Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_190422FTO_96137
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-02-010-028-010/834
(Thozhur) 		2902010000NRG23180420220049987 19/04/2022 MEENATCHI 2902010WL001455 MEENATCHI 00078 CNRB0016100 848 848 Processed 12/05/2022 017499597 MEENATCHI ()
2 TIRUVALLUR TN-02-010-028-015/1109-A
(Thozhur) 		2902010000NRG23180420220049993 19/04/2022 Saranya V 2902010WL001455 Saranya V 00078 CNRB0016100 1272 1272 Processed 12/05/2022 017499597 Saranya V ()
3 TIRUVALLUR TN-02-010-028-028/271-A
(Thozhur) 		2902010000NRG23180420220050007 19/04/2022 KUMARI 2902010WL001455 KUMARI 00078 CNRB0016100 1272 1272 Processed 12/05/2022 017499597 KUMARI ()
4 TIRUVALLUR TN-02-010-028-028/792-A
(Thozhur) 		2902010000NRG23180420220050028 19/04/2022 Sumitha 2902010WL001455 Sumitha 00078 CNRB0016100 1272 1272 Processed 12/05/2022 017499597 Sumitha ()
SubTotal 4664 4664
5 TIRUVALLUR TN-02-010-028-015/1103-A
(Thozhur) 		2902010000NRG23180420220049992 19/04/2022 Bhuvaneshwari T 2902010WL001455 Bhuvaneshwari T 00078 CNRB0016383 1272 1272 Processed 12/05/2022 017499597 Bhuvaneshwari T ()
SubTotal 1272 1272
6 TIRUVALLUR TN-02-010-028-005/1124-A
(Thozhur) 		2902010000NRG23180420220049983 19/04/2022 Divya 2902010WL001455 Divya 00078 CNRB0016384 1060 1060 Processed 12/05/2022 017499597 Divya ()
7 TIRUVALLUR TN-02-010-028-005/1125-A
(Thozhur) 		2902010000NRG23180420220049984 19/04/2022 Lavanya 2902010WL001455 Lavanya 00078 CNRB0016384 1272 1272 Processed 12/05/2022 017499597 Lavanya ()
8 TIRUVALLUR TN-02-010-028-010/1186-A
(Thozhur) 		2902010000NRG23180420220049986 19/04/2022 Thirumalli 2902010WL001455 Thirumalli 00078 CNRB0016384 1272 1272 Processed 12/05/2022 017499597 Thirumalli ()
SubTotal 3604 3604
9 TIRUVALLUR TN-02-010-028-015/1094-A
(Thozhur) 		2902010000NRG23180420220049991 19/04/2022 Ramya D 2902010WL001455 Ramya D 00176 IDIB000T030 1272 1272 Processed 11/05/2022 017499597 Ramya D ()
SubTotal 1272 1272
10 TIRUVALLUR TN-02-010-028-015/1079-A
(Thozhur) 		2902010000NRG23180420220049990 19/04/2022 Kanniyakumari 2902010WL001455 Kanniyakumari 00415 SBIN0001844 1272 1272 Processed 12/05/2022 017499597 Kanniyakumari ()
SubTotal 1272 1272
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_190422FTO_96137 Canara Bank CNRB0016100 Thiruvallur 4664
2 TIRUVALLUR TN2902010_190422FTO_96137 Canara Bank CNRB0016383 Putlur 1272
3 TIRUVALLUR TN2902010_190422FTO_96137 Canara Bank CNRB0016384 Thaneerkullam 3604
4 TIRUVALLUR TN2902010_190422FTO_96137 Indian Bank IDIB000T030 TIRUMAZHISAI 1272
5 TIRUVALLUR TN2902010_190422FTO_96137 State Bank of India SBIN0001844 TIRUVALLUR ADB 1272

Download In Excel