Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200522FTO_218162
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-02-010-020-001/645
(Perathur) 		2902010000NRG23200520220316943 20/05/2022 Selvi 2902010WL008743 Selvi 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Selvi ()
2 TIRUVALLUR TN-02-010-020-001/650
(Perathur) 		2902010000NRG23200520220316944 20/05/2022 Revathi 2902010WL008743 Revathi 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Revathi ()
3 TIRUVALLUR TN-02-010-020-001/652
(Perathur) 		2902010000NRG23200520220316945 20/05/2022 Kalpana 2902010WL008743 Kalpana 00462 UCBA0000518 636 636 Processed 27/05/2022 015437983 Kalpana ()
4 TIRUVALLUR TN-02-010-020-020/301-A
(Perathur) 		2902010000NRG23200520220316964 20/05/2022 SHANTHI 2902010WL008743 SHANTHI 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 SHANTHI ()
5 TIRUVALLUR TN-02-010-020-020/415-A
(Perathur) 		2902010000NRG23200520220316973 20/05/2022 meenammal 2902010WL008743 meenammal 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 meenammal ()
6 TIRUVALLUR TN-02-010-020-020/504-A
(Perathur) 		2902010000NRG23200520220316977 20/05/2022 SHANTHI 2902010WL008743 SHANTHI 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 SHANTHI ()
7 TIRUVALLUR TN-02-010-020-020/588-A
(Perathur) 		2902010000NRG23200520220316979 20/05/2022 Suganya 2902010WL008743 Suganya 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Suganya ()
SubTotal 8268 8268
8 TIRUVALLUR TN-02-010-020-020/432-A
(Perathur) 		2902010000NRG23200520220316974 20/05/2022 Suriya 2902010WL008743 Suriya 00462 UCBA0002935 1272 1272 Processed 27/05/2022 015437983 Suriya ()
SubTotal 1272 1272
Total 9540 9540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200522FTO_218162 UCO BANK UCBA0000518 UCO VELLIYUR 2544
2 TIRUVALLUR TN2902010_200522FTO_218162 UCO BANK UCBA0000518 VELLIYUR 5724
3 TIRUVALLUR TN2902010_200522FTO_218162 UCO BANK UCBA0002935 THIRUVALLUR 1272

Download In Excel