Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250622FTO_422119
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-02-010-011-011/217-A
(Keelanur) 		2902010000NRG23240620220712118 25/06/2022 jeyalakshmi 2902010WL018497 jeyalakshmi 00415 SBIN0000937 1686 1686 Processed 01/07/2022 022861828 jeyalakshmi ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-011-001/484-A
(Keelanur) 		2902010000NRG23240620220712059 25/06/2022 SURYA V 2902010WL018494 SURYA V 00415 SBIN0001844 1686 1686 Processed 01/07/2022 022861828 SURYA V ()
3 TIRUVALLUR TN-02-010-011-011/116-A
(Keelanur) 		2902010000NRG23240620220712233 25/06/2022 KAMATCHI.M 2902010WL018502 KAMATCHI.M 00415 SBIN0001844 1686 1686 Processed 01/07/2022 022861828 KAMATCHI.M ()
4 TIRUVALLUR TN-02-010-011-011/118-A
(Keelanur) 		2902010000NRG23240620220711988 25/06/2022 Nagammal 2902010WL018491 Nagammal 00415 SBIN0001844 1686 1686 Processed 01/07/2022 022861828 Nagammal ()
5 TIRUVALLUR TN-02-010-011-011/157-A
(Keelanur) 		2902010000NRG23240620220712192 25/06/2022 SELVI.J 2902010WL018500 SELVI.J 00415 SBIN0001844 1686 1686 Processed 01/07/2022 022861828 SELVI.J ()
SubTotal 6744 6744
6 TIRUVALLUR TN-02-010-011-012/496-A
(Keelanur) 		2902010000NRG23240620220712117 25/06/2022 LOGANATHAN 2902010WL018496 LOGANATHAN 00468 UBIN0563544 1686 1686 Processed 01/07/2022 022861828 LOGANATHAN ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250622FTO_422119 State Bank of India SBIN0000937 TIRUVALLUR 1686
2 TIRUVALLUR TN2902010_250622FTO_422119 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
3 TIRUVALLUR TN2902010_250622FTO_422119 State Bank of India SBIN0001844 TIRUVALLUR ADB 3372
4 TIRUVALLUR TN2902010_250622FTO_422119 Union Bank of India UBIN0563544 TIRUVALLUR 1686

Download In Excel