Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1023361
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-02-010-012-012/189-A
(Melanur) 		2902010000NRG23141020221899625 17/10/2022 vasantha 2902010WL046745 vasantha 00468 UBIN0563544 1686 1686 Processed 21/10/2022 014574895 vasantha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/269-A
(Melanur) 		2902010000NRG23141020221899627 17/10/2022 RATHINAMMAL.S 2902010WL046745 RATHINAMMAL.S 00468 UBIN0563544 1686 1686 Processed 21/10/2022 014574895 RATHINAMMAL.S UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/289-A
(Melanur) 		2902010000NRG23141020221899628 17/10/2022 KOVAISARALA.D 2902010WL046745 KOVAISARALA.D 00468 UBIN0563544 1686 1686 Processed 21/10/2022 014574895 KOVAISARALA.D UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/32-A
(Melanur) 		2902010000NRG23141020221899629 17/10/2022 indira 2902010WL046745 indira 00468 UBIN0563544 1686 1686 Processed 21/10/2022 014574895 indira UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1023361 Union Bank of India UBIN0563544 TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_171022APB_FTO_1023361 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 3372

Download In Excel