Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323FTO_1648739
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-02-010-032-008/1551-A
(Velliyur) 		2902010000NRG23140320232936387 14/03/2023 SINDUMATHI 2902010WL072493 SINDUMATHI 00078 CNRB0016100 950 950 Processed 30/03/2023 025730644 SINDUMATHI ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-032-007/1644-A
(Velliyur) 		2902010000NRG23140320232936374 14/03/2023 PREMA 2902010WL072493 PREMA 00177 IOBA0003272 950 950 Processed 30/03/2023 025730644 PREMA ()
SubTotal 950 950
3 TIRUVALLUR TN-02-010-032-008/1091-A
(Velliyur) 		2902010000NRG23140320232936377 14/03/2023 stellarani 2902010WL072493 stellarani 00462 UCBA0000518 190 190 Processed 30/03/2023 025730644 stellarani ()
4 TIRUVALLUR TN-02-010-032-008/1184-A
(Velliyur) 		2902010000NRG23140320232936380 14/03/2023 subaramani 2902010WL072493 subaramani 00462 UCBA0000518 281 281 Processed 30/03/2023 025730644 subaramani ()
5 TIRUVALLUR TN-02-010-032-008/1330-A
(Velliyur) 		2902010000NRG23140320232936383 14/03/2023 Jayasurya U 2902010WL072493 Jayasurya U 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 Jayasurya U ()
6 TIRUVALLUR TN-02-010-032-008/1387-A
(Velliyur) 		2902010000NRG23140320232936385 14/03/2023 KEERTHANA 2902010WL072493 KEERTHANA 00462 UCBA0000518 570 570 Processed 30/03/2023 025730644 KEERTHANA ()
7 TIRUVALLUR TN-02-010-032-008/851
(Velliyur) 		2902010000NRG23140320232936391 14/03/2023 nagammal 2902010WL072493 nagammal 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 nagammal ()
8 TIRUVALLUR TN-02-010-032-008/881-A
(Velliyur) 		2902010000NRG23140320232936393 14/03/2023 jayasudha 2902010WL072493 jayasudha 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 jayasudha ()
9 TIRUVALLUR TN-02-010-032-032/195-A
(Velliyur) 		2902010000NRG23140320232936405 14/03/2023 CHOKAMMAL S 2902010WL072493 CHOKAMMAL S 00462 UCBA0000518 760 760 Processed 30/03/2023 025730644 CHOKAMMAL S ()
10 TIRUVALLUR TN-02-010-032-032/234-A
(Velliyur) 		2902010000NRG23140320232936408 14/03/2023 VALLIYAMMAL 2902010WL072493 VALLIYAMMAL 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 VALLIYAMMAL ()
11 TIRUVALLUR TN-02-010-032-032/3-A
(Velliyur) 		2902010000NRG23140320232936414 14/03/2023 SUSELA 2902010WL072493 SUSELA 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 SUSELA ()
12 TIRUVALLUR TN-02-010-032-032/384-A
(Velliyur) 		2902010000NRG23140320232936419 14/03/2023 Dhatchayani 2902010WL072493 Dhatchayani 00462 UCBA0000518 570 570 Processed 30/03/2023 025730644 Dhatchayani ()
13 TIRUVALLUR TN-02-010-032-032/390-A
(Velliyur) 		2902010000NRG23140320232936420 14/03/2023 NAGAMMAL 2902010WL072493 NAGAMMAL 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 NAGAMMAL ()
14 TIRUVALLUR TN-02-010-032-032/796-a
(Velliyur) 		2902010000NRG23140320232936438 14/03/2023 Pushpa 2902010WL072493 Pushpa 00462 UCBA0000518 190 190 Processed 30/03/2023 025730644 Pushpa ()
15 TIRUVALLUR TN-02-010-032-032/80-A
(Velliyur) 		2902010000NRG23140320232936440 14/03/2023 RAMASWAMY 2902010WL072493 RAMASWAMY 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730644 RAMASWAMY ()
16 TIRUVALLUR TN-02-010-032-032/802-B
(Velliyur) 		2902010000NRG23140320232936441 14/03/2023 SUMATHI R 2902010WL072493 SUMATHI R 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 SUMATHI R ()
SubTotal 10616 10616
Total 12516 12516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323FTO_1648739 Canara Bank CNRB0016100 Thiruvallur 950
2 TIRUVALLUR TN2902010_140323FTO_1648739 Indian Overseas Bank IOBA0003272 Thamaraipakkam 950
3 TIRUVALLUR TN2902010_140323FTO_1648739 UCO BANK UCBA0000518 UCO VELLIYUR 3115
4 TIRUVALLUR TN2902010_140323FTO_1648739 UCO BANK UCBA0000518 VELLIYUR 7501

Download In Excel