Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522APB_FTO_236698
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-02-010-032-032/447-A
(Velliyur)
2902010000NRG23270520220395735 28/05/2022 VALLIAMMAL T 2902010WL010633 VALLIAMMAL T 00462 UCBA0000518 1686 1686 Processed 02/06/2022 010787281 VALLIAMMAL T UCO BANK(607066)
2 TIRUVALLUR TN-02-010-032-032/758-A
(Velliyur)
2902010000NRG23270520220395684 28/05/2022 jayalakshmi 2902010WL010629 jayalakshmi 00462 UCBA0000518 1686 1686 Processed 02/06/2022 010787281 jayalakshmi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-032-032/773-a
(Velliyur)
2902010000NRG23270520220395685 28/05/2022 RENUKA T 2902010WL010630 RENUKA T 00462 UCBA0000518 1686 1686 Processed 02/06/2022 010787281 RENUKA T UCO BANK(607066)
4 TIRUVALLUR TN-02-010-032-032/78-A
(Velliyur)
2902010000NRG23270520220395686 28/05/2022 VALLIAMMAL 2902010WL010631 VALLIAMMAL 00462 UCBA0000518 1686 1686 Processed 02/06/2022 010787281 VALLIAMMAL UCO BANK(607066)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522APB_FTO_236698 UCO BANK UCBA0000518 UCO VELLIYUR 3372
2 TIRUVALLUR TN2902010_280522APB_FTO_236698 UCO BANK UCBA0000518 VELLIYUR 3372

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