Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:14:33 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_110622FTO_328971

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-02-010-017-004/505-A (Perumalpattu)

2902010000NRG23100620220571436

11/06/2022

Savitha

2902010WL014811

Savitha

00176

IDIB000V111

1272

1272

Processed

16/06/2022

009931205

Savitha

()

2

TIRUVALLUR

TN-02-010-017-005/506-A (Perumalpattu)

2902010000NRG23100620220571437

11/06/2022

Mangalam

2902010WL014811

Mangalam

00176

IDIB000V111

848

848

Processed

16/06/2022

009931205

Mangalam

()

SubTotal

2120

2120

3

TIRUVALLUR

TN-02-010-017-017/540-A (Perumalpattu)

2902010000NRG23100620220571469

11/06/2022

Magadevan

2902010WL014811

Magadevan

00177

IOBA0002772

848

848

Processed

16/06/2022

009931205

Magadevan

()

SubTotal

848

848

4

TIRUVALLUR

TN-02-010-017-017/318-B (Perumalpattu)

2902010000NRG23100620220571462

11/06/2022

SENJAMMAL R

2902010WL014811

SENJAMMAL R

00415

SBIN0001844

1272

1272

Processed

16/06/2022

009931205

SENJAMMAL R

()

SubTotal

1272

1272

Total

4240

4240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_110622FTO_328971	Indian Bank	IDIB000V111	Veppampattu	2120
2	TIRUVALLUR	TN2902010_110622FTO_328971	Indian Overseas Bank	IOBA0002772	VEPPAMPATTU	848
3	TIRUVALLUR	TN2902010_110622FTO_328971	State Bank of India	SBIN0001844	SBI -ADB-TIRUVALLUR	1272

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