Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522FTO_236944
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-02-010-016-001/790-A
(Nathamedu) 		2902010000NRG23280520220406730 28/05/2022 F Shanthi 2902010WL010876 F Shanthi 00045 BARB0VJNAME 1272 1272 Processed 02/06/2022 010787322 F Shanthi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-016-001/731-A
(Nathamedu) 		2902010000NRG23280520220406729 28/05/2022 SUSILA R 2902010WL010876 SUSILA R 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 SUSILA R ()
3 TIRUVALLUR TN-02-010-016-001/791-A
(Nathamedu) 		2902010000NRG23280520220406731 28/05/2022 Chinnammal 2902010WL010876 Chinnammal 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Chinnammal ()
4 TIRUVALLUR TN-02-010-016-001/816-A
(Nathamedu) 		2902010000NRG23280520220406733 28/05/2022 Renuka G 2902010WL010876 Renuka G 00176 IDIB000T018 636 636 Processed 02/06/2022 010787322 Renuka G ()
5 TIRUVALLUR TN-02-010-016-001/819-A
(Nathamedu) 		2902010000NRG23280520220406734 28/05/2022 Amul K 2902010WL010876 Amul K 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Amul K ()
6 TIRUVALLUR TN-02-010-016-002/755-A
(Nathamedu) 		2902010000NRG23280520220406736 28/05/2022 Selvi 2902010WL010876 Selvi 00176 IDIB000T018 848 848 Processed 02/06/2022 010787322 Selvi ()
7 TIRUVALLUR TN-02-010-016-002/765-A
(Nathamedu) 		2902010000NRG23280520220406737 28/05/2022 Vijaya 2902010WL010876 Vijaya 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Vijaya ()
8 TIRUVALLUR TN-02-010-016-002/767-A
(Nathamedu) 		2902010000NRG23280520220406738 28/05/2022 Hemavathi 2902010WL010876 Hemavathi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Hemavathi ()
9 TIRUVALLUR TN-02-010-016-002/772-A
(Nathamedu) 		2902010000NRG23280520220406739 28/05/2022 Chinnaponnu 2902010WL010876 Chinnaponnu 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Chinnaponnu ()
10 TIRUVALLUR TN-02-010-016-004/756-A
(Nathamedu) 		2902010000NRG23280520220406742 28/05/2022 Rajeshwari 2902010WL010876 Rajeshwari 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Rajeshwari ()
11 TIRUVALLUR TN-02-010-016-004/757-A
(Nathamedu) 		2902010000NRG23280520220406743 28/05/2022 Kaveri 2902010WL010876 Kaveri 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Kaveri ()
12 TIRUVALLUR TN-02-010-016-004/758-A
(Nathamedu) 		2902010000NRG23280520220406744 28/05/2022 Malliga 2902010WL010876 Malliga 00176 IDIB000T018 848 848 Processed 02/06/2022 010787322 Malliga ()
13 TIRUVALLUR TN-02-010-016-004/760-A
(Nathamedu) 		2902010000NRG23280520220406745 28/05/2022 Bujji 2902010WL010876 Bujji 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Bujji ()
14 TIRUVALLUR TN-02-010-016-004/761-A
(Nathamedu) 		2902010000NRG23280520220406746 28/05/2022 Parvathi 2902010WL010876 Parvathi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Parvathi ()
15 TIRUVALLUR TN-02-010-016-004/762-A
(Nathamedu) 		2902010000NRG23280520220406747 28/05/2022 Shanthi 2902010WL010876 Shanthi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 Shanthi ()
16 TIRUVALLUR TN-02-010-016-004/763-A
(Nathamedu) 		2902010000NRG23280520220406748 28/05/2022 Rajakumari 2902010WL010876 Rajakumari 00176 IDIB000T018 848 848 Processed 02/06/2022 010787322 Rajakumari ()
17 TIRUVALLUR TN-02-010-016-016/631-A
(Nathamedu) 		2902010000NRG23280520220406774 28/05/2022 KRISHNAVENI P 2902010WL010876 KRISHNAVENI P 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 KRISHNAVENI P ()
18 TIRUVALLUR TN-02-010-016-016/695-A
(Nathamedu) 		2902010000NRG23280520220406789 28/05/2022 SHANMABI L 2902010WL010876 SHANMABI L 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 SHANMABI L ()
SubTotal 19716 19716
19 TIRUVALLUR TN-02-010-016-003/742-A
(Nathamedu) 		2902010000NRG23280520220406741 28/05/2022 Vasanthi 2902010WL010876 Vasanthi 00176 IDIB000T560 1272 1272 Processed 02/06/2022 010787322 Vasanthi ()
SubTotal 1272 1272
20 TIRUVALLUR TN-02-010-016-001/820-A
(Nathamedu) 		2902010000NRG23280520220406735 28/05/2022 Jamuna 2902010WL010876 Jamuna 00415 SBIN0010666 1060 1060 Processed 02/06/2022 010787322 Jamuna ()
21 TIRUVALLUR TN-02-010-016-002/773-A
(Nathamedu) 		2902010000NRG23280520220406740 28/05/2022 Suseela 2902010WL010876 Suseela 00415 SBIN0010666 1272 1272 Processed 02/06/2022 010787322 Suseela ()
SubTotal 2332 2332
22 TIRUVALLUR TN-02-010-016-001/811-A
(Nathamedu) 		2902010000NRG23280520220406732 28/05/2022 Angammal 2902010WL010876 Angammal 00415 SBIN0022083 1060 1060 Processed 02/06/2022 010787322 Angammal ()
SubTotal 1060 1060
Total 25652 25652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522FTO_236944 Bank of Baroda BARB0VJNAME Nathamedu 1272
2 TIRUVALLUR TN2902010_280522FTO_236944 Indian Bank IDIB000T018 TIRUNINRAVUR 19716
3 TIRUVALLUR TN2902010_280522FTO_236944 Indian Bank IDIB000T560 THIRUNINRAVUR 1272
4 TIRUVALLUR TN2902010_280522FTO_236944 State Bank of India SBIN0010666 CVRDE, AVADI 2332
5 TIRUVALLUR TN2902010_280522FTO_236944 State Bank of India SBIN0022083 Thiruninravur 1060

Download In Excel