Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648840
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-02-010-018-018/101-A
(Punnapakkam) 		2902010000NRG23140320232947447 15/03/2023 MUNIAMMAL .P 2902010WL072576 MUNIAMMAL .P 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 MUNIAMMAL .P STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-018-018/107-A
(Punnapakkam) 		2902010000NRG23140320232947450 15/03/2023 SUGUNA.N 2902010WL072576 SUGUNA.N 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 SUGUNA.N FINCARE SMALL FINANCE BANK LTD(608304)
3 TIRUVALLUR TN-02-010-018-018/111-A
(Punnapakkam) 		2902010000NRG23140320232947451 15/03/2023 AMUL.R 2902010WL072576 AMUL.R 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025719908 AMUL.R UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-018-018/113-A
(Punnapakkam) 		2902010000NRG23140320232947453 15/03/2023 KUPPAMMAL 2902010WL072576 KUPPAMMAL 00415 SBIN0001844 690 690 Processed 30/03/2023 025719908 KUPPAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
5 TIRUVALLUR TN-02-010-018-018/116-A
(Punnapakkam) 		2902010000NRG23140320232947455 15/03/2023 THAVANAM.M 2902010WL072576 THAVANAM.M 00415 SBIN0001844 690 690 Processed 30/03/2023 025719908 THAVANAM.M FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-018-018/117-A
(Punnapakkam) 		2902010000NRG23140320232947456 15/03/2023 AMUTHA.D 2902010WL072576 AMUTHA.D 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 AMUTHA.D FINCARE SMALL FINANCE BANK LTD(608304)
7 TIRUVALLUR TN-02-010-018-018/118-A
(Punnapakkam) 		2902010000NRG23140320232947457 15/03/2023 JOTHI.S 2902010WL072576 JOTHI.S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 JOTHI.S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-018-018/120-A
(Punnapakkam) 		2902010000NRG23140320232947458 15/03/2023 SHEELA.M 2902010WL072576 SHEELA.M 00415 SBIN0001844 920 920 Rejected 31/03/2023 025719908 Aadhaar Number not Mapped to Account Number
9 TIRUVALLUR TN-02-010-018-018/121-A
(Punnapakkam) 		2902010000NRG23140320232947459 15/03/2023 SHANTHI.M 2902010WL072576 SHANTHI.M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 SHANTHI.M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-018-018/125-A
(Punnapakkam) 		2902010000NRG23140320232947461 15/03/2023 UMA.K 2902010WL072576 UMA.K 00415 SBIN0001844 920 920 Processed 31/03/2023 025719908 UMA.K UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-018-018/126-A
(Punnapakkam) 		2902010000NRG23140320232947462 15/03/2023 KUTTIYAMMAL 2902010WL072576 KUTTIYAMMAL 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 KUTTIYAMMAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-018-018/130-A
(Punnapakkam) 		2902010000NRG23140320232947463 15/03/2023 KALYANI.P 2902010WL072576 KALYANI.P 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 KALYANI.P FINCARE SMALL FINANCE BANK LTD(608304)
13 TIRUVALLUR TN-02-010-018-018/131-A
(Punnapakkam) 		2902010000NRG23140320232947464 15/03/2023 ANDAL.S 2902010WL072576 ANDAL.S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 ANDAL.S FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-018-018/136-A
(Punnapakkam) 		2902010000NRG23140320232947468 15/03/2023 CHINNAYAN.R 2902010WL072576 CHINNAYAN.R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 CHINNAYAN.R BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-018-018/138-A
(Punnapakkam) 		2902010000NRG23140320232947470 15/03/2023 USHA 2902010WL072576 USHA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 USHA FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-018-018/199-A
(Punnapakkam) 		2902010000NRG23140320232947471 15/03/2023 RAJESWARI.M 2902010WL072576 RAJESWARI.M 00415 SBIN0001844 690 690 Processed 30/03/2023 025719908 RAJESWARI.M STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-018-018/214-A
(Punnapakkam) 		2902010000NRG23140320232947472 15/03/2023 Sambath 2902010WL072576 Sambath 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 Sambath STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-018-018/223-A
(Punnapakkam) 		2902010000NRG23140320232947473 15/03/2023 SANDHRA 2902010WL072576 SANDHRA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 SANDHRA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-018-018/224-A
(Punnapakkam) 		2902010000NRG23140320232947474 15/03/2023 Nadarajan 2902010WL072576 Nadarajan 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 Nadarajan STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-018-018/226-A
(Punnapakkam) 		2902010000NRG23140320232947476 15/03/2023 RAJESHWARI.D 2902010WL072576 RAJESHWARI.D 00415 SBIN0001844 460 460 Processed 30/03/2023 025719908 RAJESHWARI.D IDBI BANK(607095)
21 TIRUVALLUR TN-02-010-018-018/228-A
(Punnapakkam) 		2902010000NRG23140320232947478 15/03/2023 KASTHURI.C 2902010WL072576 KASTHURI.C 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 KASTHURI.C STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-018-018/235-A
(Punnapakkam) 		2902010000NRG23140320232947480 15/03/2023 PREMA.R 2902010WL072576 PREMA.R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 PREMA.R STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-018-018/238-A
(Punnapakkam) 		2902010000NRG23140320232947481 15/03/2023 DEVI 2902010WL072576 DEVI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 DEVI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-018-018/242-A
(Punnapakkam) 		2902010000NRG23140320232947482 15/03/2023 MANJULA.K 2902010WL072576 MANJULA.K 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 MANJULA.K STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-018-018/244-A
(Punnapakkam) 		2902010000NRG23140320232947483 15/03/2023 SANTHI 2902010WL072576 SANTHI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 SANTHI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-018-018/272-A
(Punnapakkam) 		2902010000NRG23140320232947484 15/03/2023 BOMMI.D 2902010WL072576 BOMMI.D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 BOMMI.D STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-018-018/28-A
(Punnapakkam) 		2902010000NRG23140320232947485 15/03/2023 DESAMMAL 2902010WL072576 DESAMMAL 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025719908 DESAMMAL STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-018-018/296-A
(Punnapakkam) 		2902010000NRG23140320232947486 15/03/2023 DHASARATHAN.C 2902010WL072576 DHASARATHAN.C 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025719908 DHASARATHAN.C STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-018-018/96-A
(Punnapakkam) 		2902010000NRG23140320232947487 15/03/2023 CHINNAMMAL 2902010WL072576 CHINNAMMAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 CHINNAMMAL STATE BANK OF INDIA(508548)
SubTotal 34800 34800
Total 34800 34800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323APB_FTO_1648840 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 30890
2 TIRUVALLUR TN2902010_150323APB_FTO_1648840 State Bank of India SBIN0001844 TIRUVALLUR ADB 3910

Download In Excel