Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1023696
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-02-010-035-036/528-A
(Vilapakkam) 		2902010000NRG23151020221901393 17/10/2022 KAVITHA 2902010WL046776 KAVITHA 00177 IOBA0003272 212 212 Processed 26/10/2022 010578461 KAVITHA ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-035-007/469-A
(Vilapakkam) 		2902010000NRG23151020221901349 17/10/2022 Rabiya 2902010WL046776 Rabiya 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 Rabiya ()
3 TIRUVALLUR TN-02-010-035-007/531-A
(Vilapakkam) 		2902010000NRG23151020221901350 17/10/2022 SAHEEN 2902010WL046776 SAHEEN 00462 UCBA0000518 848 848 Processed 26/10/2022 010578461 SAHEEN ()
4 TIRUVALLUR TN-02-010-035-035/198-A
(Vilapakkam) 		2902010000NRG23151020221901355 17/10/2022 ASAMTHBEE 2902010WL046776 ASAMTHBEE 00462 UCBA0000518 424 424 Processed 26/10/2022 010578461 ASAMTHBEE ()
5 TIRUVALLUR TN-02-010-035-035/203-A
(Vilapakkam) 		2902010000NRG23151020221901357 17/10/2022 AKTHARBEE 2902010WL046776 AKTHARBEE 00462 UCBA0000518 848 848 Processed 26/10/2022 010578461 AKTHARBEE ()
6 TIRUVALLUR TN-02-010-035-035/360-A
(Vilapakkam) 		2902010000NRG23151020221901373 17/10/2022 NAFISHA 2902010WL046776 NAFISHA 00462 UCBA0000518 848 848 Processed 26/10/2022 010578461 NAFISHA ()
7 TIRUVALLUR TN-02-010-035-035/387-A
(Vilapakkam) 		2902010000NRG23151020221901375 17/10/2022 ANURADHA 2902010WL046776 ANURADHA 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 ANURADHA ()
8 TIRUVALLUR TN-02-010-035-035/69-A
(Vilapakkam) 		2902010000NRG23151020221901380 17/10/2022 SRINIVASAN 2902010WL046776 SRINIVASAN 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 SRINIVASAN ()
9 TIRUVALLUR TN-02-010-035-035/75-A
(Vilapakkam) 		2902010000NRG23151020221901381 17/10/2022 MEGALA 2902010WL046776 MEGALA 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 MEGALA ()
10 TIRUVALLUR TN-02-010-035-036/478-A
(Vilapakkam) 		2902010000NRG23151020221901388 17/10/2022 MANOKARI 2902010WL046776 MANOKARI 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 MANOKARI ()
11 TIRUVALLUR TN-02-010-035-036/494-A
(Vilapakkam) 		2902010000NRG23151020221901389 17/10/2022 jamuna 2902010WL046776 jamuna 00462 UCBA0000518 636 636 Processed 26/10/2022 010578461 jamuna ()
12 TIRUVALLUR TN-02-010-035-036/527-A
(Vilapakkam) 		2902010000NRG23151020221901392 17/10/2022 SENBAGAM 2902010WL046776 SENBAGAM 00462 UCBA0000518 848 848 Processed 26/10/2022 010578461 SENBAGAM ()
SubTotal 9752 9752
13 TIRUVALLUR TN-02-010-035-035/294-A
(Vilapakkam) 		2902010000NRG23151020221901368 17/10/2022 Manimegala 2902010WL046776 Manimegala 00462 UCBA0000844 848 848 Processed 26/10/2022 010578461 Manimegala ()
14 TIRUVALLUR TN-02-010-035-036/519-A
(Vilapakkam) 		2902010000NRG23151020221901391 17/10/2022 KARPAGAM 2902010WL046776 KARPAGAM 00462 UCBA0000844 848 848 Processed 26/10/2022 010578461 KARPAGAM ()
SubTotal 1696 1696
15 TIRUVALLUR TN-02-010-035-036/518-A
(Vilapakkam) 		2902010000NRG23151020221901390 17/10/2022 SEMBARUTHI 2902010WL046776 SEMBARUTHI 00468 UBIN0563544 848 848 Processed 26/10/2022 010578461 SEMBARUTHI ()
SubTotal 848 848
Total 12508 12508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1023696 Indian Overseas Bank IOBA0003272 Thamaraipakkam 212
2 TIRUVALLUR TN2902010_171022FTO_1023696 UCO BANK UCBA0000518 VELLIYUR 9752
3 TIRUVALLUR TN2902010_171022FTO_1023696 UCO BANK UCBA0000844 CHENNAI-ANNASALAI 1696
4 TIRUVALLUR TN2902010_171022FTO_1023696 Union Bank of India UBIN0563544 TIRUVALLUR 848

Download In Excel