Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522FTO_237698
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-02-010-024-001/566-A
(Sevvapet)
2902010000NRG23280520220412507 28/05/2022 Dhatchayani 2902010WL011005 Dhatchayani 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Dhatchayani ()
2 TIRUVALLUR TN-02-010-024-001/574-A
(Sevvapet)
2902010000NRG23280520220412509 28/05/2022 Pathmavathi 2902010WL011005 Pathmavathi 00546 CIUB0000062 212 212 Processed 02/06/2022 010787322 Pathmavathi ()
3 TIRUVALLUR TN-02-010-024-001/690-A
(Sevvapet)
2902010000NRG23280520220412511 28/05/2022 Uma S 2902010WL011005 Uma S 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Uma S ()
4 TIRUVALLUR TN-02-010-024-001/750-A
(Sevvapet)
2902010000NRG23280520220412512 28/05/2022 Rameeza Sekar 2902010WL011005 Rameeza Sekar 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Rameeza Sekar ()
5 TIRUVALLUR TN-02-010-024-004/594-A
(Sevvapet)
2902010000NRG23280520220412517 28/05/2022 Esther 2902010WL011005 Esther 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Esther ()
6 TIRUVALLUR TN-02-010-024-004/618-A
(Sevvapet)
2902010000NRG23280520220412521 28/05/2022 Chinnaponnu 2902010WL011005 Chinnaponnu 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Chinnaponnu ()
7 TIRUVALLUR TN-02-010-024-004/620-A
(Sevvapet)
2902010000NRG23280520220412523 28/05/2022 Rejina 2902010WL011005 Rejina 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Rejina ()
8 TIRUVALLUR TN-02-010-024-004/621-A
(Sevvapet)
2902010000NRG23280520220412524 28/05/2022 Shoba 2902010WL011005 Shoba 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Shoba ()
9 TIRUVALLUR TN-02-010-024-004/622-A
(Sevvapet)
2902010000NRG23280520220412525 28/05/2022 Thilaga 2902010WL011005 Thilaga 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Thilaga ()
10 TIRUVALLUR TN-02-010-024-004/623-A
(Sevvapet)
2902010000NRG23280520220412526 28/05/2022 Lakshmi 2902010WL011005 Lakshmi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Lakshmi ()
11 TIRUVALLUR TN-02-010-024-004/629-A
(Sevvapet)
2902010000NRG23280520220412530 28/05/2022 Latha 2902010WL011005 Latha 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Latha ()
12 TIRUVALLUR TN-02-010-024-004/643-A
(Sevvapet)
2902010000NRG23280520220412534 28/05/2022 Selvarani 2902010WL011005 Selvarani 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Selvarani ()
13 TIRUVALLUR TN-02-010-024-004/659-A
(Sevvapet)
2902010000NRG23280520220412535 28/05/2022 Thembavani 2902010WL011005 Thembavani 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Thembavani ()
14 TIRUVALLUR TN-02-010-024-004/661-A
(Sevvapet)
2902010000NRG23280520220412536 28/05/2022 Tamilselvi 2902010WL011005 Tamilselvi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Tamilselvi ()
15 TIRUVALLUR TN-02-010-024-004/662-A
(Sevvapet)
2902010000NRG23280520220412537 28/05/2022 Nagajothi 2902010WL011005 Nagajothi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Nagajothi ()
16 TIRUVALLUR TN-02-010-024-004/664-A
(Sevvapet)
2902010000NRG23280520220412538 28/05/2022 Paandiselvi 2902010WL011005 Paandiselvi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Paandiselvi ()
17 TIRUVALLUR TN-02-010-024-004/665-A
(Sevvapet)
2902010000NRG23280520220412539 28/05/2022 Sheeba 2902010WL011005 Sheeba 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Sheeba ()
18 TIRUVALLUR TN-02-010-024-004/666-A
(Sevvapet)
2902010000NRG23280520220412540 28/05/2022 Bharathi 2902010WL011005 Bharathi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Bharathi ()
19 TIRUVALLUR TN-02-010-024-004/667-A
(Sevvapet)
2902010000NRG23280520220412541 28/05/2022 Kanimozi 2902010WL011005 Kanimozi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Kanimozi ()
20 TIRUVALLUR TN-02-010-024-004/668-A
(Sevvapet)
2902010000NRG23280520220412542 28/05/2022 Saroja 2902010WL011005 Saroja 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Saroja ()
21 TIRUVALLUR TN-02-010-024-004/669-A
(Sevvapet)
2902010000NRG23280520220412543 28/05/2022 Rekha 2902010WL011005 Rekha 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Rekha ()
22 TIRUVALLUR TN-02-010-024-004/699-A
