Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_788227
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-02-010-016-016/695-A
(Nathamedu) 		2902010000NRG23280820221425493 28/08/2022 SHANMABI L 2902010WL035596 SHANMABI L 00176 IDIB000T018 1060 1060 Processed 05/09/2022 011287111 SHANMABI L ()
2 TIRUVALLUR TN-02-010-016-016/782-A
(Nathamedu) 		2902010000NRG23280820221425497 28/08/2022 Subashini 2902010WL035596 Subashini 00176 IDIB000T018 1060 1060 Processed 05/09/2022 011287111 Subashini ()
3 TIRUVALLUR TN-02-010-016-016/793-A
(Nathamedu) 		2902010000NRG23280820221425498 28/08/2022 Thenmozhi 2902010WL035596 Thenmozhi 00176 IDIB000T018 1060 1060 Processed 05/09/2022 011287111 Thenmozhi ()
4 TIRUVALLUR TN-02-010-016-016/800-A
(Nathamedu) 		2902010000NRG23280820221425499 28/08/2022 Prema 2902010WL035596 Prema 00176 IDIB000T018 636 636 Processed 05/09/2022 011287111 Prema ()
5 TIRUVALLUR TN-02-010-016-016/801-A
(Nathamedu) 		2902010000NRG23280820221425500 28/08/2022 Bhakyalakshmi 2902010WL035596 Bhakyalakshmi 00176 IDIB000T018 636 636 Processed 05/09/2022 011287111 Bhakyalakshmi ()
6 TIRUVALLUR TN-02-010-016-016/802-A
(Nathamedu) 		2902010000NRG23280820221425501 28/08/2022 Surya 2902010WL035596 Surya 00176 IDIB000T018 1060 1060 Processed 05/09/2022 011287111 Surya ()
7 TIRUVALLUR TN-02-010-016-017/794-A
(Nathamedu) 		2902010000NRG23280820221425502 28/08/2022 Vijayalakshmi 2902010WL035596 Vijayalakshmi 00176 IDIB000T018 636 636 Processed 05/09/2022 011287111 Vijayalakshmi ()
SubTotal 6148 6148
8 TIRUVALLUR TN-02-010-016-016/119-A
(Nathamedu) 		2902010000NRG23280820221425461 28/08/2022 Devi 2902010WL035596 Devi 00176 IDIB000T560 848 848 Processed 05/09/2022 011287111 Devi ()
9 TIRUVALLUR TN-02-010-016-016/699-A
(Nathamedu) 		2902010000NRG23280820221425494 28/08/2022 Lakshmi 2902010WL035596 Lakshmi 00176 IDIB000T560 848 848 Processed 05/09/2022 011287111 Lakshmi ()
SubTotal 1696 1696
Total 7844 7844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822FTO_788227 Indian Bank IDIB000T018 TIRUNINRAVUR 6148
2 TIRUVALLUR TN2902010_280822FTO_788227 Indian Bank IDIB000T560 THIRUNINRAVUR 1696

Download In Excel