Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1022406
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-02-010-038-038/172-A
(Karikalavakkam)
2902010000NRG23171020221925588 17/10/2022 JAMUNA MURALI 2902010WL047308 JAMUNA MURALI 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 JAMUNA MURALI STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-038-038/181-A
(Karikalavakkam)
2902010000NRG23171020221925585 17/10/2022 PANJALAI 2902010WL047307 PANJALAI 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 PANJALAI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/182-A
(Karikalavakkam)
2902010000NRG23171020221925589 17/10/2022 ANNAMARI 2902010WL047308 ANNAMARI 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 ANNAMARI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/214-A
(Karikalavakkam)
2902010000NRG23171020221925590 17/10/2022 MURUGAMMAL 2902010WL047308 MURUGAMMAL 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-038-038/275-A
(Karikalavakkam)
2902010000NRG23171020221925586 17/10/2022 GEETHA V 2902010WL047307 GEETHA V 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 GEETHA V STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-038-040/435-A
(Karikalavakkam)
2902010000NRG23171020221925587 17/10/2022 Mohana 2902010WL047307 Mohana 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1022406 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_171022APB_FTO_1022406 State Bank of India SBIN0001844 TIRUVALLUR ADB 6744

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