(Sevvapet)
2902010000NRG23280520220412544 28/05/2022 Kumutha D 2902010WL011005 Kumutha D 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Kumutha D ()
23 TIRUVALLUR TN-02-010-024-004/703-A
(Sevvapet)
2902010000NRG23280520220412545 28/05/2022 Devi R 2902010WL011005 Devi R 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Devi R ()
24 TIRUVALLUR TN-02-010-024-004/705-A
(Sevvapet)
2902010000NRG23280520220412546 28/05/2022 Nirmaladevi A 2902010WL011005 Nirmaladevi A 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Nirmaladevi A ()
25 TIRUVALLUR TN-02-010-024-004/707-A
(Sevvapet)
2902010000NRG23280520220412547 28/05/2022 Karpagashanthi Muthalagan 2902010WL011005 Karpagashanthi Muthalagan 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Karpagashanthi Muthalagan ()
26 TIRUVALLUR TN-02-010-024-004/709-A
(Sevvapet)
2902010000NRG23280520220412548 28/05/2022 Natarajan P 2902010WL011005 Natarajan P 00546 CIUB0000062 1686 1686 Processed 02/06/2022 010787322 Natarajan P ()
27 TIRUVALLUR TN-02-010-024-004/711-A
(Sevvapet)
2902010000NRG23280520220412549 28/05/2022 Meena Sekar 2902010WL011005 Meena Sekar 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Meena Sekar ()
28 TIRUVALLUR TN-02-010-024-004/728-A
(Sevvapet)
2902010000NRG23280520220412550 28/05/2022 Bhuvaneswari 2902010WL011005 Bhuvaneswari 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Bhuvaneswari ()
29 TIRUVALLUR TN-02-010-024-004/747-A
(Sevvapet)
2902010000NRG23280520220412551 28/05/2022 K Sujatha 2902010WL011005 K Sujatha 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 K Sujatha ()
30 TIRUVALLUR TN-02-010-024-004/755-A
(Sevvapet)
2902010000NRG23280520220412552 28/05/2022 Kandaswamy T 2902010WL011005 Kandaswamy T 00546 CIUB0000062 1686 1686 Processed 02/06/2022 010787322 Kandaswamy T ()
31 TIRUVALLUR TN-02-010-024-004/756-A
(Sevvapet)
2902010000NRG23280520220412553 28/05/2022 D Manjula 2902010WL011005 D Manjula 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 D Manjula ()
32 TIRUVALLUR TN-02-010-024-004/757-A
(Sevvapet)
2902010000NRG23280520220412554 28/05/2022 Shanthi A 2902010WL011005 Shanthi A 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Shanthi A ()
33 TIRUVALLUR TN-02-010-024-007/456-A
(Sevvapet)
2902010000NRG23280520220412555 28/05/2022 Laila 2902010WL011005 Laila 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Laila ()
34 TIRUVALLUR TN-02-010-024-007/646-A
(Sevvapet)
2902010000NRG23280520220412556 28/05/2022 Sarala 2902010WL011005 Sarala 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Sarala ()
35 TIRUVALLUR TN-02-010-024-007/658-A
(Sevvapet)
2902010000NRG23280520220412557 28/05/2022 Geetha 2902010WL011005 Geetha 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Geetha ()
36 TIRUVALLUR TN-02-010-024-007/671-A
(Sevvapet)
2902010000NRG23280520220412558 28/05/2022 Yasotha 2902010WL011005 Yasotha 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Yasotha ()
37 TIRUVALLUR TN-02-010-024-023/748-A
(Sevvapet)
2902010000NRG23280520220412561 28/05/2022 RAJASWARI G 2902010WL011005 RAJASWARI G 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 RAJASWARI G ()
38 TIRUVALLUR TN-02-010-024-029/696-A
(Sevvapet)
2902010000NRG23280520220412568 28/05/2022 Suganya 2902010WL011005 Suganya 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Suganya ()
39 TIRUVALLUR TN-02-010-024-029/698-A
(Sevvapet)
2902010000NRG23280520220412569 28/05/2022 Vasanthi S 2902010WL011005 Vasanthi S 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Vasanthi S ()
40 TIRUVALLUR TN-02-010-024-029/771-A
(Sevvapet)
2902010000NRG23280520220412570 28/05/2022 Mahalakshmi 2902010WL011005 Mahalakshmi 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Mahalakshmi ()
41 TIRUVALLUR TN-02-010-024-030/678-A
(Sevvapet)
2902010000NRG23280520220412571 28/05/2022 Vithya 2902010WL011005 Vithya 00546 CIUB0000062 1272 1272 Processed 02/06/2022 010787322 Vithya ()
SubTotal 51920 51920
Total 51920 51920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522FTO_237698 City Union Bank CIUB0000062 VEPPAMPATTU 51920

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