Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1442690
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-02-010-022-001/738-A
(Puliyur) 		2902010000NRG23120120232686688 13/01/2023 jamuna 2902010WL065588 jamuna 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037291334 jamuna ()
2 TIRUVALLUR TN-02-010-022-004/730-A
(Puliyur) 		2902010000NRG23120120232686689 13/01/2023 ellatha 2902010WL065588 ellatha 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037291334 ellatha ()
3 TIRUVALLUR TN-02-010-022-022/31-A
(Puliyur) 		2902010000NRG23120120232686694 13/01/2023 GAJALAKSHMI.S 2902010WL065588 GAJALAKSHMI.S 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037291334 GAJALAKSHMI.S ()
4 TIRUVALLUR TN-02-010-022-022/595-A
(Puliyur) 		2902010000NRG23120120232686707 13/01/2023 prema 2902010WL065588 prema 00462 UCBA0000518 424 424 Processed 02/02/2023 037291334 prema ()
5 TIRUVALLUR TN-02-010-022-022/617-A
(Puliyur) 		2902010000NRG23120120232686708 13/01/2023 ettiyammaal 2902010WL065588 ettiyammaal 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037291334 ettiyammaal ()
6 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur) 		2902010000NRG23120120232686709 13/01/2023 SARASWATHI 2902010WL065588 SARASWATHI 00462 UCBA0000518 848 848 Processed 02/02/2023 037291334 SARASWATHI ()
7 TIRUVALLUR TN-02-010-022-022/674-A
(Puliyur) 		2902010000NRG23120120232686711 13/01/2023 geetha 2902010WL065588 geetha 00462 UCBA0000518 848 848 Processed 02/02/2023 037291334 geetha ()
8 TIRUVALLUR TN-02-010-022-022/743-A
(Puliyur) 		2902010000NRG23120120232686714 13/01/2023 sathiya 2902010WL065588 sathiya 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037291334 sathiya ()
9 TIRUVALLUR TN-02-010-022-022/786-A
(Puliyur) 		2902010000NRG23120120232686720 13/01/2023 lakshmi 2902010WL065588 lakshmi 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037291334 lakshmi ()
SubTotal 8480 8480
10 TIRUVALLUR TN-02-010-022-022/787-A
(Puliyur) 		2902010000NRG23120120232686722 13/01/2023 Shankar 2902010WL065588 Shankar 00462 UCBA0002626 424 424 Processed 02/02/2023 037291334 Shankar ()
11 TIRUVALLUR TN-02-010-022-022/832-A
(Puliyur) 		2902010000NRG23120120232686724 13/01/2023 Anitha 2902010WL065588 Anitha 00462 UCBA0002626 1060 1060 Processed 02/02/2023 037291334 Anitha ()
SubTotal 1484 1484
Total 9964 9964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1442690 UCO BANK UCBA0000518 UCO VELLIYUR 1060
2 TIRUVALLUR TN2902010_130123FTO_1442690 UCO BANK UCBA0000518 VELLIYUR 7420
3 TIRUVALLUR TN2902010_130123FTO_1442690 UCO BANK UCBA0002626 Pakkam 1484

Download In Excel