232701138 13/01/2023 magalakshmi 2902010WL065985 magalakshmi 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291334 magalakshmi ()
3 TIRUVALLUR TN-02-010-017-017/368-A
(Perumalpattu)
2902010000NRG23130120232701141 13/01/2023 Karpagam 2902010WL065985 Karpagam 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291334 Karpagam ()
4 TIRUVALLUR TN-02-010-017-020/427-A
(Perumalpattu)
2902010000NRG23130120232701147 13/01/2023 Sasikala 2902010WL065985 Sasikala 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291334 Sasikala ()
SubTotal 5058 5058
5 TIRUVALLUR TN-02-010-017-017/295-B
(Perumalpattu)
2902010000NRG23130120232701137 13/01/2023 SUMATHI S 2902010WL065985 SUMATHI S 00415 SBIN0010666 1686 1686 Processed 02/02/2023 037291334 SUMATHI S ()
SubTotal 1686 1686
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446870 Indian Bank IDIB000V111 Veppampattu 1686
2 TIRUVALLUR TN2902010_130123FTO_1446870 State Bank of India SBIN0001844 TIRUVALLUR ADB 5058
3 TIRUVALLUR TN2902010_130123FTO_1446870 State Bank of India SBIN0010666 CVRDE, AVADI 1686

Download In Excel