Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323FTO_1656089
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-02-010-023-006/1119-A
(Selai) 		2902010000NRG23140320232996486 16/03/2023 Rekha 2902010WL072723 Rekha 00078 CNRB0002761 1380 1380 Processed 30/03/2023 025730086 Rekha ()
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-023-006/994-A
(Selai) 		2902010000NRG23140320232996494 16/03/2023 Menaga D 2902010WL072723 Menaga D 00415 SBIN0000937 690 690 Processed 30/03/2023 025730086 Menaga D ()
SubTotal 690 690
3 TIRUVALLUR TN-02-010-023-006/834-A
(Selai) 		2902010000NRG23140320232996488 16/03/2023 Mythili 2902010WL072723 Mythili 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 Mythili ()
4 TIRUVALLUR TN-02-010-023-006/919-A
(Selai) 		2902010000NRG23140320232996492 16/03/2023 Vijaya 2902010WL072723 Vijaya 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730086 Vijaya ()
5 TIRUVALLUR TN-02-010-023-006/995-A
(Selai) 		2902010000NRG23140320232996495 16/03/2023 Jeeva J 2902010WL072723 Jeeva J 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Jeeva J ()
6 TIRUVALLUR TN-02-010-023-023/222-A
(Selai) 		2902010000NRG23140320232996508 16/03/2023 MANJULA R 2902010WL072723 MANJULA R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 MANJULA R ()
7 TIRUVALLUR TN-02-010-023-023/385-A
(Selai) 		2902010000NRG23140320232996514 16/03/2023 POONGOTHAI B 2902010WL072723 POONGOTHAI B 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 POONGOTHAI B ()
8 TIRUVALLUR TN-02-010-023-023/632-A
(Selai) 		2902010000NRG23140320232996531 16/03/2023 PATTU 2902010WL072723 PATTU 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 PATTU ()
SubTotal 7896 7896
Total 9966 9966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323FTO_1656089 Canara Bank CNRB0002761 THIRUVALLUR 1380
2 TIRUVALLUR TN2902010_160323FTO_1656089 State Bank of India SBIN0000937 TIRUVALLUR 690
3 TIRUVALLUR TN2902010_160323FTO_1656089 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3910
4 TIRUVALLUR TN2902010_160323FTO_1656089 State Bank of India SBIN0001844 TIRUVALLUR ADB 3986

Download In Excel