Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446773
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-02-010-010-001/1229-A
(Kakkalur) 		2902010000NRG23130120232700300 13/01/2023 Baby Indra 2902010WL065969 Baby Indra 00468 UBIN0563544 1272 1272 Processed 02/02/2023 037291334 Baby Indra ()
2 TIRUVALLUR TN-02-010-010-002/1249-A
(Kakkalur) 		2902010000NRG23130120232700305 13/01/2023 Renuga 2902010WL065969 Renuga 00468 UBIN0563544 1272 1272 Processed 02/02/2023 037291334 Renuga ()
3 TIRUVALLUR TN-02-010-010-010/446-A
(Kakkalur) 		2902010000NRG23130120232700316 13/01/2023 VASANTHA 2902010WL065969 VASANTHA 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037291334 VASANTHA ()
4 TIRUVALLUR TN-02-010-010-010/680-A
(Kakkalur) 		2902010000NRG23130120232700333 13/01/2023 Ganthimathi 2902010WL065969 Ganthimathi 00468 UBIN0563544 1272 1272 Processed 02/02/2023 037291334 Ganthimathi ()
5 TIRUVALLUR TN-02-010-010-010/794-A
(Kakkalur) 		2902010000NRG23130120232700348 13/01/2023 KUPPAMMAL S 2902010WL065969 KUPPAMMAL S 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037291334 KUPPAMMAL S ()
6 TIRUVALLUR TN-02-010-010-016/1015-A
(Kakkalur) 		2902010000NRG23130120232700362 13/01/2023 Pradheema 2902010WL065969 Pradheema 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037291334 Pradheema ()
7 TIRUVALLUR TN-02-010-010-023/1061-A
(Kakkalur) 		2902010000NRG23130120232700365 13/01/2023 Bharathi 2902010WL065969 Bharathi 00468 UBIN0563544 1272 1272 Processed 02/02/2023 037291334 Bharathi ()
8 TIRUVALLUR TN-02-010-010-024/1102-A
(Kakkalur) 		2902010000NRG23130120232700373 13/01/2023 Bakiyam 2902010WL065969 Bakiyam 00468 UBIN0563544 1680 1680 Processed 02/02/2023 037291334 Bakiyam ()
SubTotal 9948 9948
Total 9948 9948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446773 Union Bank of India UBIN0563544 TIRUVALLUR 8888
2 TIRUVALLUR TN2902010_130123FTO_1446773 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1060

Download In Excel