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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022FTO_1063386
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-02-010-022-001/798-A
(Puliyur)
2902010000NRG23221020221983858 26/10/2022 Suganya 2902010WL048823 Suganya 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710940 Suganya ()
2 TIRUVALLUR TN-02-010-022-009/720-A
(Puliyur)
2902010000NRG23221020221983861 26/10/2022 malathy 2902010WL048823 malathy 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710940 malathy ()
3 TIRUVALLUR TN-02-010-022-009/828-A
(Puliyur)
2902010000NRG23221020221983864 26/10/2022 Jayanthi 2902010WL048823 Jayanthi 00462 UCBA0000518 848 848 Processed 05/11/2022 015710940 Jayanthi ()
4 TIRUVALLUR TN-02-010-022-022/1-A
(Puliyur)
2902010000NRG23221020221983866 26/10/2022 Maari 2902010WL048823 Maari 00462 UCBA0000518 1272 1272 Processed 05/11/2022 015710940 Maari ()
5 TIRUVALLUR TN-02-010-022-022/275-A
(Puliyur)
2902010000NRG23221020221983878 26/10/2022 Umarani 2902010WL048823 Umarani 00462 UCBA0000518 1272 1272 Processed 05/11/2022 015710940 Umarani ()
6 TIRUVALLUR TN-02-010-022-022/304-A
(Puliyur)
2902010000NRG23221020221983883 26/10/2022 Poongavanam 2902010WL048823 Poongavanam 00462 UCBA0000518 848 848 Processed 05/11/2022 015710940 Poongavanam ()
7 TIRUVALLUR TN-02-010-022-022/319-A
(Puliyur)
2902010000NRG23221020221983885 26/10/2022 komala m 2902010WL048823 komala m 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710940 komala m ()
8 TIRUVALLUR TN-02-010-022-022/343-A
(Puliyur)
2902010000NRG23221020221983889 26/10/2022 Ellappan K 2902010WL048823 Ellappan K 00462 UCBA0000518 1272 1272 Processed 05/11/2022 015710940 Ellappan K ()
9 TIRUVALLUR TN-02-010-022-022/359-A
(Puliyur)
2902010000NRG23221020221983891 26/10/2022 vijaya 2902010WL048823 vijaya 00462 UCBA0000518 1405 1405 Processed 05/11/2022 015710940 vijaya ()
10 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur)
2902010000NRG23221020221983904 26/10/2022 SARASWATHI 2902010WL048823 SARASWATHI 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710940 SARASWATHI ()
SubTotal 11157 11157
11 TIRUVALLUR TN-02-010-022-001/853-A
(Puliyur)
2902010000NRG23221020221983859 26/10/2022 Poongodi 2902010WL048823 Poongodi 00462 UCBA0002626 848 848 Processed 05/11/2022 015710940 Poongodi ()
12 TIRUVALLUR TN-02-010-022-001/854-A
(Puliyur)
2902010000NRG23221020221983860 26/10/2022 Manjula 2902010WL048823 Manjula 00462 UCBA0002626 636 636 Processed 05/11/2022 015710940 Manjula ()
13 TIRUVALLUR TN-02-010-022-009/873-A
(Puliyur)
2902010000NRG23221020221983865 26/10/2022 Nagapoosanam 2902010WL048823 Nagapoosanam 00462 UCBA0002626 1272 1272 Processed 05/11/2022 015710940 Nagapoosanam ()
14 TIRUVALLUR TN-02-010-022-022/10-A
(Puliyur)
2902010000NRG23221020221983868 26/10/2022 Kanniyappan 2902010WL048823 Kanniyappan 00462 UCBA0002626 1272 1272 Processed 05/11/2022 015710940 Kanniyappan ()
15 TIRUVALLUR TN-02-010-022-022/804-A
(Puliyur)
2902010000NRG23221020221983906 26/10/2022 Revathy 2902010WL048823 Revathy 00462 UCBA0002626 1060 1060 Processed 05/11/2022 015710940 Revathy ()
SubTotal 5088 5088
Total 16245 16245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022FTO_1063386 UCO BANK UCBA0000518 VELLIYUR 11157
2 TIRUVALLUR TN2902010_261022FTO_1063386 UCO BANK UCBA0002626 Pakkam 5088

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