Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260323FTO_1697706
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-02-010-036-036/169-A
(Veeraragavapuram) 		2902010000NRG23250320233392465 26/03/2023 MUNIAMMAL.K 2902010WL078344 MUNIAMMAL.K 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730852 MUNIAMMAL.K ()
2 TIRUVALLUR TN-02-010-036-036/186
(Veeraragavapuram) 		2902010000NRG23250320233392476 26/03/2023 MALLIGA 2902010WL078344 MALLIGA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730852 MALLIGA ()
3 TIRUVALLUR TN-02-010-036-036/204-A
(Veeraragavapuram) 		2902010000NRG23250320233392483 26/03/2023 Mangaiyarkarasi 2902010WL078344 Mangaiyarkarasi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730852 Mangaiyarkarasi ()
4 TIRUVALLUR TN-02-010-036-036/252-A
(Veeraragavapuram) 		2902010000NRG23250320233392496 26/03/2023 ELLAMMAL S 2902010WL078344 ELLAMMAL S 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730852 ELLAMMAL S ()
5 TIRUVALLUR TN-02-010-036-036/271-A
(Veeraragavapuram) 		2902010000NRG23250320233392502 26/03/2023 valliyammaal 2902010WL078344 valliyammaal 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730852 valliyammaal ()
6 TIRUVALLUR TN-02-010-036-036/351-A
(Veeraragavapuram) 		2902010000NRG23250320233392515 26/03/2023 selvi 2902010WL078344 selvi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730852 selvi ()
SubTotal 6345 6345
7 TIRUVALLUR TN-02-010-036-036/443-A
(Veeraragavapuram) 		2902010000NRG23250320233392533 26/03/2023 Poongodi 2902010WL078344 Poongodi 00176 IDIB000M192 940 940 Processed 31/03/2023 025730852 Poongodi ()
SubTotal 940 940
Total 7285 7285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_260323FTO_1697706 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4700
2 TIRUVALLUR TN2902010_260323FTO_1697706 Bank of Baroda BARB0THIRUV Tiruvallur 1645
3 TIRUVALLUR TN2902010_260323FTO_1697706 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 940

Download In Excel