Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070622FTO_290855
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-02-010-032-034/1610-A
(Velliyur)
2902010000NRG23030620220474542 07/06/2022 SARITHA 2902010WL012406 SARITHA 00177 IOBA0003272 1272 1272 Processed 13/06/2022 018937027 SARITHA ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-032-007/1377-A
(Velliyur)
2902010000NRG23030620220474498 07/06/2022 AMUDHA 2902010WL012406 AMUDHA 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 AMUDHA ()
3 TIRUVALLUR TN-02-010-032-032/1226
(Velliyur)
2902010000NRG23030620220474504 07/06/2022 Durga 2902010WL012406 Durga 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 Durga ()
4 TIRUVALLUR TN-02-010-032-032/1234
(Velliyur)
2902010000NRG23030620220474505 07/06/2022 KANAKA 2902010WL012406 KANAKA 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 KANAKA ()
5 TIRUVALLUR TN-02-010-032-032/1242
(Velliyur)
2902010000NRG23030620220474506 07/06/2022 DHANALAKSHMI M 2902010WL012406 DHANALAKSHMI M 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 DHANALAKSHMI M ()
6 TIRUVALLUR TN-02-010-032-032/1248
(Velliyur)
2902010000NRG23030620220474507 07/06/2022 saranya 2902010WL012406 saranya 00462 UCBA0000518 212 212 Processed 13/06/2022 018937027 saranya ()
7 TIRUVALLUR TN-02-010-032-032/1251
(Velliyur)
2902010000NRG23030620220474508 07/06/2022 BHAVANI 2902010WL012406 BHAVANI 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 BHAVANI ()
8 TIRUVALLUR TN-02-010-032-032/1252
(Velliyur)
2902010000NRG23030620220474509 07/06/2022 PUSHPA 2902010WL012406 PUSHPA 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 PUSHPA ()
9 TIRUVALLUR TN-02-010-032-032/1254
(Velliyur)
2902010000NRG23030620220474510 07/06/2022 senbagadevi 2902010WL012406 senbagadevi 00462 UCBA0000518 1060 1060 Processed 13/06/2022 018937027 senbagadevi ()
10 TIRUVALLUR TN-02-010-032-032/1274
(Velliyur)
2902010000NRG23030620220474511 07/06/2022 RATHIKA 2902010WL012406 RATHIKA 00462 UCBA0000518 1060 1060 Processed 13/06/2022 018937027 RATHIKA ()
11 TIRUVALLUR TN-02-010-032-032/1314-A
(Velliyur)
2902010000NRG23030620220474512 07/06/2022 NAVANEETHAM 2902010WL012406 NAVANEETHAM 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 NAVANEETHAM ()
12 TIRUVALLUR TN-02-010-032-032/510-A
(Velliyur)
2902010000NRG23030620220474517 07/06/2022 KUMARI 2902010WL012406 KUMARI 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 KUMARI ()
13 TIRUVALLUR TN-02-010-032-032/528-A
(Velliyur)
2902010000NRG23030620220474520 07/06/2022 SUMATHI V 2902010WL012406 SUMATHI V 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 SUMATHI V ()
14 TIRUVALLUR TN-02-010-032-034/1257-A
(Velliyur)
2902010000NRG23030620220474540 07/06/2022 Susila 2902010WL012406 Susila 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 Susila ()
15 TIRUVALLUR TN-02-010-032-034/1567-A
(Velliyur)
2902010000NRG23030620220474541 07/06/2022 Nandhini V 2902010WL012406 Nandhini V 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 Nandhini V ()
SubTotal 16324 16324
Total 17596 17596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070622FTO_290855 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
2 TIRUVALLUR TN2902010_070622FTO_290855 UCO BANK UCBA0000518 UCO VELLIYUR 1272
3 TIRUVALLUR TN2902010_070622FTO_290855 UCO BANK UCBA0000518 VELLIYUR 15052

Download In Excel