Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1237757
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-02-013-026-026/126-A
(Magaral) 		2902013000NRG23031220222359427 05/12/2022 BAVANI 2902013WL058324 BAVANI 00462 UCBA0000518 1686 1686 Processed 06/02/2023 017255225 BAVANI UCO BANK(607066)
2 ELLAPURAM TN-02-013-026-026/180-a
(Magaral) 		2902013000NRG23031220222359428 05/12/2022 bavani 2902013WL058324 bavani 00462 UCBA0000518 1686 1686 Processed 06/02/2023 017255225 bavani UCO BANK(607066)
3 ELLAPURAM TN-02-013-026-026/189-A
(Magaral) 		2902013000NRG23031220222359429 05/12/2022 KANTHA 2902013WL058324 KANTHA 00462 UCBA0000518 1686 1686 Processed 06/02/2023 017255225 KANTHA UCO BANK(607066)
4 ELLAPURAM TN-02-013-026-026/26-A
(Magaral) 		2902013000NRG23031220222359430 05/12/2022 Nagamani 2902013WL058324 Nagamani 00462 UCBA0000518 1686 1686 Processed 06/02/2023 017255225 Nagamani UCO BANK(607066)
5 ELLAPURAM TN-02-013-026-026/5-A
(Magaral) 		2902013000NRG23031220222359431 05/12/2022 Sumathi 2902013WL058324 Sumathi 00462 UCBA0000518 1686 1686 Processed 06/02/2023 017255225 Sumathi UCO BANK(607066)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1237757 UCO BANK UCBA0000518 Velliyur 8430

Download In Excel