Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_240522FTO_229535
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 PALLIPET TN-02-008-031-031/319-A
(Vadakuppam) 		2902008000NRG23240520220359904 24/05/2022 Dhachayani 2902008WL009841 Dhachayani 00176 IDIB000P013 1260 1260 Processed 30/05/2022 015577067 Dhachayani ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-031-031/137-A
(Vadakuppam) 		2902008000NRG23240520220359867 24/05/2022 G Rama Naidu 2902008WL009841 G Rama Naidu 00415 SBIN0006997 1260 1260 Processed 30/05/2022 015577067 G Rama Naidu ()
3 PALLIPET TN-02-008-031-031/144-A
(Vadakuppam) 		2902008000NRG23240520220359870 24/05/2022 Y.Dhanamma 2902008WL009841 Y.Dhanamma 00415 SBIN0006997 1050 1050 Processed 30/05/2022 015577067 Y.Dhanamma ()
4 PALLIPET TN-02-008-031-031/25-A
(Vadakuppam) 		2902008000NRG23240520220359895 24/05/2022 Rani 2902008WL009841 Rani 00415 SBIN0006997 1050 1050 Processed 30/05/2022 015577067 Rani ()
5 PALLIPET TN-02-008-031-031/291-A
(Vadakuppam) 		2902008000NRG23240520220359900 24/05/2022 Hemalatha 2902008WL009841 Hemalatha 00415 SBIN0006997 1260 1260 Processed 30/05/2022 015577067 Hemalatha ()
6 PALLIPET TN-02-008-031-031/46-A
(Vadakuppam) 		2902008000NRG23240520220359912 24/05/2022 Radhammal 2902008WL009841 Radhammal 00415 SBIN0006997 1260 1260 Processed 30/05/2022 015577067 Radhammal ()
7 PALLIPET TN-02-008-031-031/83-A
(Vadakuppam) 		2902008000NRG23240520220359924 24/05/2022 Venkatammal.M 2902008WL009841 Venkatammal.M 00415 SBIN0006997 1050 1050 Processed 30/05/2022 015577067 Venkatammal.M ()
SubTotal 6930 6930
8 PALLIPET TN-02-008-031-031/197-A
(Vadakuppam) 		2902008000NRG23240520220359883 24/05/2022 Rammoorthy 2902008WL009841 Rammoorthy 00468 UBIN0821683 1050 1050 Processed 30/05/2022 015577067 Rammoorthy ()
SubTotal 1050 1050
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_240522FTO_229535 Indian Bank IDIB000P013 PALLIPET 1260
2 PALLIPET TN2902008_240522FTO_229535 State Bank of India SBIN0006997 ATHIMANJERIPET 6930
3 PALLIPET TN2902008_240522FTO_229535 Union Bank of India UBIN0821683 PALLIPATTU 1050

Download In Excel