Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1087777
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-02-010-038-041/662-A
(Karikalavakkam) 		2902010000NRG23311020222061911 31/10/2022 JASMINE VENKATASAN 2902010WL050808 JASMINE VENKATASAN 00127 FDRL0001838 848 848 Processed 05/11/2022 015710881 JASMINE VENKATASAN ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23311020222061893 31/10/2022 Usha 2902010WL050808 Usha 00176 IDIB000M192 1060 1060 Processed 05/11/2022 015710881 Usha ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-038-040/646-A
(Karikalavakkam) 		2902010000NRG23311020222061905 31/10/2022 Rani 2902010WL050808 Rani 00177 IOBA0003272 1060 1060 Processed 05/11/2022 015710881 Rani ()
4 TIRUVALLUR TN-02-010-038-040/666-A
(Karikalavakkam) 		2902010000NRG23311020222061906 31/10/2022 Yesu 2902010WL050808 Yesu 00177 IOBA0003272 1060 1060 Processed 05/11/2022 015710881 Yesu ()
5 TIRUVALLUR TN-02-010-038-041/661-A
(Karikalavakkam) 		2902010000NRG23311020222061910 31/10/2022 Kamalraj 2902010WL050808 Kamalraj 00177 IOBA0003272 848 848 Processed 05/11/2022 015710881 Kamalraj ()
SubTotal 2968 2968
6 TIRUVALLUR TN-02-010-038-041/643-A
(Karikalavakkam) 		2902010000NRG23311020222061908 31/10/2022 Durga 2902010WL050808 Durga 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 Durga ()
SubTotal 1060 1060
7 TIRUVALLUR TN-02-010-038-038/117-A
(Karikalavakkam) 		2902010000NRG23311020222061859 31/10/2022 RUBY DURAIKAN 2902010WL050808 RUBY DURAIKAN 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 RUBY DURAIKAN ()
8 TIRUVALLUR TN-02-010-038-038/632
(Karikalavakkam) 		2902010000NRG23311020222061887 31/10/2022 Nandhini 2902010WL050808 Nandhini 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Nandhini ()
9 TIRUVALLUR TN-02-010-038-038/64-A
(Karikalavakkam) 		2902010000NRG23311020222061888 31/10/2022 KANCHANA B 2902010WL050808 KANCHANA B 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 KANCHANA B ()
10 TIRUVALLUR TN-02-010-038-039/593-A
(Karikalavakkam) 		2902010000NRG23311020222061891 31/10/2022 Lavanya 2902010WL050808 Lavanya 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Lavanya ()
11 TIRUVALLUR TN-02-010-038-039/602-A
(Karikalavakkam) 		2902010000NRG23311020222061892 31/10/2022 Sakunthala 2902010WL050808 Sakunthala 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 Sakunthala ()
12 TIRUVALLUR TN-02-010-038-040/533-A
(Karikalavakkam) 		2902010000NRG23311020222061901 31/10/2022 Premalatha 2902010WL050808 Premalatha 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Premalatha ()
13 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG23311020222061902 31/10/2022 Anupriya 2902010WL050808 Anupriya 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Anupriya ()
14 TIRUVALLUR TN-02-010-038-040/566-A
(Karikalavakkam) 		2902010000NRG23311020222061903 31/10/2022 Anandhi 2902010WL050808 Anandhi 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Anandhi ()
15 TIRUVALLUR TN-02-010-038-040/618-A
(Karikalavakkam) 		2902010000NRG23311020222061904 31/10/2022 Dheporal 2902010WL050808 Dheporal 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 Dheporal ()
16 TIRUVALLUR TN-02-010-038-041/549-A
(Karikalavakkam) 		2902010000NRG23311020222061907 31/10/2022 Sarumathi 2902010WL050808 Sarumathi 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Sarumathi ()
17 TIRUVALLUR TN-02-010-038-041/660-A
(Karikalavakkam) 		2902010000NRG23311020222061909 31/10/2022 Krishanaveni Balaraman 2902010WL050808 Krishanaveni Balaraman 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Krishanaveni Balaraman ()
SubTotal 11236 11236
Total 17172 17172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1087777 FEDERAL BANK FDRL0001838 THIRUVALLUR 848
2 TIRUVALLUR TN2902010_311022FTO_1087777 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_311022FTO_1087777 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2968
4 TIRUVALLUR TN2902010_311022FTO_1087777 State Bank of India SBIN0000937 TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_311022FTO_1087777 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
6 TIRUVALLUR TN2902010_311022FTO_1087777 State Bank of India SBIN0001844 TIRUVALLUR ADB 10176

Download In Excel