Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222FTO_1234595
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-02-010-012-014/402-A
(Melanur) 		2902010000NRG23031220222365210 04/12/2022 Krishnaveni 2902010WL058437 Krishnaveni 00176 IDIB000T124 848 848 Processed 06/02/2023 017255193 Krishnaveni ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-012-004/374-A
(Melanur) 		2902010000NRG23031220222365145 04/12/2022 NITHYA S 2902010WL058437 NITHYA S 00468 UBIN0563544 1120 1120 Processed 06/02/2023 017255193 NITHYA S ()
3 TIRUVALLUR TN-02-010-012-012/102-A
(Melanur) 		2902010000NRG23031220222365146 04/12/2022 Suguna 2902010WL058437 Suguna 00468 UBIN0563544 848 848 Processed 06/02/2023 017255193 Suguna ()
4 TIRUVALLUR TN-02-010-012-012/108-A
(Melanur) 		2902010000NRG23031220222365148 04/12/2022 ANBU.K 2902010WL058437 ANBU.K 00468 UBIN0563544 848 848 Processed 06/02/2023 017255193 ANBU.K ()
5 TIRUVALLUR TN-02-010-012-012/121-A
(Melanur) 		2902010000NRG23031220222365150 04/12/2022 SUMATHI.S 2902010WL058437 SUMATHI.S 00468 UBIN0563544 636 636 Processed 06/02/2023 017255193 SUMATHI.S ()
6 TIRUVALLUR TN-02-010-012-012/303-A
(Melanur) 		2902010000NRG23031220222365185 04/12/2022 S VASANTHA KUMAR 2902010WL058437 S VASANTHA KUMAR 00468 UBIN0563544 843 843 Processed 06/02/2023 017255193 S VASANTHA KUMAR ()
7 TIRUVALLUR TN-02-010-012-012/45-A
(Melanur) 		2902010000NRG23031220222365191 04/12/2022 Paranthaman 2902010WL058437 Paranthaman 00468 UBIN0563544 1124 1124 Processed 06/02/2023 017255193 Paranthaman ()
8 TIRUVALLUR TN-02-010-012-012/89-A
(Melanur) 		2902010000NRG23031220222365199 04/12/2022 INDIRA 2902010WL058437 INDIRA 00468 UBIN0563544 848 848 Processed 06/02/2023 017255193 INDIRA ()
9 TIRUVALLUR TN-02-010-012-014/328
(Melanur) 		2902010000NRG23031220222365201 04/12/2022 UMA MAGESHWARI 2902010WL058437 UMA MAGESHWARI 00468 UBIN0563544 636 636 Processed 06/02/2023 017255193 UMA MAGESHWARI ()
10 TIRUVALLUR TN-02-010-012-014/364-A
(Melanur) 		2902010000NRG23031220222365206 04/12/2022 ANITHA S 2902010WL058437 ANITHA S 00468 UBIN0563544 636 636 Processed 06/02/2023 017255193 ANITHA S ()
11 TIRUVALLUR TN-02-010-012-014/379-A
(Melanur) 		2902010000NRG23031220222365207 04/12/2022 RAMYA S 2902010WL058437 RAMYA S 00468 UBIN0563544 848 848 Processed 06/02/2023 017255193 RAMYA S ()
12 TIRUVALLUR TN-02-010-012-014/390-A
(Melanur) 		2902010000NRG23031220222365208 04/12/2022 REVATHI S 2902010WL058437 REVATHI S 00468 UBIN0563544 848 848 Processed 06/02/2023 017255193 REVATHI S ()
13 TIRUVALLUR TN-02-010-012-014/395-A
(Melanur) 		2902010000NRG23031220222365209 04/12/2022 SAMBOORANAM 2902010WL058437 SAMBOORANAM 00468 UBIN0563544 848 848 Processed 06/02/2023 017255193 SAMBOORANAM ()
SubTotal 10083 10083
Total 10931 10931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222FTO_1234595 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
2 TIRUVALLUR TN2902010_041222FTO_1234595 Union Bank of India UBIN0563544 TIRUVALLUR 8599
3 TIRUVALLUR TN2902010_041222FTO_1234595 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1484

Download In Excel