Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1657112
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-02-010-025-001/534-A
(Sivanvoyal) 		2902010000NRG23140320233023853 17/03/2023 mariyamaal 2902010WL072857 mariyamaal 00462 UCBA0000518 1020 1020 Processed 30/03/2023 025730086 mariyamaal ()
2 TIRUVALLUR TN-02-010-025-001/554-A
(Sivanvoyal) 		2902010000NRG23140320233023855 17/03/2023 mahalakshmi 2902010WL072857 mahalakshmi 00462 UCBA0000518 1020 1020 Processed 30/03/2023 025730086 mahalakshmi ()
3 TIRUVALLUR TN-02-010-025-001/572-A
(Sivanvoyal) 		2902010000NRG23140320233023857 17/03/2023 Vinothini 2902010WL072857 Vinothini 00462 UCBA0000518 850 850 Processed 30/03/2023 025730086 Vinothini ()
4 TIRUVALLUR TN-02-010-025-001/575-A
(Sivanvoyal) 		2902010000NRG23140320233023858 17/03/2023 seetha 2902010WL072857 seetha 00462 UCBA0000518 170 170 Processed 30/03/2023 025730086 seetha ()
5 TIRUVALLUR TN-02-010-025-001/631-A
(Sivanvoyal) 		2902010000NRG23140320233023863 17/03/2023 Vinothini M 2902010WL072857 Vinothini M 00462 UCBA0000518 1020 1020 Processed 30/03/2023 025730086 Vinothini M ()
6 TIRUVALLUR TN-02-010-025-025/36-A
(Sivanvoyal) 		2902010000NRG23140320233023880 17/03/2023 SUSI P 2902010WL072857 SUSI P 00462 UCBA0000518 850 850 Processed 30/03/2023 025730086 SUSI P ()
7 TIRUVALLUR TN-02-010-025-025/522-A
(Sivanvoyal) 		2902010000NRG23140320233023896 17/03/2023 ramba 2902010WL072857 ramba 00462 UCBA0000518 1020 1020 Processed 30/03/2023 025730086 ramba ()
SubTotal 5950 5950
Total 5950 5950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1657112 UCO BANK UCBA0000518 VELLIYUR 5950

Download In Excel