Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446512
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-02-010-034-034/310-A
(26 Veppampattu) 		2902010000NRG23130120232698481 13/01/2023 Shanthi 2902010WL065909 Shanthi 00176 IDIB000T018 1272 1272 Processed 02/02/2023 037291334 Shanthi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-034-034/154-A
(26 Veppampattu) 		2902010000NRG23130120232698476 13/01/2023 Mariyammal 2902010WL065909 Mariyammal 00546 CIUB0000062 1272 1272 Processed 02/02/2023 037291334 Mariyammal ()
3 TIRUVALLUR TN-02-010-034-034/175-A
(26 Veppampattu) 		2902010000NRG23130120232698477 13/01/2023 SARADHA 2902010WL065909 SARADHA 00546 CIUB0000062 636 636 Processed 02/02/2023 037291334 SARADHA ()
4 TIRUVALLUR TN-02-010-034-034/193-A
(26 Veppampattu) 		2902010000NRG23130120232698479 13/01/2023 KUMARI 2902010WL065909 KUMARI 00546 CIUB0000062 1060 1060 Processed 02/02/2023 037291334 KUMARI ()
5 TIRUVALLUR TN-02-010-034-034/372-A
(26 Veppampattu) 		2902010000NRG23130120232698484 13/01/2023 Pusanam 2902010WL065909 Pusanam 00546 CIUB0000062 1272 1272 Processed 02/02/2023 037291334 Pusanam ()
SubTotal 4240 4240
Total 5512 5512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446512 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
2 TIRUVALLUR TN2902010_130123FTO_1446512 City Union Bank CIUB0000062 VEPPAMPATTU 4240

Download In Excel