Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240722FTO_596047
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-02-010-015-015/217-A
(Pakkam) 		2902010000NRG23230720221014737 24/07/2022 SANTHI.M 2902010WL026152 SANTHI.M 00462 UCBA0000518 424 424 Processed 04/08/2022 015729613 SANTHI.M ()
2 TIRUVALLUR TN-02-010-015-015/273-A
(Pakkam) 		2902010000NRG23230720221014744 24/07/2022 SIVALINGAM P 2902010WL026152 SIVALINGAM P 00462 UCBA0000518 1272 1272 Processed 04/08/2022 015729613 SIVALINGAM P ()
3 TIRUVALLUR TN-02-010-015-015/324-A
(Pakkam) 		2902010000NRG23230720221014750 24/07/2022 Krishnan 2902010WL026152 Krishnan 00462 UCBA0000518 1272 1272 Processed 04/08/2022 015729613 Krishnan ()
4 TIRUVALLUR TN-02-010-015-015/356-A
(Pakkam) 		2902010000NRG23230720221014757 24/07/2022 ALAMELU M 2902010WL026152 ALAMELU M 00462 UCBA0000518 424 424 Processed 04/08/2022 015729613 ALAMELU M ()
5 TIRUVALLUR TN-02-010-015-015/564-A
(Pakkam) 		2902010000NRG23230720221014760 24/07/2022 Murugan 2902010WL026152 Murugan 00462 UCBA0000518 1272 1272 Processed 04/08/2022 015729613 Murugan ()
6 TIRUVALLUR TN-02-010-015-015/576-A
(Pakkam) 		2902010000NRG23230720221014762 24/07/2022 PATHMA N 2902010WL026152 PATHMA N 00462 UCBA0000518 1272 1272 Processed 04/08/2022 015729613 PATHMA N ()
7 TIRUVALLUR TN-02-010-015-017/1249-A
(Pakkam) 		2902010000NRG23230720221014776 24/07/2022 K.Uthira 2902010WL026152 K.Uthira 00462 UCBA0000518 1060 1060 Processed 04/08/2022 015729613 K.Uthira ()
SubTotal 6996 6996
8 TIRUVALLUR TN-02-010-015-005/1296-A
(Pakkam) 		2902010000NRG23230720221014727 24/07/2022 Gauthami 2902010WL026152 Gauthami 00462 UCBA0002626 1272 1272 Processed 04/08/2022 015729613 Gauthami ()
SubTotal 1272 1272
Total 8268 8268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240722FTO_596047 UCO BANK UCBA0000518 UCO VELLIYUR 3392
2 TIRUVALLUR TN2902010_240722FTO_596047 UCO BANK UCBA0000518 VELLIYUR 3604
3 TIRUVALLUR TN2902010_240722FTO_596047 UCO BANK UCBA0002626 Pakkam 1272

Download In Excel