Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323FTO_1675666
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-02-010-020-020/11-A
(Perathur) 		2902010000NRG23200320233300486 21/03/2023 ponni 2902010WL076494 ponni 00462 UCBA0000518 705 705 Processed 30/03/2023 025730131 ponni ()
2 TIRUVALLUR TN-02-010-020-020/20-A
(Perathur) 		2902010000NRG23200320233300493 21/03/2023 rajammaal 2902010WL076494 rajammaal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730131 rajammaal ()
3 TIRUVALLUR TN-02-010-020-020/439-A
(Perathur) 		2902010000NRG23200320233300520 21/03/2023 KASTHURI 2902010WL076494 KASTHURI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730131 KASTHURI ()
4 TIRUVALLUR TN-02-010-020-020/440-A
(Perathur) 		2902010000NRG23200320233300521 21/03/2023 KALVISELVAM 2902010WL076494 KALVISELVAM 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730131 KALVISELVAM ()
5 TIRUVALLUR TN-02-010-020-020/504-A
(Perathur) 		2902010000NRG23200320233300527 21/03/2023 SHANTHI 2902010WL076494 SHANTHI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730131 SHANTHI ()
6 TIRUVALLUR TN-02-010-020-020/588-A
(Perathur) 		2902010000NRG23200320233300532 21/03/2023 Suganya 2902010WL076494 Suganya 00462 UCBA0000518 940 940 Processed 30/03/2023 025730131 Suganya ()
7 TIRUVALLUR TN-02-010-020-021/612-A
(Perathur) 		2902010000NRG23200320233300543 21/03/2023 Divya 2902010WL076494 Divya 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730131 Divya ()
SubTotal 7990 7990
Total 7990 7990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323FTO_1675666 UCO BANK UCBA0000518 UCO VELLIYUR 3760
2 TIRUVALLUR TN2902010_210323FTO_1675666 UCO BANK UCBA0000518 VELLIYUR 4230

Download In Excel