Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060422FTO_38818
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-02-010-009-009/279-A
(Kilambakkam) 		2902010000NRG22050420223202117 06/04/2022 D Amaravathi 2902010WL074098 D Amaravathi 00078 CNRB0002761 950 950 Processed 05/05/2022 036264569 D Amaravathi ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-009-007/593-A
(Kilambakkam) 		2902010000NRG22050420223202105 06/04/2022 Ajantha 2902010WL074098 Ajantha 00078 CNRB0016100 1140 1140 Processed 05/05/2022 036264569 Ajantha ()
SubTotal 1140 1140
3 TIRUVALLUR TN-02-010-009-010/617-A
(Kilambakkam) 		2902010000NRG22050420223202146 06/04/2022 Ambika P 2902010WL074098 Ambika P 00078 CNRB0016384 1140 1140 Processed 05/05/2022 036264569 Ambika P ()
SubTotal 1140 1140
4 TIRUVALLUR TN-02-010-009-010/591-A
(Kilambakkam) 		2902010000NRG22050420223202144 06/04/2022 Sujatha 2902010WL074098 Sujatha 00176 IDIB000T018 1140 1140 Processed 04/05/2022 036264569 Sujatha ()
SubTotal 1140 1140
5 TIRUVALLUR TN-02-010-009-010/614-A
(Kilambakkam) 		2902010000NRG22050420223202145 06/04/2022 Samundeeswari 2902010WL074098 Samundeeswari 00176 IDIB000T124 1140 1140 Processed 04/05/2022 036264569 Samundeeswari ()
SubTotal 1140 1140
6 TIRUVALLUR TN-02-010-009-009/91-A
(Kilambakkam) 		2902010000NRG22050420223202134 06/04/2022 PONNI S 2902010WL074098 PONNI S 00415 SBIN0000937 1140 1140 Processed 04/05/2022 036264569 PONNI S ()
SubTotal 1140 1140
7 TIRUVALLUR TN-02-010-009-009/192-A
(Kilambakkam) 		2902010000NRG22050420223202108 06/04/2022 KRISHNAVENI M 2902010WL074098 KRISHNAVENI M 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 KRISHNAVENI M ()
8 TIRUVALLUR TN-02-010-009-009/194-A
(Kilambakkam) 		2902010000NRG22050420223202109 06/04/2022 MARIYAMMAL S 2902010WL074098 MARIYAMMAL S 00415 SBIN0001844 950 950 Processed 04/05/2022 036264569 MARIYAMMAL S ()
9 TIRUVALLUR TN-02-010-009-009/198-A
(Kilambakkam) 		2902010000NRG22050420223202110 06/04/2022 ANITHA A 2902010WL074098 ANITHA A 00415 SBIN0001844 760 760 Processed 04/05/2022 036264569 ANITHA A ()
10 TIRUVALLUR TN-02-010-009-009/221-A
(Kilambakkam) 		2902010000NRG22050420223202114 06/04/2022 Indhirani 2902010WL074098 Indhirani 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 Indhirani ()
11 TIRUVALLUR TN-02-010-009-009/278-A
(Kilambakkam) 		2902010000NRG22050420223202116 06/04/2022 chokkammaal 2902010WL074098 chokkammaal 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 chokkammaal ()
12 TIRUVALLUR TN-02-010-009-009/47-A
(Kilambakkam) 		2902010000NRG22050420223202126 06/04/2022 KALA 2902010WL074098 KALA 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 KALA ()
13 TIRUVALLUR TN-02-010-009-009/569-A
(Kilambakkam) 		2902010000NRG22050420223202132 06/04/2022 Jayasri 2902010WL074098 Jayasri 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 Jayasri ()
14 TIRUVALLUR TN-02-010-009-009/582-A
(Kilambakkam) 		2902010000NRG22050420223202133 06/04/2022 Kowsalya G 2902010WL074098 Kowsalya G 00415 SBIN0001844 950 950 Processed 04/05/2022 036264569 Kowsalya G ()
15 TIRUVALLUR TN-02-010-009-009/92-A
(Kilambakkam) 		2902010000NRG22050420223202135 06/04/2022 Kanchana 2902010WL074098 Kanchana 00415 SBIN0001844 950 950 Processed 04/05/2022 036264569 Kanchana ()
16 TIRUVALLUR TN-02-010-009-010/222
(Kilambakkam) 		2902010000NRG22050420223202140 06/04/2022 Manju 2902010WL074098 Manju 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 Manju ()
17 TIRUVALLUR TN-02-010-009-010/496-A
(Kilambakkam) 		2902010000NRG22050420223202141 06/04/2022 Divya 2902010WL074098 Divya 00415 SBIN0001844 950 950 Processed 04/05/2022 036264569 Divya ()
18 TIRUVALLUR TN-02-010-009-010/567-A
(Kilambakkam) 		2902010000NRG22050420223202143 06/04/2022 Krishnaveni 2902010WL074098 Krishnaveni 00415 SBIN0001844 1140 1140 Processed 04/05/2022 036264569 Krishnaveni ()
19 TIRUVALLUR TN-02-010-009-010/619-A
(Kilambakkam) 		2902010000NRG22050420223202147 06/04/2022 A Sandhiya 2902010WL074098 A Sandhiya 00415 SBIN0001844 950 950 Processed 04/05/2022 036264569 A Sandhiya ()
20 TIRUVALLUR TN-02-010-009-012/533-A
(Kilambakkam) 		2902010000NRG22050420223202148 06/04/2022 pramila 2902010WL074098 pramila 00415 SBIN0001844 950 950 Processed 04/05/2022 036264569 pramila ()
SubTotal 14440 14440
Total 21090 21090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060422FTO_38818 Canara Bank CNRB0002761 THIRUVALLUR 950
2 TIRUVALLUR TN2902010_060422FTO_38818 Canara Bank CNRB0016100 Thiruvallur 1140
3 TIRUVALLUR TN2902010_060422FTO_38818 Canara Bank CNRB0016384 Thaneerkullam 1140
4 TIRUVALLUR TN2902010_060422FTO_38818 Indian Bank IDIB000T018 TIRUNINRAVUR 1140
5 TIRUVALLUR TN2902010_060422FTO_38818 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1140
6 TIRUVALLUR TN2902010_060422FTO_38818 State Bank of India SBIN0000937 TIRUVALLUR 1140
7 TIRUVALLUR TN2902010_060422FTO_38818 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1900
8 TIRUVALLUR TN2902010_060422FTO_38818 State Bank of India SBIN0001844 TIRUVALLUR ADB 12540

Download In Excel