Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_100522FTO_190192
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-02-013-020-020/456-A
(Kommakambedu) 		2902013000NRG23070520220187533 10/05/2022 Rajakumari 2902013WL005253 Rajakumari 00462 UCBA0000518 600 600 Processed 16/05/2022 014388859 Rajakumari ()
2 ELLAPURAM TN-02-013-020-020/457-A
(Kommakambedu) 		2902013000NRG23070520220187534 10/05/2022 Suriya 2902013WL005253 Suriya 00462 UCBA0000518 800 800 Processed 16/05/2022 014388859 Suriya ()
3 ELLAPURAM TN-02-013-020-020/495-A
(Kommakambedu) 		2902013000NRG23070520220187537 10/05/2022 PADMAVATHY 2902013WL005253 PADMAVATHY 00462 UCBA0000518 600 600 Processed 16/05/2022 014388859 PADMAVATHY ()
4 ELLAPURAM TN-02-013-020-020/510-A
(Kommakambedu) 		2902013000NRG23070520220187540 10/05/2022 Nivedha 2902013WL005253 Nivedha 00462 UCBA0000518 800 800 Processed 16/05/2022 014388859 Nivedha ()
5 ELLAPURAM TN-02-013-020-020/518-A
(Kommakambedu) 		2902013000NRG23070520220187541 10/05/2022 mohana 2902013WL005253 mohana 00462 UCBA0000518 800 800 Processed 16/05/2022 014388859 mohana ()
6 ELLAPURAM TN-02-013-020-020/528-A
(Kommakambedu) 		2902013000NRG23070520220187543 10/05/2022 DEVAKI 2902013WL005253 DEVAKI 00462 UCBA0000518 800 800 Processed 16/05/2022 014388859 DEVAKI ()
7 ELLAPURAM TN-02-013-020-020/65-A
(Kommakambedu) 		2902013000NRG23070520220187555 10/05/2022 Komala 2902013WL005253 Komala 00462 UCBA0000518 800 800 Processed 16/05/2022 014388859 Komala ()
SubTotal 5200 5200
Total 5200 5200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_100522FTO_190192 UCO BANK UCBA0000518 VELLIYUR 5200

Download In Excel