Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:49:33 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170622FTO_360923

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-02-010-020-001/642 (Perathur)

2902010000NRG23160620220617060

17/06/2022

Sujatha

2902010WL016034

Sujatha

00462

UCBA0000518

1272

1272

Processed

25/06/2022

009596943

Sujatha

()

2

TIRUVALLUR

TN-02-010-020-001/645 (Perathur)

2902010000NRG23160620220617061

17/06/2022

Selvi

2902010WL016034

Selvi

00462

UCBA0000518

1272

1272

Processed

25/06/2022

009596943

Selvi

()

3

TIRUVALLUR

TN-02-010-020-001/650 (Perathur)

2902010000NRG23160620220617062

17/06/2022

Revathi

2902010WL016034

Revathi

00462

UCBA0000518

1060

1060

Processed

25/06/2022

009596943

Revathi

()

4

TIRUVALLUR

TN-02-010-020-020/301-A (Perathur)

2902010000NRG23160620220617082

17/06/2022

SHANTHI

2902010WL016034

SHANTHI

00462

UCBA0000518

1272

1272

Processed

25/06/2022

009596943

SHANTHI

()

5

TIRUVALLUR

TN-02-010-020-020/430-A (Perathur)

2902010000NRG23160620220617091

17/06/2022

KANNAMMAL J

2902010WL016034

KANNAMMAL J

00462

UCBA0000518

1272

1272

Processed

25/06/2022

009596943

KANNAMMAL J

()

6

TIRUVALLUR

TN-02-010-020-020/504-A (Perathur)

2902010000NRG23160620220617095

17/06/2022

SHANTHI

2902010WL016034

SHANTHI

00462

UCBA0000518

1272

1272

Processed

25/06/2022

009596943

SHANTHI

()

SubTotal

7420

7420

7

TIRUVALLUR

TN-02-010-020-020/432-A (Perathur)

2902010000NRG23160620220617092

17/06/2022

Suriya

2902010WL016034

Suriya

00462

UCBA0002935

1272

1272

Processed

25/06/2022

009596943

Suriya

()

SubTotal

1272

1272

Total

8692

8692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_170622FTO_360923	UCO BANK	UCBA0000518	UCO VELLIYUR	3816
2	TIRUVALLUR	TN2902010_170622FTO_360923	UCO BANK	UCBA0000518	VELLIYUR	3604
3	TIRUVALLUR	TN2902010_170622FTO_360923	UCO BANK	UCBA0002935	THIRUVALLUR	1272

Download In Excel