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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170722FTO_556244
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-02-010-021-021/174-A
(Putlur)
2902010000NRG23160720220933904 17/07/2022 M.Devi 2902010WL024203 M.Devi 00078 CNRB0016383 848 848 Processed 25/07/2022 014733858 M.Devi ()
2 TIRUVALLUR TN-02-010-021-021/496-A
(Putlur)
2902010000NRG23160720220933920 17/07/2022 VASANTHA 2902010WL024203 VASANTHA 00078 CNRB0016383 1272 1272 Processed 25/07/2022 014733858 VASANTHA ()
3 TIRUVALLUR TN-02-010-021-021/880-A
(Putlur)
2902010000NRG23160720220933929 17/07/2022 RANI SIVALINGAM 2902010WL024203 RANI SIVALINGAM 00078 CNRB0016383 1272 1272 Processed 25/07/2022 014733858 RANI SIVALINGAM ()
4 TIRUVALLUR TN-02-010-021-021/881-A
(Putlur)
2902010000NRG23160720220933930 17/07/2022 AMUDHA KRISHNAMOORTHY 2902010WL024203 AMUDHA KRISHNAMOORTHY 00078 CNRB0016383 1272 1272 Processed 25/07/2022 014733858 AMUDHA KRISHNAMOORTHY ()
5 TIRUVALLUR TN-02-010-021-021/929-A
(Putlur)
2902010000NRG23160720220933931 17/07/2022 Aarthi 2902010WL024203 Aarthi 00078 CNRB0016383 1272 1272 Processed 25/07/2022 014733858 Aarthi ()
6 TIRUVALLUR TN-02-010-021-021/934-A
(Putlur)
2902010000NRG23160720220933932 17/07/2022 Mala 2902010WL024203 Mala 00078 CNRB0016383 1060 1060 Processed 25/07/2022 014733858 Mala ()
7 TIRUVALLUR TN-02-010-021-021/954-A
(Putlur)
2902010000NRG23160720220933933 17/07/2022 Chitra 2902010WL024203 Chitra 00078 CNRB0016383 1060 1060 Processed 25/07/2022 014733858 Chitra ()
8 TIRUVALLUR TN-02-010-021-021/958-A
(Putlur)
2902010000NRG23160720220933934 17/07/2022 Jebarani 2902010WL024203 Jebarani 00078 CNRB0016383 212 212 Processed 25/07/2022 014733858 Jebarani ()
9 TIRUVALLUR TN-02-010-021-021/959-A
(Putlur)
2902010000NRG23160720220933935 17/07/2022 Sarguna 2902010WL024203 Sarguna 00078 CNRB0016383 636 636 Processed 25/07/2022 014733858 Sarguna ()
10 TIRUVALLUR TN-02-010-021-021/961-A
(Putlur)
2902010000NRG23160720220933936 17/07/2022 Vishnupriya 2902010WL024203 Vishnupriya 00078 CNRB0016383 1272 1272 Processed 25/07/2022 014733858 Vishnupriya ()
11 TIRUVALLUR TN-02-010-021-021/964-A
(Putlur)
2902010000NRG23160720220933937 17/07/2022 Murugammal 2902010WL024203 Murugammal 00078 CNRB0016383 1060 1060 Processed 25/07/2022 014733858 Murugammal ()
12 TIRUVALLUR TN-02-010-021-025/811-A
(Putlur)
2902010000NRG23160720220933941 17/07/2022 Indhira 2902010WL024203 Indhira 00078 CNRB0016383 1060 1060 Processed 25/07/2022 014733858 Indhira ()
13 TIRUVALLUR TN-02-010-021-025/922-A
(Putlur)
2902010000NRG23160720220933943 17/07/2022 Murugan 2902010WL024203 Murugan 00078 CNRB0016383 1060 1060 Processed 25/07/2022 014733858 Murugan ()
14 TIRUVALLUR TN-02-010-021-025/980-A
(Putlur)
2902010000NRG23160720220933944 17/07/2022 Amutha 2902010WL024203 Amutha 00078 CNRB0016383 1272 1272 Processed 25/07/2022 014733858 Amutha ()
SubTotal 14628 14628
15 TIRUVALLUR TN-02-010-021-025/983-A
(Putlur)
2902010000NRG23160720220933945 17/07/2022 Prabha 2902010WL024203 Prabha 00468 UBIN0830054 843 843 Processed 25/07/2022 014733858 Prabha ()
SubTotal 843 843
Total 15471 15471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170722FTO_556244 Canara Bank CNRB0016383 Putlur 14628
2 TIRUVALLUR TN2902010_170722FTO_556244 Union Bank of India UBIN0830054 KAKKALUR 843

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