Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323FTO_1648833
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-02-010-018-018/176-A
(Punnapakkam) 		2902010000NRG23140320232946479 15/03/2023 REVATHI.P 2902010WL072571 REVATHI.P 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 REVATHI.P ()
2 TIRUVALLUR TN-02-010-018-018/178-A
(Punnapakkam) 		2902010000NRG23140320232946480 15/03/2023 ILLAMALLI 2902010WL072571 ILLAMALLI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 ILLAMALLI ()
3 TIRUVALLUR TN-02-010-018-018/180-A
(Punnapakkam) 		2902010000NRG23140320232946482 15/03/2023 ANNAMARY.A 2902010WL072571 ANNAMARY.A 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 ANNAMARY.A ()
4 TIRUVALLUR TN-02-010-018-018/189-A
(Punnapakkam) 		2902010000NRG23140320232946488 15/03/2023 RANGANAYAGI.D 2902010WL072571 RANGANAYAGI.D 00415 SBIN0001844 920 920 Processed 30/03/2023 025730644 RANGANAYAGI.D ()
5 TIRUVALLUR TN-02-010-018-018/192-A
(Punnapakkam) 		2902010000NRG23140320232946491 15/03/2023 SOKKUBAI 2902010WL072571 SOKKUBAI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 SOKKUBAI ()
6 TIRUVALLUR TN-02-010-018-018/193-A
(Punnapakkam) 		2902010000NRG23140320232946492 15/03/2023 KUSALA 2902010WL072571 KUSALA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 KUSALA ()
7 TIRUVALLUR TN-02-010-018-018/194-A
(Punnapakkam) 		2902010000NRG23140320232946493 15/03/2023 ANNAMARY 2902010WL072571 ANNAMARY 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 ANNAMARY ()
8 TIRUVALLUR TN-02-010-018-018/202-A
(Punnapakkam) 		2902010000NRG23140320232946495 15/03/2023 KALYANI.A 2902010WL072571 KALYANI.A 00415 SBIN0001844 920 920 Processed 30/03/2023 025730644 KALYANI.A ()
9 TIRUVALLUR TN-02-010-018-018/206-A
(Punnapakkam) 		2902010000NRG23140320232946497 15/03/2023 MALA 2902010WL072571 MALA 00415 SBIN0001844 920 920 Processed 30/03/2023 025730644 MALA ()
10 TIRUVALLUR TN-02-010-018-018/240-A
(Punnapakkam) 		2902010000NRG23140320232946499 15/03/2023 RAJAMMAL.M 2902010WL072571 RAJAMMAL.M 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 RAJAMMAL.M ()
11 TIRUVALLUR TN-02-010-018-018/245-A
(Punnapakkam) 		2902010000NRG23140320232946500 15/03/2023 JESSY 2902010WL072571 JESSY 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 JESSY ()
12 TIRUVALLUR TN-02-010-018-018/253-A
(Punnapakkam) 		2902010000NRG23140320232946502 15/03/2023 YESUMARY 2902010WL072571 YESUMARY 00415 SBIN0001844 920 920 Processed 30/03/2023 025730644 YESUMARY ()
13 TIRUVALLUR TN-02-010-018-018/255-A
(Punnapakkam) 		2902010000NRG23140320232946503 15/03/2023 VASANTHA.R 2902010WL072571 VASANTHA.R 00415 SBIN0001844 920 920 Processed 30/03/2023 025730644 VASANTHA.R ()
14 TIRUVALLUR TN-02-010-018-018/26-A
(Punnapakkam) 		2902010000NRG23140320232946505 15/03/2023 VASANTHI 2902010WL072571 VASANTHI 00415 SBIN0001844 690 690 Processed 30/03/2023 025730644 VASANTHI ()
15 TIRUVALLUR TN-02-010-018-018/285-A
(Punnapakkam) 		2902010000NRG23140320232946511 15/03/2023 G CHINNAMALI 2902010WL072571 G CHINNAMALI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 G CHINNAMALI ()
16 TIRUVALLUR TN-02-010-018-018/41-A
(Punnapakkam) 		2902010000NRG23140320232946513 15/03/2023 SALOMI 2902010WL072571 SALOMI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 SALOMI ()
17 TIRUVALLUR TN-02-010-018-018/43-A
(Punnapakkam) 		2902010000NRG23140320232946514 15/03/2023 SOUNTHARI.K 2902010WL072571 SOUNTHARI.K 00415 SBIN0001844 1400 1400 Processed 30/03/2023 025730644 SOUNTHARI.K ()
18 TIRUVALLUR TN-02-010-018-018/44-A
(Punnapakkam) 		2902010000NRG23140320232946515 15/03/2023 VETRIVEL G 2902010WL072571 VETRIVEL G 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730644 VETRIVEL G ()
19 TIRUVALLUR TN-02-010-018-020/392-A
(Punnapakkam) 		2902010000NRG23140320232946518 15/03/2023 kumudha 2902010WL072571 kumudha 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730644 kumudha ()
SubTotal 20745 20745
Total 20745 20745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323FTO_1648833 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15890
2 TIRUVALLUR TN2902010_150323FTO_1648833 State Bank of India SBIN0001844 TIRUVALLUR ADB 4855

Download In Excel