Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446865
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-02-010-017-017/525-A
(Perumalpattu) 		2902010000NRG23130120232701049 13/01/2023 Kalaiselvi S 2902010WL065982 Kalaiselvi S 00176 IDIB000V111 424 424 Processed 02/02/2023 037293709 Kalaiselvi S STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-017-020/556-A
(Perumalpattu) 		2902010000NRG23130120232701063 13/01/2023 Leema Mohan 2902010WL065982 Leema Mohan 00176 IDIB000V111 1272 1272 Processed 02/02/2023 037293709 Leema Mohan INDUSIND BANK(607189)
SubTotal 1696 1696
3 TIRUVALLUR TN-02-010-017-020/426-A
(Perumalpattu) 		2902010000NRG23130120232701058 13/01/2023 Ambika 2902010WL065982 Ambika 00177 IOBA0002772 848 848 Processed 03/02/2023 037293709 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 848 848
4 TIRUVALLUR TN-02-010-017-007/408-A
(Perumalpattu) 		2902010000NRG23130120232701034 13/01/2023 Kavitha 2902010WL065982 Kavitha 00415 SBIN0001844 212 212 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-017-017/101-A
(Perumalpattu) 		2902010000NRG23130120232701035 13/01/2023 DEVAKI.N 2902010WL065982 DEVAKI.N 00415 SBIN0001844 424 424 Processed 02/02/2023 037293709 DEVAKI.N STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-017-017/104-A
(Perumalpattu) 		2902010000NRG23130120232701036 13/01/2023 GEETHA.A 2902010WL065982 GEETHA.A 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037293709 GEETHA.A STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-017/106-A
(Perumalpattu) 		2902010000NRG23130120232701037 13/01/2023 PONNI.R 2902010WL065982 PONNI.R 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037293709 PONNI.R STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-017-017/107-A
(Perumalpattu) 		2902010000NRG23130120232701038 13/01/2023 SAKUNTHALA.D 2902010WL065982 SAKUNTHALA.D 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037293709 SAKUNTHALA.D STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-017-017/118-A
(Perumalpattu) 		2902010000NRG23130120232701039 13/01/2023 MARIYAMMAL 2902010WL065982 MARIYAMMAL 00415 SBIN0001844 212 212 Processed 02/02/2023 037293709 MARIYAMMAL STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-017-017/133-A
(Perumalpattu) 		2902010000NRG23130120232701040 13/01/2023 LALITHA.K 2902010WL065982 LALITHA.K 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 LALITHA.K STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-017-017/138-A
(Perumalpattu) 		2902010000NRG23130120232701042 13/01/2023 RUKKANAL 2902010WL065982 RUKKANAL 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 RUKKANAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/141-A
(Perumalpattu) 		2902010000NRG23130120232701043 13/01/2023 CHANDRA 2902010WL065982 CHANDRA 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037293709 CHANDRA CITY UNION BANK LIMITED(607324)
13 TIRUVALLUR TN-02-010-017-017/156-A
(Perumalpattu) 		2902010000NRG23130120232701045 13/01/2023 ANJALA.N 2902010WL065982 ANJALA.N 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 ANJALA.N FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-017-017/320-B
(Perumalpattu) 		2902010000NRG23130120232701047 13/01/2023 SAMPATH N 2902010WL065982 SAMPATH N 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 SAMPATH N STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-017-017/62-A
(Perumalpattu) 		2902010000NRG23130120232701050 13/01/2023 AVARANJI.D 2902010WL065982 AVARANJI.D 00415 SBIN0001844 636 636 Processed 02/02/2023 037293709 AVARANJI.D STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-017-017/74-A
(Perumalpattu) 		2902010000NRG23130120232701051 13/01/2023 PALAYAM.A 2902010WL065982 PALAYAM.A 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 PALAYAM.A STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-017-017/79-A
(Perumalpattu) 		2902010000NRG23130120232701052 13/01/2023 DHANALAKSHMI.G 2902010WL065982 DHANALAKSHMI.G 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 DHANALAKSHMI.G STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-017-017/82-A
(Perumalpattu) 		2902010000NRG23130120232701053 13/01/2023 MUNIAMMAL 2902010WL065982 MUNIAMMAL 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 MUNIAMMAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-017-017/88-A
(Perumalpattu) 		2902010000NRG23130120232701054 13/01/2023 JENOVA.K 2902010WL065982 JENOVA.K 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037293709 JENOVA.K STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-017-017/93-A
(Perumalpattu) 		2902010000NRG23130120232701055 13/01/2023 CHINNAPONNU.N 2902010WL065982 CHINNAPONNU.N 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037293709 CHINNAPONNU.N STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-017-020/331-A
(Perumalpattu) 		2902010000NRG23130120232701056 13/01/2023 Nadhiya 2902010WL065982 Nadhiya 00415 SBIN0001844 636 636 Processed 02/02/2023 037293709 Nadhiya STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-017-020/464-A
(Perumalpattu) 		2902010000NRG23130120232701061 13/01/2023 Muthlakshmi 2902010WL065982 Muthlakshmi 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037293709 Muthlakshmi STATE BANK OF INDIA(508548)
SubTotal 16732 16732
Total 19276 19276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446865 Indian Bank IDIB000V111 Veppampattu 1696
2 TIRUVALLUR TN2902010_130123APB_FTO_1446865 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 848
3 TIRUVALLUR TN2902010_130123APB_FTO_1446865 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12280
4 TIRUVALLUR TN2902010_130123APB_FTO_1446865 State Bank of India SBIN0001844 TIRUVALLUR ADB 4452

Download In Excel