Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446429
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-02-010-035-007/436
(Vilapakkam)
2902010000NRG23130120232696796 13/01/2023 SARANYA 2902010WL065870 SARANYA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 SARANYA ()
2 TIRUVALLUR TN-02-010-035-035/142-A
(Vilapakkam)
2902010000NRG23130120232696807 13/01/2023 MARIYAMMAL M 2902010WL065870 MARIYAMMAL M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 MARIYAMMAL M ()
3 TIRUVALLUR TN-02-010-035-035/169-A
(Vilapakkam)
2902010000NRG23130120232696817 13/01/2023 Srinivasan 2902010WL065870 Srinivasan 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 Srinivasan ()
4 TIRUVALLUR TN-02-010-035-035/241-A
(Vilapakkam)
2902010000NRG23130120232696825 13/01/2023 Sokkammal 2902010WL065870 Sokkammal 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 Sokkammal ()
5 TIRUVALLUR TN-02-010-035-035/384
(Vilapakkam)
2902010000NRG23130120232696838 13/01/2023 Gajalakshmi 2902010WL065870 Gajalakshmi 00462 UCBA0000518 950 950 Processed 02/02/2023 037291334 Gajalakshmi ()
6 TIRUVALLUR TN-02-010-035-035/429-A
(Vilapakkam)
2902010000NRG23130120232696843 13/01/2023 Malar 2902010WL065870 Malar 00462 UCBA0000518 1680 1680 Processed 02/02/2023 037291334 Malar ()
7 TIRUVALLUR TN-02-010-035-035/501-A
(Vilapakkam)
2902010000NRG23130120232696847 13/01/2023 RAMACHANDIRAN 2902010WL065870 RAMACHANDIRAN 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 RAMACHANDIRAN ()
SubTotal 8330 8330
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446429 UCO BANK UCBA0000518 VELLIYUR 8330

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