Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_100522FTO_190460
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 ELLAPURAM TN-02-013-026-005/297-A
(Magaral) 		2902013000NRG23100520220220320 10/05/2022 Santhiya 2902013WL006215 Santhiya 00177 IOBA0003272 800 800 Processed 16/05/2022 014388859 Santhiya ()
2 ELLAPURAM TN-02-013-026-026/499-A
(Magaral) 		2902013000NRG23100520220220387 10/05/2022 Yasodha 2902013WL006215 Yasodha 00177 IOBA0003272 600 600 Processed 16/05/2022 014388859 Yasodha ()
3 ELLAPURAM TN-02-013-026-026/507-A
(Magaral) 		2902013000NRG23100520220220389 10/05/2022 Karpagam 2902013WL006215 Karpagam 00177 IOBA0003272 800 800 Processed 16/05/2022 014388859 Karpagam ()
SubTotal 2200 2200
4 ELLAPURAM TN-02-013-026-026/493-A
(Magaral) 		2902013000NRG23100520220220386 10/05/2022 Mohana 2902013WL006215 Mohana 00462 UCBA0000518 1000 1000 Processed 16/05/2022 014388859 Mohana ()
5 ELLAPURAM TN-02-013-026-026/500-A
(Magaral) 		2902013000NRG23100520220220388 10/05/2022 Devayani 2902013WL006215 Devayani 00462 UCBA0000518 800 800 Processed 16/05/2022 014388859 Devayani ()
6 ELLAPURAM TN-02-013-026-029/513-A
(Magaral) 		2902013000NRG23100520220220394 10/05/2022 Karpagam 2902013WL006215 Karpagam 00462 UCBA0000518 1000 1000 Processed 16/05/2022 014388859 Karpagam ()
7 ELLAPURAM TN-02-013-026-029/518-A
(Magaral) 		2902013000NRG23100520220220395 10/05/2022 Rajeshwari 2902013WL006215 Rajeshwari 00462 UCBA0000518 1000 1000 Processed 16/05/2022 014388859 Rajeshwari ()
8 ELLAPURAM TN-02-013-026-029/521-A
(Magaral) 		2902013000NRG23100520220220396 10/05/2022 Revathy 2902013WL006215 Revathy 00462 UCBA0000518 200 200 Rejected 17/05/2022 014388859 No Such Account
SubTotal 4000 4000
Total 6200 6200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_100522FTO_190460 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2200
2 ELLAPURAM TN2902013_100522FTO_190460 UCO BANK UCBA0000518 VELLIYUR 4000

Download In Excel