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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_190922FTO_894574
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-02-010-031-031/10-A
(Vadattur)
2902010000NRG23190920221658151 19/09/2022 ELUMALAI R 2902010WL041128 ELUMALAI R 00462 UCBA0000518 562 562 Processed 14/10/2022 035858023 ELUMALAI R ()
2 TIRUVALLUR TN-02-010-031-031/128-A
(Vadattur)
2902010000NRG23190920221658152 19/09/2022 BAKAVATHY M 2902010WL041128 BAKAVATHY M 00462 UCBA0000518 636 636 Processed 14/10/2022 035858023 BAKAVATHY M ()
3 TIRUVALLUR TN-02-010-031-031/13-A
(Vadattur)
2902010000NRG23190920221658153 19/09/2022 SAMBA G 2902010WL041128 SAMBA G 00462 UCBA0000518 843 843 Processed 14/10/2022 035858023 SAMBA G ()
4 TIRUVALLUR TN-02-010-031-031/136-A
(Vadattur)
2902010000NRG23190920221658155 19/09/2022 JUMUNA R 2902010WL041128 JUMUNA R 00462 UCBA0000518 212 212 Processed 14/10/2022 035858023 JUMUNA R ()
5 TIRUVALLUR TN-02-010-031-031/137-A
(Vadattur)
2902010000NRG23190920221658156 19/09/2022 LAKSHMI R 2902010WL041128 LAKSHMI R 00462 UCBA0000518 636 636 Processed 14/10/2022 035858023 LAKSHMI R ()
6 TIRUVALLUR TN-02-010-031-031/141-A
(Vadattur)
2902010000NRG23190920221658157 19/09/2022 Nagammal 2902010WL041128 Nagammal 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 Nagammal ()
7 TIRUVALLUR TN-02-010-031-031/143-A
(Vadattur)
2902010000NRG23190920221658158 19/09/2022 AMIRTHAM.R 2902010WL041128 AMIRTHAM.R 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 AMIRTHAM.R ()
8 TIRUVALLUR TN-02-010-031-031/147-A
(Vadattur)
2902010000NRG23190920221658159 19/09/2022 UMA B 2902010WL041128 UMA B 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858023 UMA B ()
9 TIRUVALLUR TN-02-010-031-031/157-A
(Vadattur)
2902010000NRG23190920221658161 19/09/2022 JAYA S 2902010WL041128 JAYA S 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858023 JAYA S ()
10 TIRUVALLUR TN-02-010-031-031/191
(Vadattur)
2902010000NRG23190920221658166 19/09/2022 RAJESHWARI P 2902010WL041128 RAJESHWARI P 00462 UCBA0000518 636 636 Processed 14/10/2022 035858023 RAJESHWARI P ()
11 TIRUVALLUR TN-02-010-031-031/195-A
(Vadattur)
2902010000NRG23190920221658168 19/09/2022 REVATHY.S 2902010WL041128 REVATHY.S 00462 UCBA0000518 212 212 Processed 14/10/2022 035858023 REVATHY.S ()
12 TIRUVALLUR TN-02-010-031-031/20-A
(Vadattur)
2902010000NRG23190920221658170 19/09/2022 DELIAMMAL.M 2902010WL041128 DELIAMMAL.M 00462 UCBA0000518 424 424 Processed 14/10/2022 035858023 DELIAMMAL.M ()
13 TIRUVALLUR TN-02-010-031-031/216
(Vadattur)
2902010000NRG23190920221658172 19/09/2022 PATTU 2902010WL041128 PATTU 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 PATTU ()
14 TIRUVALLUR TN-02-010-031-031/219-A
(Vadattur)
2902010000NRG23190920221658173 19/09/2022 parmisha 2902010WL041128 parmisha 00462 UCBA0000518 636 636 Processed 14/10/2022 035858023 parmisha ()
15 TIRUVALLUR TN-02-010-031-031/226-A
(Vadattur)
2902010000NRG23190920221658174 19/09/2022 revathy 2902010WL041128 revathy 00462 UCBA0000518 636 636 Processed 14/10/2022 035858023 revathy ()
16 TIRUVALLUR TN-02-010-031-031/23-A
(Vadattur)
2902010000NRG23190920221658175 19/09/2022 VALLIAMMAL.J 2902010WL041128 VALLIAMMAL.J 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858023 VALLIAMMAL.J ()
17 TIRUVALLUR TN-02-010-031-031/28-A
(Vadattur)
2902010000NRG23190920221658176 19/09/2022 PARVATHY.V 2902010WL041128 PARVATHY.V 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858023 PARVATHY.V ()
18 TIRUVALLUR TN-02-010-031-031/34-A
(Vadattur)
2902010000NRG23190920221658177 19/09/2022 SARASU.K 2902010WL041128 SARASU.K 00462 UCBA0000518 424 424 Processed 14/10/2022 035858023 SARASU.K ()
19 TIRUVALLUR TN-02-010-031-031/37-A
(Vadattur)
2902010000NRG23190920221658178 19/09/2022 KUMATHA.A 2902010WL041128 KUMATHA.A 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 KUMATHA.A ()
20 TIRUVALLUR TN-02-010-031-031/47-A
(Vadattur)
2902010000NRG23190920221658181 19/09/2022 SELVI.V 2902010WL041128 SELVI.V 00462 UCBA0000518 212 212 Processed 14/10/2022 035858023 SELVI.V ()
21 TIRUVALLUR TN-02-010-031-031/48-A
(Vadattur)
2902010000NRG23190920221658182 19/09/2022 PADMA.V 2902010WL041128 PADMA.V 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 PADMA.V ()
22 TIRUVALLUR TN-02-010-031-031/51-A
(Vadattur)
2902010000NRG23190920221658184 19/09/2022 LATHA 2902010WL041128 LATHA 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 LATHA ()
23 TIRUVALLUR TN-02-010-031-033/242-A
(Vadattur)
2902010000NRG23190920221658186 19/09/2022 S Vijaya 2902010WL041128 S Vijaya 00462 UCBA0000518 848 848 Processed 14/10/2022 035858023 S Vijaya ()
24 TIRUVALLUR TN-02-010-031-033/252-A
(Vadattur)
2902010000NRG23190920221658187 19/09/2022 Archana 2902010WL041128 Archana 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858023 Archana ()
SubTotal 17517 17517
Total 17517 17517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_190922FTO_894574 UCO BANK UCBA0000518 UCO VELLIYUR 13277
2 TIRUVALLUR TN2902010_190922FTO_894574 UCO BANK UCBA0000518 VELLIYUR 4240

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