Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323FTO_1700143
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-02-010-015-007/1000-A
(Pakkam) 		2902010000NRG23270320233396014 27/03/2023 Thulasi 2902010WL078425 Thulasi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Thulasi ()
2 TIRUVALLUR TN-02-010-015-007/1001-A
(Pakkam) 		2902010000NRG23270320233396015 27/03/2023 Kanniga 2902010WL078425 Kanniga 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Kanniga ()
3 TIRUVALLUR TN-02-010-015-007/1083-A
(Pakkam) 		2902010000NRG23270320233396020 27/03/2023 Deivanai 2902010WL078425 Deivanai 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 Deivanai ()
4 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG23270320233396021 27/03/2023 Sujitha 2902010WL078425 Sujitha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Sujitha ()
5 TIRUVALLUR TN-02-010-015-007/1109-A
(Pakkam) 		2902010000NRG23270320233396022 27/03/2023 Amirdhammal 2902010WL078425 Amirdhammal 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Amirdhammal ()
6 TIRUVALLUR TN-02-010-015-007/1117-A
(Pakkam) 		2902010000NRG23270320233396024 27/03/2023 Kannammal 2902010WL078425 Kannammal 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Kannammal ()
7 TIRUVALLUR TN-02-010-015-007/1122-A
(Pakkam) 		2902010000NRG23270320233396025 27/03/2023 Lalitha 2902010WL078425 Lalitha 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 Lalitha ()
8 TIRUVALLUR TN-02-010-015-007/1241-A
(Pakkam) 		2902010000NRG23270320233396027 27/03/2023 Seetha 2902010WL078425 Seetha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Seetha ()
9 TIRUVALLUR TN-02-010-015-015/242-A
(Pakkam) 		2902010000NRG23270320233396037 27/03/2023 SARASWATHI.V 2902010WL078425 SARASWATHI.V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 SARASWATHI.V ()
10 TIRUVALLUR TN-02-010-015-015/271-A
(Pakkam) 		2902010000NRG23270320233396040 27/03/2023 VARALAKSHMI R 2902010WL078425 VARALAKSHMI R 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 VARALAKSHMI R ()
11 TIRUVALLUR TN-02-010-015-015/314-A
(Pakkam) 		2902010000NRG23270320233396042 27/03/2023 DHANAM P 2902010WL078425 DHANAM P 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 DHANAM P ()
12 TIRUVALLUR TN-02-010-015-015/351-A
(Pakkam) 		2902010000NRG23270320233396043 27/03/2023 VIJAYA D 2902010WL078425 VIJAYA D 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 VIJAYA D ()
13 TIRUVALLUR TN-02-010-015-015/394-A
(Pakkam) 		2902010000NRG23270320233396047 27/03/2023 Saraswathi 2902010WL078425 Saraswathi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 Saraswathi ()
14 TIRUVALLUR TN-02-010-015-015/401-A
(Pakkam) 		2902010000NRG23270320233396048 27/03/2023 DHANALAKSHMI 2902010WL078425 DHANALAKSHMI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 DHANALAKSHMI ()
15 TIRUVALLUR TN-02-010-015-015/406-A
(Pakkam) 		2902010000NRG23270320233396049 27/03/2023 KUPPAMMA 2902010WL078425 KUPPAMMA 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 KUPPAMMA ()
16 TIRUVALLUR TN-02-010-015-015/418-A
(Pakkam) 		2902010000NRG23270320233396050 27/03/2023 NEELA E 2902010WL078425 NEELA E 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 NEELA E ()
17 TIRUVALLUR TN-02-010-015-015/61-A
(Pakkam) 		2902010000NRG23270320233396052 27/03/2023 JAYA S 2902010WL078425 JAYA S 00462 UCBA0000518 705 705 Processed 30/03/2023 025730852 JAYA S ()
18 TIRUVALLUR TN-02-010-015-015/641-A
(Pakkam) 		2902010000NRG23270320233396057 27/03/2023 PATTAMMAL 2902010WL078425 PATTAMMAL 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 PATTAMMAL ()
19 TIRUVALLUR TN-02-010-015-015/819-A
(Pakkam) 		2902010000NRG23270320233396062 27/03/2023 DHATCHAYANI 2902010WL078425 DHATCHAYANI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 DHATCHAYANI ()
20 TIRUVALLUR TN-02-010-015-015/869-a
(Pakkam) 		2902010000NRG23270320233396065 27/03/2023 DEVAGI M 2902010WL078425 DEVAGI M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730852 DEVAGI M ()
SubTotal 21385 21385
21 TIRUVALLUR TN-02-010-015-007/1284-A
(Pakkam) 		2902010000NRG23270320233396029 27/03/2023 Alamelu 2902010WL078425 Alamelu 00462 UCBA0002626 705 705 Processed 30/03/2023 025730852 Alamelu ()
SubTotal 705 705
Total 22090 22090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323FTO_1700143 UCO BANK UCBA0000518 UCO VELLIYUR 11280
2 TIRUVALLUR TN2902010_270323FTO_1700143 UCO BANK UCBA0000518 VELLIYUR 10105
3 TIRUVALLUR TN2902010_270323FTO_1700143 UCO BANK UCBA0002626 Pakkam 705

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