Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722FTO_593010
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-02-013-026-026/283-A
(Magaral)
2902013000NRG23230720221015108 23/07/2022 SELVI 2902013WL026158 SELVI 00462 UCBA0000518 1000 1000 Processed 04/08/2022 015745985 SELVI ()
2 ELLAPURAM TN-02-013-026-026/494-A
(Magaral)
2902013000NRG23230720221015122 23/07/2022 Bhavani 2902013WL026158 Bhavani 00462 UCBA0000518 1000 1000 Processed 04/08/2022 015745985 Bhavani ()
3 ELLAPURAM TN-02-013-026-026/502-A
(Magaral)
2902013000NRG23230720221015123 23/07/2022 Sulochana 2902013WL026158 Sulochana 00462 UCBA0000518 1200 1200 Processed 04/08/2022 015745985 Sulochana ()
4 ELLAPURAM TN-02-013-026-026/503-A
(Magaral)
2902013000NRG23230720221015124 23/07/2022 Nagammal 2902013WL026158 Nagammal 00462 UCBA0000518 1200 1200 Processed 04/08/2022 015745985 Nagammal ()
5 ELLAPURAM TN-02-013-026-026/509-A
(Magaral)
2902013000NRG23230720221015125 23/07/2022 Ammu 2902013WL026158 Ammu 00462 UCBA0000518 1200 1200 Processed 04/08/2022 015745985 Ammu ()
6 ELLAPURAM TN-02-013-026-026/510-A
(Magaral)
2902013000NRG23230720221015126 23/07/2022 kalpana 2902013WL026158 kalpana 00462 UCBA0000518 1000 1000 Processed 04/08/2022 015745985 kalpana ()
7 ELLAPURAM TN-02-013-026-026/84-A
(Magaral)
2902013000NRG23230720221015131 23/07/2022 RAJENDIRAN 2902013WL026158 RAJENDIRAN 00462 UCBA0000518 1000 1000 Processed 04/08/2022 015745985 RAJENDIRAN ()
SubTotal 7600 7600
Total 7600 7600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722FTO_593010 UCO BANK UCBA0000518 Velliyur 7600

Download In Excel