Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1647985
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-02-010-006-006/134-A
(Ikkadukandigai) 		2902010000NRG23140320232926149 14/03/2023 Sundharammal 2902010WL072411 Sundharammal 00415 SBIN0001024 460 460 Processed 31/03/2023 025719908 Sundharammal INDIAN BANK(607105)
SubTotal 460 460
2 TIRUVALLUR TN-02-010-006-001/289-A
(Ikkadukandigai) 		2902010000NRG23140320232926146 14/03/2023 Uthra 2902010WL072411 Uthra 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025719908 Uthra INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-006-004/285-A
(Ikkadukandigai) 		2902010000NRG23140320232926147 14/03/2023 Loganayaki 2902010WL072411 Loganayaki 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 Loganayaki FEDERAL BANK(607165)
4 TIRUVALLUR TN-02-010-006-004/287-A
(Ikkadukandigai) 		2902010000NRG23140320232926148 14/03/2023 Tharadevi 2902010WL072411 Tharadevi 00415 SBIN0001844 920 920 Processed 30/03/2023 025719908 Tharadevi UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-006-006/157-A
(Ikkadukandigai) 		2902010000NRG23140320232926150 14/03/2023 AMUL 2902010WL072411 AMUL 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 AMUL STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-006-006/164-A
(Ikkadukandigai) 		2902010000NRG23140320232926151 14/03/2023 LOGANATHAN S 2902010WL072411 LOGANATHAN S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 LOGANATHAN S STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-006-006/174-A
(Ikkadukandigai) 		2902010000NRG23140320232926152 14/03/2023 SELVI M 2902010WL072411 SELVI M 00415 SBIN0001844 460 460 Processed 30/03/2023 025719908 SELVI M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-006-006/180-A
(Ikkadukandigai) 		2902010000NRG23140320232926153 14/03/2023 Pushpa 2902010WL072411 Pushpa 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 Pushpa HDFC BANK LTD(607152)
9 TIRUVALLUR TN-02-010-006-006/186-A
(Ikkadukandigai) 		2902010000NRG23140320232926154 14/03/2023 Nirmala 2902010WL072411 Nirmala 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 Nirmala STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-006-006/2-A
(Ikkadukandigai) 		2902010000NRG23140320232926156 14/03/2023 SUBRAMANI 2902010WL072411 SUBRAMANI 00415 SBIN0001844 1150 1150 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUVALLUR TN-02-010-006-006/204-A
(Ikkadukandigai) 		2902010000NRG23140320232926157 14/03/2023 SUDAROLI S 2902010WL072411 SUDAROLI S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 SUDAROLI S GENERAL POST OFFICE(607245)
12 TIRUVALLUR TN-02-010-006-006/223-a
(Ikkadukandigai) 		2902010000NRG23140320232926158 14/03/2023 KALYANI 2902010WL072411 KALYANI 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025719908 KALYANI INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-006-006/236-A
(Ikkadukandigai) 		2902010000NRG23140320232926159 14/03/2023 GEETHA I 2902010WL072411 GEETHA I 00415 SBIN0001844 690 690 Processed 30/03/2023 025719908 GEETHA I STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-006-006/259-A
(Ikkadukandigai) 		2902010000NRG23140320232926160 14/03/2023 Aruna 2902010WL072411 Aruna 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 Aruna STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-006-006/31-A
(Ikkadukandigai) 		2902010000NRG23140320232926161 14/03/2023 RAJINI 2902010WL072411 RAJINI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 RAJINI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-006-006/41-A
(Ikkadukandigai) 		2902010000NRG23140320232926162 14/03/2023 SHAKILA 2902010WL072411 SHAKILA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 SHAKILA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-006-006/46-A
(Ikkadukandigai) 		2902010000NRG23140320232926163 14/03/2023 LALITHA 2902010WL072411 LALITHA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 LALITHA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-006-006/7-A
(Ikkadukandigai) 		2902010000NRG23140320232926164 14/03/2023 Valliammal 2902010WL072411 Valliammal 00415 SBIN0001844 920 920 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-006-006/76-A
(Ikkadukandigai) 		2902010000NRG23140320232926165 14/03/2023 KANAGA 2902010WL072411 KANAGA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 KANAGA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-006-006/83-A
(Ikkadukandigai) 		2902010000NRG23140320232926166 14/03/2023 JEEVAMANI G 2902010WL072411 JEEVAMANI G 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025719908 JEEVAMANI G INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-006-006/94-A
(Ikkadukandigai) 		2902010000NRG23140320232926167 14/03/2023 RENUGA K 2902010WL072411 RENUGA K 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 RENUGA K STATE BANK OF INDIA(508548)
SubTotal 21390 21390
Total 21850 21850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1647985 State Bank of India SBIN0001024 PONNERI 460
2 TIRUVALLUR TN2902010_140323APB_FTO_1647985 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10350
3 TIRUVALLUR TN2902010_140323APB_FTO_1647985 State Bank of India SBIN0001844 TIRUVALLUR ADB 11040

Download In Excel