Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986096
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-02-010-022-009/826-A
(Puliyur) 		2902010000NRG23071020221844459 08/10/2022 Lakshmi 2902010WL045411 Lakshmi 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Lakshmi ()
2 TIRUVALLUR TN-02-010-022-022/359-A
(Puliyur) 		2902010000NRG23071020221844470 08/10/2022 vijaya 2902010WL045411 vijaya 00462 UCBA0000518 843 843 Processed 13/10/2022 033431749 vijaya ()
3 TIRUVALLUR TN-02-010-022-022/444-A
(Puliyur) 		2902010000NRG23071020221844479 08/10/2022 Gowri 2902010WL045411 Gowri 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 Gowri ()
4 TIRUVALLUR TN-02-010-022-022/487-A
(Puliyur) 		2902010000NRG23071020221844481 08/10/2022 JAMUNA.R 2902010WL045411 JAMUNA.R 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 JAMUNA.R ()
5 TIRUVALLUR TN-02-010-022-022/573-A
(Puliyur) 		2902010000NRG23071020221844485 08/10/2022 lakshmi 2902010WL045411 lakshmi 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 lakshmi ()
6 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur) 		2902010000NRG23071020221844489 08/10/2022 SARASWATHI 2902010WL045411 SARASWATHI 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 SARASWATHI ()
7 TIRUVALLUR TN-02-010-022-022/670-A
(Puliyur) 		2902010000NRG23071020221844491 08/10/2022 kala 2902010WL045411 kala 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 kala ()
8 TIRUVALLUR TN-02-010-022-022/671-A
(Puliyur) 		2902010000NRG23071020221844492 08/10/2022 GENGAMMAL.V 2902010WL045411 GENGAMMAL.V 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 GENGAMMAL.V ()
SubTotal 5931 5931
9 TIRUVALLUR TN-02-010-022-009/813-A
(Puliyur) 		2902010000NRG23071020221844458 08/10/2022 Nagarathinam 2902010WL045411 Nagarathinam 00462 UCBA0002626 636 636 Processed 13/10/2022 033431749 Nagarathinam ()
10 TIRUVALLUR TN-02-010-022-009/835-A
(Puliyur) 		2902010000NRG23071020221844460 08/10/2022 Durga 2902010WL045411 Durga 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 Durga ()
11 TIRUVALLUR TN-02-010-022-009/836-A
(Puliyur) 		2902010000NRG23071020221844461 08/10/2022 Yogam S 2902010WL045411 Yogam S 00462 UCBA0002626 636 636 Processed 13/10/2022 033431749 Yogam S ()
12 TIRUVALLUR TN-02-010-022-009/841-A
(Puliyur) 		2902010000NRG23071020221844462 08/10/2022 Prema 2902010WL045411 Prema 00462 UCBA0002626 424 424 Processed 13/10/2022 033431749 Prema ()
13 TIRUVALLUR TN-02-010-022-009/863-A
(Puliyur) 		2902010000NRG23071020221844463 08/10/2022 Geetha 2902010WL045411 Geetha 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 Geetha ()
14 TIRUVALLUR TN-02-010-022-009/866-A
(Puliyur) 		2902010000NRG23071020221844464 08/10/2022 R Krishnaveni 2902010WL045411 R Krishnaveni 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 R Krishnaveni ()
15 TIRUVALLUR TN-02-010-022-009/868-A
(Puliyur) 		2902010000NRG23071020221844465 08/10/2022 K.Nagarani 2902010WL045411 K.Nagarani 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 K.Nagarani ()
16 TIRUVALLUR TN-02-010-022-009/870-A
(Puliyur) 		2902010000NRG23071020221844466 08/10/2022 K Menaka 2902010WL045411 K Menaka 00462 UCBA0002626 636 636 Processed 13/10/2022 033431749 K Menaka ()
17 TIRUVALLUR TN-02-010-022-009/872-A
(Puliyur) 		2902010000NRG23071020221844467 08/10/2022 Sumithra P 2902010WL045411 Sumithra P 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 Sumithra P ()
18 TIRUVALLUR TN-02-010-022-009/883-A
(Puliyur) 		2902010000NRG23071020221844468 08/10/2022 Yasodha 2902010WL045411 Yasodha 00462 UCBA0002626 636 636 Processed 13/10/2022 033431749 Yasodha ()
19 TIRUVALLUR TN-02-010-022-022/533-A
(Puliyur) 		2902010000NRG23071020221844482 08/10/2022 Kommatha K 2902010WL045411 Kommatha K 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 Kommatha K ()
SubTotal 8056 8056
Total 13987 13987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986096 UCO BANK UCBA0000518 UCO VELLIYUR 1484
2 TIRUVALLUR TN2902010_081022FTO_986096 UCO BANK UCBA0000518 VELLIYUR 4447
3 TIRUVALLUR TN2902010_081022FTO_986096 UCO BANK UCBA0002626 Pakkam 8056

Download In Excel