Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:07:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474893
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-02-010-008-008/108-A
(Koyambakkam) 		2902010000NRG23200120232745123 22/01/2023 ELLAMMAL M 2902010WL066909 ELLAMMAL M 00176 IDIB000T124 212 212 Processed 02/02/2023 018558137 ELLAMMAL M INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23200120232745125 22/01/2023 ELUMALAI 2902010WL066909 ELUMALAI 00176 IDIB000T124 1124 1124 Processed 02/02/2023 018558137 ELUMALAI INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23200120232745124 22/01/2023 MUNIYAMMAL E 2902010WL066909 MUNIYAMMAL E 00176 IDIB000T124 848 848 Processed 02/02/2023 018558137 MUNIYAMMAL E INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/121-A
(Koyambakkam) 		2902010000NRG23200120232745126 22/01/2023 SULOCHANA.A 2902010WL066909 SULOCHANA.A 00176 IDIB000T124 848 848 Processed 02/02/2023 018558137 SULOCHANA.A INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/131-A
(Koyambakkam) 		2902010000NRG23200120232745127 22/01/2023 subramani.k 2902010WL066909 subramani.k 00176 IDIB000T124 424 424 Processed 02/02/2023 018558137 subramani.k INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/190-A
(Koyambakkam) 		2902010000NRG23200120232745128 22/01/2023 B Sangeetha 2902010WL066909 B Sangeetha 00176 IDIB000T124 424 424 Processed 01/02/2023 018558137 B Sangeetha UCO BANK(607066)
7 TIRUVALLUR TN-02-010-008-008/194-A
(Koyambakkam) 		2902010000NRG23200120232745129 22/01/2023 JOTHI S 2902010WL066909 JOTHI S 00176 IDIB000T124 1120 1120 Processed 01/02/2023 018558137 JOTHI S FEDERAL BANK(607165)
8 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam) 		2902010000NRG23200120232745130 22/01/2023 Mohana 2902010WL066909 Mohana 00176 IDIB000T124 424 424 Processed 01/02/2023 018558137 Mohana UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-008-008/22-A
(Koyambakkam) 		2902010000NRG23200120232745131 22/01/2023 PRIYA S 2902010WL066909 PRIYA S 00176 IDIB000T124 848 848 Processed 02/02/2023 018558137 PRIYA S INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-008-008/27-A
(Koyambakkam) 		2902010000NRG23200120232745132 22/01/2023 PADMA K 2902010WL066909 PADMA K 00176 IDIB000T124 281 281 Processed 02/02/2023 018558137 PADMA K INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/3-A
(Koyambakkam) 		2902010000NRG23200120232745133 22/01/2023 DEVI 2902010WL066909 DEVI 00176 IDIB000T124 212 212 Processed 02/02/2023 018558137 DEVI INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/67-A
(Koyambakkam) 		2902010000NRG23200120232745135 22/01/2023 PARVATHI M 2902010WL066909 PARVATHI M 00176 IDIB000T124 212 212 Processed 02/02/2023 018558137 PARVATHI M INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/68-A
(Koyambakkam) 		2902010000NRG23200120232745136 22/01/2023 mageshwari 2902010WL066909 mageshwari 00176 IDIB000T124 424 424 Processed 02/02/2023 018558137 mageshwari INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23200120232745137 22/01/2023 KUTTIAMMAL 2902010WL066909 KUTTIAMMAL 00176 IDIB000T124 636 636 Processed 02/02/2023 018558137 KUTTIAMMAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/9-A
(Koyambakkam) 		2902010000NRG23200120232745138 22/01/2023 JANAKI 2902010WL066909 JANAKI 00176 IDIB000T124 212 212 Processed 02/02/2023 018558137 JANAKI INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23200120232745139 22/01/2023 thulasi 2902010WL066909 thulasi 00176 IDIB000T124 424 424 Processed 02/02/2023 018558137 thulasi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/95-A
(Koyambakkam) 		2902010000NRG23200120232745140 22/01/2023 PREMA 2902010WL066909 PREMA 00176 IDIB000T124 848 848 Processed 02/02/2023 018558137 PREMA INDIAN BANK(607105)
SubTotal 9521 9521
Total 9521 9521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474893 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 6705
2 TIRUVALLUR TN2902010_220123APB_FTO_1474893 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2816

Download In Excel