Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422APB_FTO_32063
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-02-010-008-002/175-A
(Koyambakkam) 		2902010000NRG22040420223195224 05/04/2022 nirmala 2902010WL073906 nirmala 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 nirmala INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/1-A
(Koyambakkam) 		2902010000NRG22040420223195225 05/04/2022 PARVATHI M 2902010WL073906 PARVATHI M 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 PARVATHI M INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/106-A
(Koyambakkam) 		2902010000NRG22040420223195226 05/04/2022 anushya 2902010WL073906 anushya 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 anushya INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/110-A
(Koyambakkam) 		2902010000NRG22040420223195228 05/04/2022 VALLIAMMAL 2902010WL073906 VALLIAMMAL 00176 IDIB000T124 202 202 Processed 05/05/2022 020520291 VALLIAMMAL INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/116-A
(Koyambakkam) 		2902010000NRG22040420223195229 05/04/2022 DHANALAKSHMI 2902010WL073906 DHANALAKSHMI 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/117-A
(Koyambakkam) 		2902010000NRG22040420223195230 05/04/2022 MURUGAMMAL G 2902010WL073906 MURUGAMMAL G 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 MURUGAMMAL G INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/12-A
(Koyambakkam) 		2902010000NRG22040420223195231 05/04/2022 SASIKALA 2902010WL073906 SASIKALA 00176 IDIB000T124 404 404 Processed 05/05/2022 020520291 SASIKALA INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/121-A
(Koyambakkam) 		2902010000NRG22040420223195232 05/04/2022 SULOCHANA.A 2902010WL073906 SULOCHANA.A 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 SULOCHANA.A INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-008-008/122-A
(Koyambakkam) 		2902010000NRG22040420223195233 05/04/2022 PATHIPURANAM 2902010WL073906 PATHIPURANAM 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 PATHIPURANAM INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-008-008/125-A
(Koyambakkam) 		2902010000NRG22040420223195234 05/04/2022 JAGADAMBAL 2902010WL073906 JAGADAMBAL 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 JAGADAMBAL INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/130-A
(Koyambakkam) 		2902010000NRG22040420223195235 05/04/2022 sampooranam 2902010WL073906 sampooranam 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 sampooranam INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/139-A
(Koyambakkam) 		2902010000NRG22040420223195236 05/04/2022 baby R 2902010WL073906 baby R 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 baby R INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/142-A
(Koyambakkam) 		2902010000NRG22040420223195237 05/04/2022 CHENKANI 2902010WL073906 CHENKANI 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 CHENKANI INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-008-008/144-A
(Koyambakkam) 		2902010000NRG22040420223195238 05/04/2022 pushpa 2902010WL073906 pushpa 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 pushpa INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/147-A
(Koyambakkam) 		2902010000NRG22040420223195239 05/04/2022 MEENATCHI 2902010WL073906 MEENATCHI 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 MEENATCHI IDBI BANK(607095)
16 TIRUVALLUR TN-02-010-008-008/154-a
(Koyambakkam) 		2902010000NRG22040420223195240 05/04/2022 RATHA 2902010WL073906 RATHA 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 RATHA INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/157-A
(Koyambakkam) 		2902010000NRG22040420223195241 05/04/2022 VADUVAMMAL 2902010WL073906 VADUVAMMAL 00176 IDIB000T124 404 404 Processed 05/05/2022 020520291 VADUVAMMAL INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/16-A
(Koyambakkam) 		2902010000NRG22040420223195242 05/04/2022 CHINNAMMAL 2902010WL073906 CHINNAMMAL 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/161
(Koyambakkam) 		2902010000NRG22040420223195243 05/04/2022 NAGAMMAL 2902010WL073906 NAGAMMAL 00176 IDIB000T124 202 202 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-008-008/162-A
(Koyambakkam) 		2902010000NRG22040420223195244 05/04/2022 devaki 2902010WL073906 devaki 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 devaki INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-008-008/163-A
(Koyambakkam) 		2902010000NRG22040420223195245 05/04/2022 Bhuvaneswari 2902010WL073906 Bhuvaneswari 00176 IDIB000T124 606 606 Processed 05/05/2022 020520291 Bhuvaneswari INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/164-A
(Koyambakkam) 		2902010000NRG22040420223195246 05/04/2022 laskhmi 2902010WL073906 laskhmi 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 laskhmi INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/20-A
(Koyambakkam) 		2902010000NRG22040420223195252 05/04/2022 KASTHURI K 2902010WL073906 KASTHURI K 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 KASTHURI K INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/25-A
(Koyambakkam) 		2902010000NRG22040420223195253 05/04/2022 MEENASHI R 2902010WL073906 MEENASHI R 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 MEENASHI R INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/26-A
(Koyambakkam) 		2902010000NRG22040420223195254 05/04/2022 JAYANTHI G 2902010WL073906 JAYANTHI G 00176 IDIB000T124 1212 1212 Processed 05/05/2022 020520291 JAYANTHI G INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-008-008/39-A
(Koyambakkam) 		2902010000NRG22040420223195255 05/04/2022 CHITRA V 2902010WL073906 CHITRA V 00176 IDIB000T124 1010 1010 Processed 05/05/2022 020520291 CHITRA V INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/48-A
(Koyambakkam) 		2902010000NRG22040420223195256 05/04/2022 AANDAL 2902010WL073906 AANDAL 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 AANDAL INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/65-A
(Koyambakkam) 		2902010000NRG22040420223195257 05/04/2022 ANANDHI 2902010WL073906 ANANDHI 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 ANANDHI INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/66-A
(Koyambakkam) 		2902010000NRG22040420223195258 05/04/2022 PACHIAMMAL V 2902010WL073906 PACHIAMMAL V 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 PACHIAMMAL V INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-008-008/72-A
(Koyambakkam) 		2902010000NRG22040420223195259 05/04/2022 BAKTHAVATCHALAM R 2902010WL073906 BAKTHAVATCHALAM R 00176 IDIB000T124 202 202 Processed 05/05/2022 020520291 BAKTHAVATCHALAM R INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-008-008/85-A
(Koyambakkam) 		2902010000NRG22040420223195260 05/04/2022 MARIYAMMAL 2902010WL073906 MARIYAMMAL 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-008-008/9-A
(Koyambakkam) 		2902010000NRG22040420223195261 05/04/2022 JANAKI 2902010WL073906 JANAKI 00176 IDIB000T124 606 606 Processed 05/05/2022 020520291 JANAKI INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-008-008/96-A
(Koyambakkam) 		2902010000NRG22040420223195262 05/04/2022 SELVI 2902010WL073906 SELVI 00176 IDIB000T124 808 808 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
SubTotal 29492 29492
Total 29492 29492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422APB_FTO_32063 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 23634
2 TIRUVALLUR TN2902010_050422APB_FTO_32063 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 5858

Download In Excel