Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200223APB_FTO_1570857
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-02-010-001-001/612-A
(Aranvoyal) 		2902010000NRG23190220232841988 20/02/2023 M Jaya 2902010WL069902 M Jaya 00078 CNRB0016383 843 843 Processed 02/04/2023 005714103 M Jaya CANARA BANK(508532)
SubTotal 843 843
2 TIRUVALLUR TN-02-010-001-001/1064
(Aranvoyal) 		2902010000NRG23190220232841987 20/02/2023 Sumalatha 2902010WL069902 Sumalatha 00177 IOBA0000577 843 843 Processed 02/04/2023 005714103 Sumalatha INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
3 TIRUVALLUR TN-02-010-001-001/1063
(Aranvoyal) 		2902010000NRG23190220232841986 20/02/2023 Jeeva 2902010WL069902 Jeeva 00468 UBIN0563544 843 843 Processed 03/04/2023 005714103 Jeeva UNION BANK OF INDIA(508500)
SubTotal 843 843
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200223APB_FTO_1570857 Canara Bank CNRB0016383 Putlur 843
2 TIRUVALLUR TN2902010_200223APB_FTO_1570857 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 843
3 TIRUVALLUR TN2902010_200223APB_FTO_1570857 Union Bank of India UBIN0563544 TIRUVALLUR 843

Download In Excel